Civic Intelligence

Gladwin Little League

990EZ • Fiscal year 2021 • EIN 38-2722908

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

PO Box 157Gladwin, MI 48624

(303) 902-1153

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

91%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$39,219

Up $4,133 (+12%) from 2020

Net Assets

Up

$36,684

Up $1,598 (+4.6%) from 2020

Liabilities

Up

$2,535

Up $2,535 from 2020

Revenue

Up

$36,251

Up $17,235 (+91%) from 2020

Expenses

Up

$34,653

Up $7,639 (+28%) from 2020

Net Income

Up

$1,598

Up $9,596 (+120%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,523Liabilities 2010: $0Net Assets 2010: $57,5232010Assets 2011: $47,760Liabilities 2011: $0Net Assets 2011: $47,7602011Assets 2012: $50,457Liabilities 2012: $0Net Assets 2012: $50,4572012Assets 2013: $61,761Liabilities 2013: $0Net Assets 2013: $61,7612013Assets 2014: $60,440Liabilities 2014: $02014Assets 2015: $48,227Liabilities 2015: $0Net Assets 2015: $48,2272015Assets 2016: $49,138Liabilities 2016: $0Net Assets 2016: $49,1382016Assets 2017: $24,387Liabilities 2017: $0Net Assets 2017: $24,3872017Assets 2018: $54,239Liabilities 2018: $0Net Assets 2018: $54,2392018Assets 2019: $43,084Liabilities 2019: $0Net Assets 2019: $43,0842019Assets 2020: $35,086Liabilities 2020: $0Net Assets 2020: $35,0862020Assets 2021: $39,219Liabilities 2021: $2,535Net Assets 2021: $36,6842021Assets 2022: $32,952Liabilities 2022: $2,585Net Assets 2022: $30,3672022Assets 2023: $38,276Liabilities 2023: $3,235Net Assets 2023: $35,0412023Assets 2024: $37,117Liabilities 2024: $3,535Net Assets 2024: $33,5822024Assets 2025: $26,694Liabilities 2025: $3,860Net Assets 2025: $22,8342025

Highlighted filing

2021

Assets$39,219
Liabilities$2,535
Net Assets$36,684

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,680Expenses 2010: $26,782Net Income 2010: $5,8982010Revenue 2011: $30,753Expenses 2011: $40,516Net Income 2011: -$9,7632011Revenue 2012: $33,813Expenses 2012: $31,116Net Income 2012: $2,6972012Revenue 2013: $46,624Expenses 2013: $35,320Net Income 2013: $11,3042013Revenue 2014: $38,609Expenses 2014: $39,930Net Income 2014: -$1,3212014Revenue 2015: $47,631Expenses 2015: $59,844Net Income 2015: -$12,2132015Revenue 2016: $37,589Expenses 2016: $36,678Net Income 2016: $9112016Revenue 2017: $48,820Expenses 2017: $37,934Net Income 2017: $10,8862017Revenue 2018: $65,253Expenses 2018: $35,401Net Income 2018: $29,8522018Revenue 2019: $68,877Expenses 2019: $80,032Net Income 2019: -$11,1552019Revenue 2020: $19,016Expenses 2020: $27,014Net Income 2020: -$7,9982020Revenue 2021: $36,251Expenses 2021: $34,653Net Income 2021: $1,5982021Revenue 2022: $44,134Expenses 2022: $50,451Net Income 2022: -$6,3172022Revenue 2023: $51,062Expenses 2023: $46,388Net Income 2023: $4,6742023Revenue 2024: $51,243Expenses 2024: $52,702Net Income 2024: -$1,4592024Revenue 2025: $47,446Expenses 2025: $58,194Net Income 2025: -$10,7482025

Highlighted filing

2021

Revenue$36,251
Expenses$34,653
Net Income$1,598
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$37,714
Mission and Program Overview

Mission

Provide little league program for all interested children in gladwin county

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN THE COUNTY FROM AGE 6 THROUGH AGE 15$0$33,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYTI NEWMANPresident-$0--
RYAN RITCHIEBoard Member-$0--
BRIDGET WILLIAMSSecretary-$0--
JAMIE REIDBoard Member-$0--
CHRIS BATTERBEEBoard Member-$0--
JERADY OVERTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gladwin Little League
EIN
38-2722908
Phone
3039021153
Address
PO BOX 157, GLADWIN, MI 48624

Signing Officer

Name
Jerady Overton
Title
Treasurer
Phone
3039021153
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Corinna Scharf CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,137. Description: other expenses. Amount: 12,382. Total to form 990-ez, line 14: 13,519.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operations. Amount: 5,000. Description: licenses & fees. Amount: 445. Description: business expense. Amount: 160. Description: scholarships. Amount: 500. Description: contract services. Amount: 350. Description: tournament expenses. Amount: 2,275. Description: umpires pay. Amount: 2,650. Description: uniforms. Amount: 7,326. Description: werda tournament. Amount: 2,320. Total to form 990-ez, line 16: 21,026.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,468. End of year amount: 4,331.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sponsorship fees. Beg. Of year amount: 0. End of year amount: 2,535.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERADY OVERTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03039021153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01598
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039219
IRS990EZ/FundraisingGrossIncomeAmt07855
IRS990EZ/GrossReceiptsAmt037714
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036684
IRS990EZ/OccupancyRentUtltsAndMaintAmt013519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYTI NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BATTERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERADY OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05468
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04331
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN GLADWIN COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt012393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN THE COUNTY FROM AGE 6 THROUGH AGE 15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01463
IRS990EZ/SpecialEventsNetIncomeLossAmt06392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02535
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034653
IRS990EZ/TotalProgramServiceExpensesAmt033495
IRS990EZ/TotalRevenueAmt036251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039505
IRS990ScheduleA/Total509Grp/TotalAmt0202188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,137. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,382. TOTAL TO FORM 990-EZ, LINE 14: 13,519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATIONS. AMOUNT: 5,000. DESCRIPTION: LICENSES & FEES. AMOUNT: 445. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 160. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 350. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 2,275. DESCRIPTION: UMPIRES PAY. AMOUNT: 2,650. DESCRIPTION: UNIFORMS. AMOUNT: 7,326. DESCRIPTION: WERDA TOURNAMENT. AMOUNT: 2,320. TOTAL TO FORM 990-EZ, LINE 16: 21,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,468. END OF YEAR AMOUNT: 4,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPONSORSHIP FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERADY OVERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039021153
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382722908
ReturnHeader/Filer/PhoneNum03039021153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA SCHARF CPA
ReturnHeader/ReturnTs02022-02-11T14:19:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERTON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$3.86$22.8$47.4$58.2$10.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$3.54$33.6$51.2$52.7$1.46
2023Detailed filing. Detailed filing data is available for this year.$38.3$3.24$35.0$51.1$46.4$4.67
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.59$30.4$44.1$50.5$6.32
2021Detailed filing. Detailed filing data is available for this year.$39.2$2.54$36.7$36.3$34.7$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$19.0$27.0$8.00
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$68.9$80.0$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$65.3$35.4$29.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$48.8$37.9$10.9
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$37.6$36.7$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$47.6$59.8$12.2
2014Summary only. Only limited summary data is available for this year.$60.4$0.00$38.6$39.9$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.00$61.8$46.6$35.3$11.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$33.8$31.1$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.00$47.8$30.8$40.5$9.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$32.7$26.8$5.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits