Civic Intelligence

Rotary International St Joseph and Benton Harbor Rotary Club

990EZ • Fiscal year 2016 • EIN 38-6063743

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 28, 2016

Organization ProfileWWW.SJBHROTARY.ORG
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

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.27x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$37,862

Up $1,446 (+4.0%) from 2015

Net Assets

Up

$19,232

Up $3,216 (+20%) from 2015

Liabilities

Down

$18,630

Down $1,770 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$70,252

Up $1,657 (+2.4%) from 2015

Expenses

Down

$67,036

Down $2,871 (-4.1%) from 2015

Net Income

Up

$3,216

Up $4,528 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2016

Assets$37,862
Liabilities$18,630
Net Assets$19,232
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$70,252
Expenses$67,036
Net Income$3,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 28, 2016
Return Version
2015v3.0
Gross Receipts
$70,975
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.-$43,229
SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.$8,000$11,191
SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.$3,500$3,605
RI INTERNATIIONAL INITIATIVES$3,300$3,300
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA TRAPIKASDirector-$0--
STEPHEN ROSSTreasurer-$0--
BOB PEIRCESecretary-$0--
STEPHEN SMITHPresident No-$0--
LORI MARCINIAKDirector-$0--
MARIA KIBLERDirector-$0--
DWIGHT BOWMANDirector-$0--
GARY BRUCEDirector-$0--
CHARLES JESPERSONDirector-$0--
MIKE KINNEYPresident-$0--
RICK VILLADirector-$0--
GARY BRUCEDirector-$0--
WENDY EDWARDSDirector-$0--
JC ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International St Joseph and
EIN
38-6063743
Phone
2694287155
Address
PO BOX 335, ST JOSEPH, MI 49085

Signing Officer

Name
Stephen Ross
Title
Treasurer
Phone
2694287155
Signed
2016-12-28
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Ross & Company Pc
Address
3055 WEST JOHN BEERS ROAD, STEVENSVILLE, MI 49127
Preparer
Stephen Ross
Phone
2694287155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE 8,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses badges, etc 1,155 club social functions 3,683 club software & support 210 district training 195 district dues 5,899 essay contest expense 105 exchange student 1,655 inter-act club 14,611 international dues 11,007 life leadership (ryla) 1,095 meals - speakers & guests 451 miscellaneous 79 postage & po box 111 park sponsorship 2,000 track meet expense 3,191 treasurer stipend 1,200 secretary stipend 3,900 dues 550 rural-urban meals & ent 389 printing 250 total 51,736”

Form 990-ez, Part II, Line 24

“Security deposit 1,450 1,800 total 1,450 1,800”

Form 990-ez, Part II, Line 26

“Deferred revenue 20,400 18,630”

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 Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02694287155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03055 WEST JOHN BEERS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037862
IRS990EZ/FundraisingGrossIncomeAmt08398
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014800
IRS990EZ/GrossReceiptsAmt070975
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019232
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0DEBRA TRAPIKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB PEIRCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI MARCINIAK
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/PersonNm13JC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT NO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt051736
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt012616
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/DescriptionProgramSrvcAccomTxt2RI INTERNATIIONAL INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt343229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0723
IRS990EZ/SpecialEventsNetIncomeLossAmt07675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067036
IRS990EZ/TotalProgramServiceExpensesAmt061325
IRS990EZ/TotalRevenueAmt070252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJBHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 8,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BADGES, ETC 1,155 CLUB SOCIAL FUNCTIONS 3,683 CLUB SOFTWARE & SUPPORT 210 DISTRICT TRAINING 195 DISTRICT DUES 5,899 ESSAY CONTEST EXPENSE 105 EXCHANGE STUDENT 1,655 INTER-ACT CLUB 14,611 INTERNATIONAL DUES 11,007 LIFE LEADERSHIP (RYLA) 1,095 MEALS - SPEAKERS & GUESTS 451 MISCELLANEOUS 79 POSTAGE & PO BOX 111 PARK SPONSORSHIP 2,000 TRACK MEET EXPENSE 3,191 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 DUES 550 RURAL-URBAN MEALS & ENT 389 PRINTING 250 TOTAL 51,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 1,450 1,800 TOTAL 1,450 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 20,400 18,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02694287155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ST JOSEPH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENTON HARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386063743
ReturnHeader/Filer/PhoneNum02694287155
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264011529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN ROSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03055 WEST JOHN BEERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEVENSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049127
ReturnHeader/PreparerPersonGrp/PhoneNum02694287155
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN ROSS
ReturnHeader/ReturnTs02017-01-16T08:25:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,862
Liabilities
$18,630
Net assets
$19,232
Revenue
$70,252
Expenses
$67,036
Net income
$3,216
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)4 • <$500k nonprofits