Civic Intelligence

Rotary International St Joseph and Benton Harbor Rotary Club

990EZ • Fiscal year 2014 • EIN 38-6063743

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 29, 2014

PO Box 335St Joseph, MI 49085

(269) 428-7155

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.58x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.35x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$3,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$41,478

Down $953 (-2.2%) from 2013

Net Assets

Down

$17,328

Down $8,228 (-32%) from 2013

Liabilities

Up

$24,150

Up $7,275 (+43%) from 2013

Revenue

Up

$69,472

Up $15,850 (+30%) from 2013

Expenses

Up

$77,700

Up $28,772 (+59%) from 2013

Net Income

Down

-$8,228

Down $12,922 (-275%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $46,252Liabilities 2011: $21,250Net Assets 2011: $25,0022011Assets 2012: $43,212Liabilities 2012: $22,350Net Assets 2012: $20,8622012Assets 2013: $42,431Liabilities 2013: $16,875Net Assets 2013: $25,5562013Assets 2014: $41,478Liabilities 2014: $24,150Net Assets 2014: $17,3282014Assets 2015: $36,416Liabilities 2015: $20,400Net Assets 2015: $16,0162015Assets 2016: $37,862Liabilities 2016: $18,630Net Assets 2016: $19,2322016Assets 2017: $52,580Liabilities 2017: $24,195Net Assets 2017: $28,3852017Assets 2018: $50,469Liabilities 2018: $24,2952018Assets 2019: $72,942Liabilities 2019: $38,8072019Assets 2020: $59,855Liabilities 2020: $26,487Net Assets 2020: $33,3682020Assets 2021: $82,270Liabilities 2021: $37,879Net Assets 2021: $44,3912021Assets 2022: $59,038Liabilities 2022: $23,700Net Assets 2022: $35,3382022Assets 2023: $48,409Liabilities 2023: $19,1602023

Highlighted filing

2014

Assets$41,478
Liabilities$24,150
Net Assets$17,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,576Expenses 2011: $46,146Net Income 2011: $3,4302011Revenue 2012: $52,711Expenses 2012: $56,851Net Income 2012: -$4,1402012Revenue 2013: $53,622Expenses 2013: $48,928Net Income 2013: $4,6942013Revenue 2014: $69,472Expenses 2014: $77,700Net Income 2014: -$8,2282014Revenue 2015: $68,595Expenses 2015: $69,907Net Income 2015: -$1,3122015Revenue 2016: $70,252Expenses 2016: $67,036Net Income 2016: $3,2162016Revenue 2017: $71,400Expenses 2017: $62,247Net Income 2017: $9,1532017Revenue 2018: $82,026Expenses 2018: $84,237Net Income 2018: -$2,2112018Revenue 2019: $67,883Expenses 2019: $59,922Net Income 2019: $7,9612019Revenue 2020: $44,793Expenses 2020: $45,560Net Income 2020: -$7672020Revenue 2021: $69,308Expenses 2021: $58,285Net Income 2021: $11,0232021Revenue 2022: $114,697Expenses 2022: $123,750Net Income 2022: -$9,0532022Revenue 2023: $90,120Expenses 2023: $96,209Net Income 2023: -$6,0892023

Highlighted filing

2014

Revenue$69,472
Expenses$77,700
Net Income-$8,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 29, 2014
Return Version
2013v4.0
Gross Receipts
$69,472
Mission and Program Overview

Mission

Interaction with local business leaders that leads to improving the local and international community.

Program Services

DescriptionGrantsExpenses
PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.-$47,407
SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.-$11,030
RAISING HEALTHY BABIES INITATIVE - SAFE SLEEP AWARENESS INITIATIVE-$10,000
SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.-$3,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB PEIRCESecretary-$3,900-$3,900
STEVE ROSSTreasurer-$1,200-$1,200
MIKE MCKEEDirector-$0--
JACKIE HUIEPresident-$0--
PATTI KUTZDirector-$0--
MARIA KIBLERPresident El-$0--
DWIGHT BOWMANDirector-$0--
GARY BRUCEPresident-$0--
CHARLES JESPERSONDirector-$0--
MIKE KINNEYPresident No-$0--
RICK VILLADirector-$0--
GARY BRUCEDirector-$0--
WENDY EDWARDSDirector-$0--
GYL KASEWURMDirector-$0--
Filing and Contact Details

Filer

EIN
38-6063743
Phone
2694287155

Signing Officer

Name
Stephen Ross
Title
Treasurer
Phone
2694287155
Signed
2014-12-29
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses badges, etc 503 club social functions 6,570 club software & support 1,718 district training 475 district dues 5,266 berrien bar assoc spons 500 essay contest expense 3,001 exchange student 2,594 inter-act club 7,958 international dues 10,334 life leadership (ryla) 634 meals - speakers & guests 576 miscellaneous 280 polio plus 320 postage & po box 109 printing & stationary 553 rotary initiatives 4,800 rotary internation conven 2,630 track meet expense 11,030 treasurer stipend 1,200 secretary stipend 3,900 grant project 10,000 dues 380 rural-urban meals & ent 489 speaker recogn water fil 1,380 total 77,200

Form 990-ez, Part II, Line 24

Security deposit 100 0 total 100 0

Form 990-ez, Part II, Line 26

Deferred revenue 16,875 24,150 due to ri polio plus 0 0

Form 990-ez, Part III

Interaction with local business leaders that leads to improving the local and international community.

Form 990-ez, Part III, Line 31

Provide weekly programs for membership, various local & international civic activities, etc.

Raw XML Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MIKE MCKEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB PEIRCE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACKIE HUIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATTI KUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARIA KIBLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DWIGHT BOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7GARY BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHARLES JESPERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9MIKE KINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm10RICK VILLA
CompensationExplanation/CompensationExplanationGrp/PersonNm11GARY BRUCE
CompensationExplanation/CompensationExplanationGrp/PersonNm12WENDY EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm13GYL KASEWURM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02694287155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103055 WEST JOHN BEERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041478
IRS990EZ/GrossReceiptsAmt069472
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054081
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB PEIRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI KUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA KIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DWIGHT BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES JESPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICK VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12WENDY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GYL KASEWURM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt077200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt010369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISING HEALTHY BABIES INITATIVE - SAFE SLEEP AWARENESS INITIATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt347407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077700
IRS990EZ/TotalProgramServiceExpensesAmt071438
IRS990EZ/TotalRevenueAmt069472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJBHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BADGES, ETC 503 CLUB SOCIAL FUNCTIONS 6,570 CLUB SOFTWARE & SUPPORT 1,718 DISTRICT TRAINING 475 DISTRICT DUES 5,266 BERRIEN BAR ASSOC SPONS 500 ESSAY CONTEST EXPENSE 3,001 EXCHANGE STUDENT 2,594 INTER-ACT CLUB 7,958 INTERNATIONAL DUES 10,334 LIFE LEADERSHIP (RYLA) 634 MEALS - SPEAKERS & GUESTS 576 MISCELLANEOUS 280 POLIO PLUS 320 POSTAGE & PO BOX 109 PRINTING & STATIONARY 553 ROTARY INITIATIVES 4,800 ROTARY INTERNATION CONVEN 2,630 TRACK MEET EXPENSE 11,030 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 GRANT PROJECT 10,000 DUES 380 RURAL-URBAN MEALS & ENT 489 SPEAKER RECOGN WATER FIL 1,380 TOTAL 77,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 16,875 24,150 DUE TO RI POLIO PLUS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694287155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL ST JOSEPH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20BENTON HARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386063743
ReturnHeader/Filer/PhoneNum02694287155
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264011529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103055 WEST JOHN BEERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049127
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/ReturnTs02015-01-05T10:07:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.90$0.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.24$0.35$1.15$1.24$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.44$0.69$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.33$0.45$0.46$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.39$0.68$0.60$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.24$0.82$0.84$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.28$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.70$0.67$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.20$0.16$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$0.69$0.78$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.42$0.17$0.26$0.54$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$0.53$0.57$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.21$0.25$0.50$0.46$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits