Civic Intelligence

Manistee County Council on Aging

990 • Fiscal year 2015 • EIN 38-1949993

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.MANISTEECOUNTYCOA.COM
457 River StreetManistee, MI 49660

(231) 723-6477

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,766

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$719,515

Up $71,131 (+11%) from 2014

Net Assets

Up

$709,447

Up $71,342 (+11%) from 2014

Liabilities

Down

$10,068

Down $211 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$448,528

Up $71,091 (+19%) from 2014

Expenses

Up

$382,726

Up $39,138 (+11%) from 2014

Net Income

Up

$65,802

Up $31,953 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $550,220Liabilities 2010: $11,471Net Assets 2010: $538,7492010Assets 2011: $540,601Liabilities 2011: $11,282Net Assets 2011: $529,3192011Assets 2012: $595,564Liabilities 2012: $11,106Net Assets 2012: $584,4582012Assets 2013: $611,385Liabilities 2013: $7,129Net Assets 2013: $604,2562013Assets 2014: $648,384Liabilities 2014: $10,279Net Assets 2014: $638,1052014Assets 2015: $719,515Liabilities 2015: $10,068Net Assets 2015: $709,4472015Assets 2016: $661,465Liabilities 2016: $16,091Net Assets 2016: $645,3742016Assets 2017: $497,879Liabilities 2017: $23,366Net Assets 2017: $474,5132017Assets 2018: $590,475Liabilities 2018: $16,767Net Assets 2018: $573,7082018Assets 2019: $1,034,415Liabilities 2019: $18,843Net Assets 2019: $1,015,5722019Assets 2020: $1,391,199Liabilities 2020: $117,967Net Assets 2020: $1,273,2322020Assets 2021: $1,382,368Liabilities 2021: $42,690Net Assets 2021: $1,339,6782021Assets 2022: $1,509,697Liabilities 2022: $58,383Net Assets 2022: $1,451,3142022Assets 2023: $1,498,513Liabilities 2023: $63,056Net Assets 2023: $1,435,4572023Assets 2024: $1,612,862Liabilities 2024: $58,674Net Assets 2024: $1,554,1882024Assets 2025: $1,720,800Liabilities 2025: $68,696Net Assets 2025: $1,652,1042025

Highlighted filing

2015

Assets$719,515
Liabilities$10,068
Net Assets$709,447
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $388,2202010Revenue 2011: $404,024Expenses 2011: $413,454Net Income 2011: -$9,4302011Revenue 2012: $472,259Expenses 2012: $417,120Net Income 2012: $55,1392012Revenue 2013: $407,066Expenses 2013: $387,268Net Income 2013: $19,7982013Revenue 2014: $377,437Expenses 2014: $343,588Net Income 2014: $33,8492014Revenue 2015: $448,528Expenses 2015: $382,726Net Income 2015: $65,8022015Revenue 2016: $400,893Expenses 2016: $463,812Net Income 2016: -$62,9192016Revenue 2017: $445,460Expenses 2017: $616,463Net Income 2017: -$171,0032017Revenue 2018: $552,401Expenses 2018: $453,993Net Income 2018: $98,4082018Revenue 2019: $954,977Expenses 2019: $514,772Net Income 2019: $440,2052019Revenue 2020: $732,232Expenses 2020: $474,572Net Income 2020: $257,6602020Revenue 2021: $836,200Expenses 2021: $769,754Net Income 2021: $66,4462021Revenue 2022: $1,006,845Expenses 2022: $895,209Net Income 2022: $111,6362022Revenue 2023: $1,035,695Expenses 2023: $1,051,552Net Income 2023: -$15,8572023Revenue 2024: $1,107,285Expenses 2024: $988,554Net Income 2024: $118,7312024Revenue 2025: $1,160,043Expenses 2025: $1,062,127Net Income 2025: $97,9162025

Highlighted filing

2015

Revenue$448,528
Expenses$382,726
Net Income$65,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$448,528
Mission and Program Overview

Mission

Provide services for senior citizens both through the center and to those with limited resources or homebound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,669$257,540▲ $55,871
Land, Buildings, and Equipment, Net$174,211$238,713▲ $64,502
Savings and Temporary Cash Investments$272,092$222,850▼ $49,242
Prepaid Expenses and Deferred Charges$412$412→ $0
Total Assets$648,384$719,515▲ $71,131
Liabilities
Other Liabilities$10,279$10,068▼ $211
Total Liabilities$10,279$10,068▼ $211
Net Assets / Fund Balance
Unrestricted Net Assets$638,105$709,447▲ $71,342
Total Net Assets Fund Balance$638,105$709,447▲ $71,342
Total Liabilities and Net Assets / Fund Balance$648,384$719,515▲ $71,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$175,211$49,668$224,879
Buildings$45,189$146,611$191,800
Other Land Buildings$18,074$24,236$42,310
Equipment$239$25,116$25,355
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HowardExecutive DiFT$44,766$44,766

Board Members and Trustees

NameTitle
Bob DanielsPresident
Alan MarshallDirector
George WagonerDirector
Marlene McbrideDirector
Velma MooreDirector
Virgil JohnsonDirector
Jerre StephensSecretary
Dennis RazVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,547
Program Service Revenue
$25,971
Investment Income
$4,010
Other Revenue
$0
All Other Contributions
$49,213
Change in Net Assets
$65,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,528
Revenue Not Reported on Form 990
$6,500
Total Revenue per Audited Statements
$455,028
Total Revenue per Form 990
$448,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,878
Salaries, Compensation, and Employee Benefits$151,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,239--$122,239
All Other Expenses$54,366--$54,366
Depreciation Depletion$20,617--$20,617
Other Employee Benefits$18,218--$18,218
Other Expenses$16,261--$16,261
Payroll Taxes$11,391--$11,391
Office Expenses$6,057--$6,057
Fees for Services Accounting$5,770--$5,770
Insurance$5,769--$5,769
Advertising$1,093--$1,093
Total Functional Expenses$382,726$0$0$382,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,686
Expenses per Audited Statements$382,726
Total Expenses per Form 990$382,726
Expenses Not Reported on Form 990$960
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
Accounts Payable$6,504
Compensated Accounts Payable$3,334
Payroll Taxes Payable$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Manistee County Council on Aging
EIN
38-1949993
Phone
2317236477
Address
457 RIVER STREET, MANISTEE, MI 49660

Signing Officer

Name
Bob Daniels
Title
Board Member
Phone
2317236477
Signed
2015-11-09

Organization Details

Principal Officer
Sarah Howard
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
475 WATER STREET, MANISTEE, MI 49660
Preparer
David L Richards CPA
Phone
2317236275
Supplemental Narrative

Additional Explanations

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

“Clients served are by program. In total, the programs serve directly approximately 2,100 senior citizens in manistee county. No grants or gifts except in direct support.”

Form 990, Part IX, Line 24E

“Food bank expense 13,068 0 0 building maintenance 8,551 0 0 nwmcaa food program 8,000 0 0 project fresh 6,000 0 0 mileage 5,490 0 0 supplies 4,605 0 0 capital outlay 3,831 0 0 small tools & equipment 1,753 0 0 auto expense 1,428 0 0 grant expense 1,319 0 0 emergency fund 272 0 0 bank charges 49 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -960”

Financial Statement Notes

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

“Book / tax depreciation difference 960”

Raw XML Appendix391 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0137660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0435734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt02096993
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0324523
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0321006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0319221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0320934
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0334125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01619809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096993
IRS990ScheduleA/TotalSupportAmt02113265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025355
IRS990ScheduleD/ExpensesNotReportedAmt0960
IRS990ScheduleD/ExpensesSubtotalAmt0382726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06500
IRS990ScheduleD/OtherExpensesIncludedAmt0960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt06500
IRS990ScheduleD/RevenueSubtotalAmt0448528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 960
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238713
IRS990ScheduleD/TotalExpensesPerForm990Amt0382726
IRS990ScheduleD/TotalLiabilityAmt010068
IRS990ScheduleD/TotalRevenuePerForm990Amt0448528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENTS SERVED ARE BY PROGRAM. IN TOTAL, THE PROGRAMS SERVE DIRECTLY APPROXIMATELY 2,100 SENIOR CITIZENS IN MANISTEE COUNTY. NO GRANTS OR GIFTS EXCEPT IN DIRECT SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD BANK EXPENSE 13,068 0 0 BUILDING MAINTENANCE 8,551 0 0 NWMCAA FOOD PROGRAM 8,000 0 0 PROJECT FRESH 6,000 0 0 MILEAGE 5,490 0 0 SUPPLIES 4,605 0 0 CAPITAL OUTLAY 3,831 0 0 SMALL TOOLS & EQUIPMENT 1,753 0 0 AUTO EXPENSE 1,428 0 0 GRANT EXPENSE 1,319 0 0 EMERGENCY FUND 272 0 0 BANK CHARGES 49 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648384
IRS990/TotalAssetsEOYAmt0719515
IRS990/TotalAssetsGrp/BOYAmt0648384
IRS990/TotalAssetsGrp/EOYAmt0719515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418547
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010279
IRS990/TotalLiabilitiesEOYAmt010068
IRS990/TotalLiabilitiesGrp/BOYAmt010279
IRS990/TotalLiabilitiesGrp/EOYAmt010068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709447
IRS990/TotalOtherProgSrvcExpenseAmt0219850
IRS990/TotalProgramServiceExpensesAmt0382726
IRS990/TotalProgramServiceRevenueAmt025971
IRS990/TotalReportableCompFromOrgAmt044766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0709447
IRS990/USAddress/AddressLine1Txt0457 RIVER STREET
IRS990/USAddress/CityNm0MANISTEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049660
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02317236477
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANISTEE COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0381949993
ReturnHeader/Filer/PhoneNum02317236477
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0MANISTEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 WATER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049660
ReturnHeader/PreparerPersonGrp/PhoneNum02317236275
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02015-12-06T06:39:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,515
Liabilities
$10,068
Net assets
$709,447
Revenue
$448,528
Expenses
$382,726
Net income
$65,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.16$1.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$1.11$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$1.04$1.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$1.01$0.90$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.84$0.77$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.73$0.47$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.95$0.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.55$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.45$0.62$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$0.40$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.38$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.47$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.40$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits