Civic Intelligence

Livingston County Convention & Visitors Bureau

990 • Fiscal year 2013 • EIN 38-3025815

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.LCCVB.ORG

View Organization Page

123 E Washington StreetBrighton, MI 48843-2356

(517) 548-1795

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$61,749

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$251,049

Up $56,225 (+29%) from 2012

Net Assets

Up

$243,325

Up $55,322 (+29%) from 2012

Liabilities

Up

$7,724

Up $903 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$263,769

Up $15,097 (+6.1%) from 2012

Expenses

Up

$208,447

Up $13,576 (+7.0%) from 2012

Net Income

Up

$55,322

Up $1,521 (+2.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,220Liabilities 2011: $8,017Net Assets 2011: $134,2032011Assets 2012: $194,824Liabilities 2012: $6,821Net Assets 2012: $188,0032012Assets 2013: $251,049Liabilities 2013: $7,724Net Assets 2013: $243,3252013Assets 2014: $299,318Liabilities 2014: $15,827Net Assets 2014: $283,4912014Assets 2015: $365,475Liabilities 2015: $4,612Net Assets 2015: $360,8632015Assets 2016: $401,060Liabilities 2016: $4,609Net Assets 2016: $396,4512016Assets 2017: $441,147Liabilities 2017: $6,429Net Assets 2017: $434,7182017Assets 2018: $447,199Liabilities 2018: $5,836Net Assets 2018: $441,3632018Assets 2019: $433,748Liabilities 2019: $12,423Net Assets 2019: $421,3252019Assets 2020: $564,307Liabilities 2020: $173,058Net Assets 2020: $391,2492020Assets 2021: $523,323Liabilities 2021: $22,317Net Assets 2021: $501,0062021Assets 2022: $517,449Liabilities 2022: $24,458Net Assets 2022: $492,9912022Assets 2023: $716,230Liabilities 2023: $36,751Net Assets 2023: $679,4792023Assets 2024: $1,082,641Liabilities 2024: $190,041Net Assets 2024: $892,6002024

Highlighted filing

2013

Assets$251,049
Liabilities$7,724
Net Assets$243,325
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $173,3932011Revenue 2012: $248,672Expenses 2012: $194,871Net Income 2012: $53,8012012Revenue 2013: $263,769Expenses 2013: $208,447Net Income 2013: $55,3222013Revenue 2014: $273,279Expenses 2014: $251,204Net Income 2014: $22,0752014Revenue 2015: $307,107Expenses 2015: $229,735Net Income 2015: $77,3722015Revenue 2016: $307,593Expenses 2016: $272,005Net Income 2016: $35,5882016Revenue 2017: $365,665Expenses 2017: $327,398Net Income 2017: $38,2672017Revenue 2018: $366,996Expenses 2018: $360,351Net Income 2018: $6,6452018Revenue 2019: $362,642Expenses 2019: $380,045Net Income 2019: -$17,4032019Revenue 2020: $222,784Expenses 2020: $252,860Net Income 2020: -$30,0762020Revenue 2021: $396,244Expenses 2021: $286,487Net Income 2021: $109,7572021Revenue 2022: $429,100Expenses 2022: $437,115Net Income 2022: -$8,0152022Revenue 2023: $735,079Expenses 2023: $548,591Net Income 2023: $186,4882023Revenue 2024: $1,218,460Expenses 2024: $1,005,339Net Income 2024: $213,1212024

Highlighted filing

2013

Revenue$263,769
Expenses$208,447
Net Income$55,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$263,769
Mission and Program Overview

Mission

Form 990 part iii line 1: lccvb markets & promotes livingston county as a destination for leisure travelers/visitors,tours,meetings,& conventions as the official authority for visitor information regarding area attractions,shopping,recreation,events,arts,culture,and accommodations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,905$232,891▲ $72,986
Prepaid Expenses and Deferred Charges$13,385$15,658▲ $2,273
Accounts Receivable$21,237$1,323▼ $19,914
Land, Buildings, and Equipment, Net$297$1,177▲ $880
Total Assets$194,824$251,049▲ $56,225
Liabilities
Accounts Payable and Accrued Expenses$6,821$7,724▲ $903
Total Liabilities$6,821$7,724▲ $903
Net Assets / Fund Balance
Unrestricted Net Assets$188,003$243,325▲ $55,322
Total Net Assets Fund Balance$188,003$243,325▲ $55,322
Total Liabilities and Net Assets / Fund Balance$194,824$251,049▲ $56,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,177$9,211$10,388
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J Barden-FT$61,749$61,749

Board Members and Trustees

NameTitle
Cathie OsdrasChairwoman
Kate RobertsPast Chair
Molly BurkVice-chairma
Dawn Campbell-
Kristy Cipolla-
Pam Mcconeghy-
Wendy Herbert-
Pat ConveryExecutive Di
Jodi HoagSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,769
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,769
Total Revenue per Audited Statements
$263,769
Total Revenue per Form 990
$263,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,633
Other Expenses$86,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,875$30,874-$61,749
Advertising$35,718--$35,718
Other Salaries and Wages$24,227$6,057-$30,284
Other Employee Benefits$10,033$10,033-$20,066
Occupancy-$9,300-$9,300
Fees for Services Accounting-$6,877-$6,877
Payroll Taxes$4,039$2,693-$6,732
All Other Expenses$4,218$932-$5,150
Pension Plan Contributions$1,681$1,121-$2,802
Depreciation Depletion-$1,814-$1,814
Other Expenses$3,767$1,554-$1,554
Information Technology$1,539--$1,539
Office Expenses$695$694-$1,389
Travel$367--$367
Conferences and Meetings$88--$88
Total Functional Expenses$134,216$74,231$0$208,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,447
Total Expenses per Audited Statements$208,447
Total Expenses per Form 990$208,447
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberWeb MaintenanceNo$1,179
-Board MemberPurchase of MonitorsNo$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The cpa audit is completed before the due date of form 990. Therefore,the executive director reviews the submission form with the tax preparer,signs the return,& mails the completed form 990 to the internal revenuie service. Subsequently the executive director presents copies of the forms 990 &/or 990-t to the the board of directors for their review. If any errors or omisions are identified,corrected submissions would be processed,signed,& submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The lccvb is a small entity consisting of two employees and nine non-paid individuals serving as the organization's board of directors.the executive director and the board of directors,personally & collectively monitor and enforce the organization's conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation level of the executive director. Any increases are voted upon by the board and then become a part of the budget for the upcoming year. The budget is presented to, voted and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 &/or 990-t are made available to the public upon request.the executive director of the lccvb has an "open door" policy to anyone who would like information about the policies & procedures of the organization.the executive director is willing & available to provide the requested information if available & appropriate.”

Filing and Contact Details

Filer

EIN
38-3025815
Phone
5175481795

Signing Officer

Name
Barbara J Barden
Title
Executive Director
Phone
5175481795
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Barden
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
11

Preparer

Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990 part iii line 1: lccvb markets & promotes livingston county as a destination for leisure travelers/visitors,tours,meetings,& conventions as the official authority for visitor information regarding area attractions,shopping,recreation,events,arts,culture,and accommodations.”

Raw XML Appendix373 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
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015658
IRS990/PrincipalOfficerNm0BARBARA J BARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CO-OP ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt080502
IRS990/PYProgramServiceRevenueAmt0248672
IRS990/PYRevenuesLessExpensesAmt053801
IRS990/PYSalariesCompEmpBnftPaidAmt0114369
IRS990/PYTotalExpensesAmt0194871
IRS990/PYTotalRevenueAmt0248672
IRS990/ReconcilationRevenueExpnssAmt055322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010388
IRS990ScheduleD/ExpensesSubtotalAmt0208447
IRS990ScheduleD/RevenueSubtotalAmt0263769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177
IRS990ScheduleD/TotalExpensesPerForm990Amt0208447
IRS990ScheduleD/TotalRevenuePerForm990Amt0263769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0263769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208447
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10KATE ROBERTS - GOT WEB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11KATE ROBERTS - GOT WEB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01179
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEB MAINTENANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF MONITORS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART III LINE 1: LCCVB MARKETS & PROMOTES LIVINGSTON COUNTY AS A DESTINATION FOR LEISURE TRAVELERS/VISITORS,TOURS,MEETINGS,& CONVENTIONS AS THE OFFICIAL AUTHORITY FOR VISITOR INFORMATION REGARDING AREA ATTRACTIONS,SHOPPING,RECREATION,EVENTS,ARTS,CULTURE,AND ACCOMMODATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA AUDIT IS COMPLETED BEFORE THE DUE DATE OF FORM 990. THEREFORE,THE EXECUTIVE DIRECTOR REVIEWS THE SUBMISSION FORM WITH THE TAX PREPARER,SIGNS THE RETURN,& MAILS THE COMPLETED FORM 990 TO THE INTERNAL REVENUIE SERVICE. SUBSEQUENTLY THE EXECUTIVE DIRECTOR PRESENTS COPIES OF THE FORMS 990 &/OR 990-T TO THE THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF ANY ERRORS OR OMISIONS ARE IDENTIFIED,CORRECTED SUBMISSIONS WOULD BE PROCESSED,SIGNED,& SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LCCVB IS A SMALL ENTITY CONSISTING OF TWO EMPLOYEES AND NINE NON-PAID INDIVIDUALS SERVING AS THE ORGANIZATION'S BOARD OF DIRECTORS.THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS,PERSONALLY & COLLECTIVELY MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR. ANY INCREASES ARE VOTED UPON BY THE BOARD AND THEN BECOME A PART OF THE BUDGET FOR THE UPCOMING YEAR. THE BUDGET IS PRESENTED TO, VOTED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 990 &/OR 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.THE EXECUTIVE DIRECTOR OF THE LCCVB HAS AN "OPEN DOOR" POLICY TO ANYONE WHO WOULD LIKE INFORMATION ABOUT THE POLICIES & PROCEDURES OF THE ORGANIZATION.THE EXECUTIVE DIRECTOR IS WILLING & AVAILABLE TO PROVIDE THE REQUESTED INFORMATION IF AVAILABLE & APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194824
IRS990/TotalAssetsEOYAmt0251049
IRS990/TotalAssetsGrp/BOYAmt0194824
IRS990/TotalAssetsGrp/EOYAmt0251049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06821
IRS990/TotalLiabilitiesEOYAmt07724
IRS990/TotalLiabilitiesGrp/BOYAmt06821
IRS990/TotalLiabilitiesGrp/EOYAmt07724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243325
IRS990/TotalProgramServiceExpensesAmt0134216
IRS990/TotalProgramServiceRevenueAmt0263769
IRS990/TotalReportableCompFromOrgAmt061749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263769
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251049
IRS990/TravelGrp/ProgramServicesAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10123 E WASHINGTON STREET
IRS990/USAddress/City0HOWELL
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048843
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LCCVB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA J BARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05175481795
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVINGSTON COUNTY CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine20& VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0383025815
ReturnHeader/Filer/PhoneNum05175481795
ReturnHeader/Filer/USAddress/AddressLine10123 E WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488432356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 W CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02014-11-14T10:39:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,049
Liabilities
$7,724
Net assets
$243,325
Revenue
$263,769
Expenses
$208,447
Net income
$55,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.19$0.89$1.22$1.01$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$0.74$0.55$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.49$0.43$0.44$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.40$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.17$0.39$0.22$0.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.36$0.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.37$0.36$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.37$0.33$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.31$0.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.26$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$0.25$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits