Civic Intelligence

Michigan Audubon Society

990 • Fiscal year 2019 • EIN 38-1686621

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

2310 Science Parkway Suite 200Okemos, MI 48864

(517) 580-7364

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,560

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,150,684

Up $240,340 (+4.9%) from 2018

Net Assets

Up

$5,097,214

Up $216,331 (+4.4%) from 2018

Liabilities

Up

$53,470

Up $24,009 (+81%) from 2018

Revenue

Down

$531,258

Down $255,349 (-32%) from 2018

Expenses

Up

$725,712

Up $40,325 (+5.9%) from 2018

Net Income

Down

-$194,454

Down $295,674 (-292%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,447,916Liabilities 2010: $18,333Net Assets 2010: $4,429,5832010Assets 2011: $4,415,896Liabilities 2011: $11,886Net Assets 2011: $4,404,0102011Assets 2012: $4,559,624Liabilities 2012: $28,693Net Assets 2012: $4,530,9312012Assets 2013: $4,959,705Liabilities 2013: $28,361Net Assets 2013: $4,931,3442013Assets 2014: $4,925,837Liabilities 2014: $14,031Net Assets 2014: $4,911,8062014Assets 2015: $5,281,093Liabilities 2015: $5,703Net Assets 2015: $5,275,3902015Assets 2016: $5,238,256Liabilities 2016: $13,813Net Assets 2016: $5,224,4432016Assets 2017: $5,395,396Liabilities 2017: $45,580Net Assets 2017: $5,349,8162017Assets 2018: $4,910,344Liabilities 2018: $29,461Net Assets 2018: $4,880,8832018Assets 2019: $5,150,684Liabilities 2019: $53,470Net Assets 2019: $5,097,2142019Assets 2020: $5,342,780Liabilities 2020: $75,015Net Assets 2020: $5,267,7652020Assets 2021: $5,761,374Liabilities 2021: $70,553Net Assets 2021: $5,690,8212021Assets 2022: $5,023,622Liabilities 2022: $86,802Net Assets 2022: $4,936,8202022Assets 2023: $5,895,939Liabilities 2023: $78,874Net Assets 2023: $5,817,0652023Assets 2024: $6,780,191Liabilities 2024: $77,714Net Assets 2024: $6,702,4772024

Highlighted filing

2019

Assets$5,150,684
Liabilities$53,470
Net Assets$5,097,214

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $349,5002010Expenses 2011: $410,2902011Expenses 2012: $474,7102012Revenue 2013: $638,864Expenses 2013: $585,395Net Income 2013: $53,4692013Revenue 2014: $454,525Expenses 2014: $507,184Net Income 2014: -$52,6592014Revenue 2015: $1,087,445Expenses 2015: $612,705Net Income 2015: $474,7402015Revenue 2016: $496,760Expenses 2016: $706,237Net Income 2016: -$209,4772016Revenue 2017: $467,035Expenses 2017: $716,218Net Income 2017: -$249,1832017Revenue 2018: $786,607Expenses 2018: $685,387Net Income 2018: $101,2202018Revenue 2019: $531,258Expenses 2019: $725,712Net Income 2019: -$194,4542019Revenue 2020: $494,177Expenses 2020: $627,397Net Income 2020: -$133,2202020Revenue 2021: $813,858Expenses 2021: $629,128Net Income 2021: $184,7302021Revenue 2022: $653,456Expenses 2022: $663,043Net Income 2022: -$9,5872022Revenue 2023: $594,285Expenses 2023: $740,767Net Income 2023: -$146,4822023Revenue 2024: $1,768,355Expenses 2024: $1,027,404Net Income 2024: $740,9512024

Highlighted filing

2019

Revenue$531,258
Expenses$725,712
Net Income-$194,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$848,015
Mission and Program Overview

Mission

To foster and promote appreciation and understanding of the natural world by educational, scientific, investigative, literary, philanthropic and charitable pursuits. Michigan audubon connects birds and people for the benefit of both through conservation, education.

Connect birds and people for the benefit of both through conservation, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,878,731$2,888,613▲ $9,882
Land, Buildings, and Equipment, Net$1,671,653$1,657,094▼ $14,559
Savings and Temporary Cash Investments$324,855$571,266▲ $246,411
Inventories for Sale or Use$13,805$14,552▲ $747
Accounts Receivable$16,000$14,520▼ $1,480
Prepaid Expenses and Deferred Charges$4,574$4,458▼ $116
Cash and Non-Interest-Bearing Accounts$726$181▼ $545
Total Assets$4,910,344$5,150,684▲ $240,340
Liabilities
Accounts Payable and Accrued Expenses$26,939$29,983▲ $3,044
Deferred Revenue$2,522$23,487▲ $20,965
Total Liabilities$29,461$53,470▲ $24,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,880,883$5,097,214▲ $216,331
Total Net Assets Fund Balance$4,880,883$5,097,214▲ $216,331
Total Liabilities and Net Assets / Fund Balance$4,910,344$5,150,684▲ $240,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,459,230-$1,459,230
Buildings$197,864$486,522$684,386
Equipment$0$29,892$29,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GoodExecutive DirectorFT$76,044$9,516$85,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$331,914
Program Service Revenue
$44,611
Investment Income
$137,997
Other Revenue
$16,736
All Other Contributions
$318,437
Change in Net Assets
$-194,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,558
Revenue Not Reported on Financial Statements
$21,700
Revenue Not Reported on Form 990
$423,111
Total Revenue per Audited Statements
$932,669
Total Revenue per Form 990
$531,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,138
Salaries, Compensation, and Employee Benefits$311,574
Total Fundraising Expense$59,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,970$18,073$28,544$181,587
Fees for Services Other$144,546$33,804-$178,350
Current Officers, Directors, Trustees, and Key Employees$62,909$9,691$12,960$85,560
Occupancy$37,722$27,516-$65,238
Office Expenses$53,752$3,659$7,482$64,893
Travel$16,592$6,162$457$23,211
Other Employee Benefits$15,137$5,026$2,383$22,546
Payroll Taxes$16,082$2,318$3,481$21,881
Fees for Service Investment Mgmnt Fees-$21,700-$21,700
Depreciation Depletion$9,173$1,455$3,931$14,559
Information Technology$5,080$8,172$8$13,260
Advertising$1,357$3,478-$4,835
Other Expenses$444$50$199$494
Total Functional Expenses$519,893$146,374$59,445$725,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$725,712
Total Expenses per Audited Statements$716,338
Expenses per Audited Statements$704,012
Expenses Not Reported on Financial Statements$21,700
Expenses Not Reported on Form 990$12,326
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
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 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
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, Part VI, Section A, Line 6

The society is organized with members.

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

Form 990 is provided to the full board, approved by the finance committee, and signed by the executive director.

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

Board members must confirm annually they are in compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The process for determining compensation of the executive director includes a review and approval by the finance committee of the board of directors.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Michigan Audubon Society
EIN
38-1686621
Phone
5175807364
Address
2310 SCIENCE PARKWAY SUITE 200, OKEMOS, MI 48864

Signing Officer

Name
Heather Good
Title
Executive Director
Phone
5175807364
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Good
Formed
1905
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
30

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 144,546. Management and general expenses 33,804. Fundraising expenses 0. Total expenses 178,350.

Financial Statement Notes

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 various taxing authorities for a period of 3 to 4 years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 12,326.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 12,326.

Raw XML AppendixShowing 400 of 510 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/OccupancyGrp/ManagementAndGeneralAmt027516
IRS990/OccupancyGrp/ProgramServicesAmt037722
IRS990/OccupancyGrp/TotalAmt065238
IRS990/OfficeExpensesGrp/FundraisingAmt07482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OfficeExpensesGrp/ProgramServicesAmt053752
IRS990/OfficeExpensesGrp/TotalAmt064893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022546
IRS990/OtherExpensesGrp/Desc0EVENTS AND TOURS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt014301
IRS990/OtherExpensesGrp/ProgramServicesAmt17828
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/TotalAmt015228
IRS990/OtherExpensesGrp/TotalAmt112370
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01385
IRS990/OtherRevenueTotalAmt01385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02318
IRS990/PayrollTaxesGrp/ProgramServicesAmt016082
IRS990/PayrollTaxesGrp/TotalAmt021881
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04458
IRS990/PrincipalOfficerNm0HEATHER GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15300
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - ONE OF THE THREE PILLARS OF MICHIGAN AUDUBON, EDUCATION ENCOMPASSES A VARIETY OF ACTIVITIES. FROM WORKSHOPS AND CAMPS FOR CHILDREN THROUGH HIGH SCHOOL AGED STUDENTS TO PRESENTATIONS BY EXPERT BIRDERS, MICHIGAN AUDUBON OFFERS A WIDE RANGE OF EDUCATIONAL OPPORTUNITIES FOR ITS MEMBERS AND THE GENERAL PUBLIC. FROM ANSWERING BIRD AND CONSERVATION QUESTIONS TO RECOMMENDING WAYS TO MAKE YOUR BACKYARD A WILDLIFE HABITAT, MICHIGAN AUDUBON STAFF PROVIDES THE PUBLIC WITH BIRD AND CONSERVATION INFORMATION ON A DAILY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061347
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - CONDUCT RESEARCH ON CURRENT ISSUES THAT SUPPORT SANCTUARY MANAGEMENT & AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125944
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP/CHAPTER SERVICES - MICHIGAN AUDUBON'S 38 CHAPTERS OFFER LOCAL PROGRAMS AND FIELD TRIPS, PARTICIPATE IN LOCAL, STATE AND NATIONAL BIRD COUNTS, AND SERVE AS SANCTUARY STEWARDSHIP GROUPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409499
IRS990/PYOtherExpensesAmt0352259
IRS990/PYOtherRevenueAmt019467
IRS990/PYProgramServiceRevenueAmt031616
IRS990/PYRevenuesLessExpensesAmt0101220
IRS990/PYSalariesCompEmpBnftPaidAmt0333128
IRS990/PYTotalExpensesAmt0685387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0841889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0466850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0466850
IRS990ScheduleA/InvestmentIncomeCYPct00.14570
IRS990ScheduleA/InvestmentIncomePYPct00.14570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014454
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84980
IRS990ScheduleA/PublicSupportPY509Pct00.84820
IRS990ScheduleA/PublicSupportTotal509Amt02723754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069974
IRS990ScheduleA/Total509Grp/TotalAmt02723754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0490325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01132535
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03205058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt0197864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684386
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029892
IRS990ScheduleD/ExpensesNotReportedAmt012326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021700
IRS990ScheduleD/ExpensesSubtotalAmt0704012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021700
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021700
IRS990ScheduleD/LandGrp/BookValueAmt01459230
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01459230
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0410785
IRS990ScheduleD/OtherExpensesIncludedAmt012326
IRS990ScheduleD/OtherRevenueAmt012326
IRS990ScheduleD/RevenueNotReportedAmt0423111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021700
IRS990ScheduleD/RevenueSubtotalAmt0509558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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 VARIOUS TAXING AUTHORITIES FOR A PERIOD OF 3 TO 4 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 12,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 12,326.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657094

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.08$6.70$1.77$1.03$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.08$5.82$0.59$0.74$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.09$4.94$0.65$0.66$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.07$5.69$0.81$0.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.08$5.27$0.49$0.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.10$0.53$0.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.03$4.88$0.79$0.69$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.05$5.35$0.47$0.72$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.01$5.22$0.50$0.71$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.28$1.09$0.61$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.91$0.45$0.51$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.96$0.03$4.93$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.03$4.53$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.01$4.40$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits