Civic Intelligence

Rotary International St Joseph and Benton Harbor Rotary Club

990EZ • Fiscal year 2022 • EIN 38-6063743

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.SJBHROTARY.ORG
PO Box 143St Joseph, MI 49085

(269) 369-4650

Siviq Scores

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

Liabilities / Assets

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$3,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-28%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$59,038

Down $23,232 (-28%) from 2021

Net Assets

Down

$35,338

Down $9,053 (-20%) from 2021

Liabilities

Down

$23,700

Down $14,179 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$114,697

Up $45,389 (+65%) from 2021

Expenses

Up

$123,750

Up $65,465 (+112%) from 2021

Net Income

Down

-$9,053

Down $20,076 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$59,038
Liabilities$23,700
Net Assets$35,338
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$114,697
Expenses$123,750
Net Income-$9,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$120,929
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.-$96,874
SPONSORSHIP OF TRACK MEET AND AWARD SCHOLARSHIPS TOWARD COLLEGE TUITION.$6,000$9,523
RI INTERNATIIONAL & DISTRICT INITIATIVES$9,000$9,000
SPONSORSHIP OF ESSAY CONTEST & AWARD SCHOLARSHIP TOWARD COLLEGE TUITION.$2,250$2,321
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN FERGUSONSecretary-$3,900-$3,900
THOMAS WATSONTreasurer-$1,200-$1,200
RICK VILLADirector-$0--
JACQUELINE HUIEDirector-$0--
MIKE HUIEDirector-$0--
JENNIFER COLEDirector-$0--
CHARLES JESPERSONDirector-$0--
LISA CRIPPS-DOWNEYPresident-$0--
EMILY KIRCHNERDirector-$0--
CATHERINE KRETERDirector-$0--
ANDREW ROBINSONDirector-$0--
CINDY IGOFDirector-$0--
LYNN KELLOGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International St Joseph and
EIN
38-6063743
Phone
2693694650
Address
PO BOX 143, ST JOSEPH, MI 49085

Signing Officer

Name
Thomas Watson
Title
Treasurer
Phone
2693694650
Signed
2023-05-12
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

“Cash contribution: 6,000 relationship: none cash contribution: 9,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses badges, etc 649 club social functions 1,187 club software & support 313 50/50 interact club 720 district dues 4,560 inter-act club 68,924 international dues 8,256 meals - speakers & guests 8,348 miscellaneous 648 postage & po box 332 track meet expense 3,523 treasurer stipend 1,200 secretary stipend 3,900 essay contest exp 71 professional fees 600 international convention 3,269 total 106,500”

Form 990-ez, Part II, Line 24

“Accounts receivable 5,665 381 total 5,665 381”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,059 5,333 deferred revenue 18,500 17,927 pass thru 320 440”

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 Appendix166 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/PersonNm0THOMAS WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02693694650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06180 DREAMCATCHER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9053
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059038
IRS990EZ/FundraisingGrossIncomeAmt08653
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017250
IRS990EZ/GrossReceiptsAmt0120929
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt091668
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HUIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES JESPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA CRIPPS-DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOMAS WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE KRETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDREW ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY IGOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LYNN KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0381
IRS990EZ/OtherExpensesTotalAmt0106500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERACTION WITH LOCAL BUSINESS LEADERS THAT LEADS TO IMPROVING THE LOCAL AND INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt014565
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 & DISTRICT INITIATIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE WEEKLY PROGRAMS FOR MEMBERSHIP, VARIOUS LOCAL & INTERNATIONAL CIVIC ACTIVITIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12321
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt396874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06232
IRS990EZ/SpecialEventsNetIncomeLossAmt02421
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123750
IRS990EZ/TotalProgramServiceExpensesAmt0117718
IRS990EZ/TotalRevenueAmt0114697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SJBHROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,000 RELATIONSHIP: NONE CASH CONTRIBUTION: 9,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BADGES, ETC 649 CLUB SOCIAL FUNCTIONS 1,187 CLUB SOFTWARE & SUPPORT 313 50/50 INTERACT CLUB 720 DISTRICT DUES 4,560 INTER-ACT CLUB 68,924 INTERNATIONAL DUES 8,256 MEALS - SPEAKERS & GUESTS 8,348 MISCELLANEOUS 648 POSTAGE & PO BOX 332 TRACK MEET EXPENSE 3,523 TREASURER STIPEND 1,200 SECRETARY STIPEND 3,900 ESSAY CONTEST EXP 71 PROFESSIONAL FEES 600 INTERNATIONAL CONVENTION 3,269 TOTAL 106,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,665 381 TOTAL 5,665 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,059 5,333 DEFERRED REVENUE 18,500 17,927 PASS THRU 320 440
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693694650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ST JOSEPH AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENTON HARBOR ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0386063743
ReturnHeader/Filer/PhoneNum02693694650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN ROSS
ReturnHeader/ReturnTs02023-05-15T09:56:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,038
Liabilities
$23,700
Net assets
$35,338
Revenue
$114,697
Expenses
$123,750
Net income
-$9,053
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)4 • <$500k nonprofits