Civic Intelligence

Little Eden Camp

990 • Fiscal year 2017 • EIN 38-6094484

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Organization Profilewww.littleeden.org
3721 Portage Point DriveOnekama, MI 49675-9751

(231) 889-4294

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,634

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,754,502

Up $101,596 (+3.8%) from 2016

Net Assets

Up

$2,496,881

Up $130,630 (+5.5%) from 2016

Liabilities

Down

$257,621

Down $29,034 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$905,171

Up $142,826 (+19%) from 2016

Expenses

Up

$774,541

Up $8,073 (+1.1%) from 2016

Net Income

Up

$130,630

Up $134,753 (+3268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,563,965Liabilities 2010: $32,436Net Assets 2010: $2,531,5292010Assets 2011: $2,522,470Liabilities 2011: $35,566Net Assets 2011: $2,486,9042011Assets 2012: $2,504,469Liabilities 2012: $35,553Net Assets 2012: $2,468,9162012Assets 2013: $2,496,228Liabilities 2013: $40,422Net Assets 2013: $2,455,8062013Assets 2014: $2,722,364Liabilities 2014: $280,155Net Assets 2014: $2,442,2092014Assets 2015: $2,652,353Liabilities 2015: $281,979Net Assets 2015: $2,370,3742015Assets 2016: $2,652,906Liabilities 2016: $286,655Net Assets 2016: $2,366,2512016Assets 2017: $2,754,502Liabilities 2017: $257,621Net Assets 2017: $2,496,8812017Assets 2018: $2,696,872Liabilities 2018: $173,720Net Assets 2018: $2,523,1522018Assets 2019: $2,662,655Liabilities 2019: $158,759Net Assets 2019: $2,503,8962019Assets 2020: $2,619,549Liabilities 2020: $118,785Net Assets 2020: $2,500,7642020Assets 2021: $2,769,091Liabilities 2021: $38,557Net Assets 2021: $2,730,5342021Assets 2022: $2,734,922Liabilities 2022: $41,371Net Assets 2022: $2,693,5512022Assets 2023: $2,908,550Liabilities 2023: $55,121Net Assets 2023: $2,853,4292023Assets 2025: $3,361,258Liabilities 2025: $67,552Net Assets 2025: $3,293,7062025

Highlighted filing

2017

Assets$2,754,502
Liabilities$257,621
Net Assets$2,496,881
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $574,4522010Expenses 2011: $622,6682011Expenses 2012: $633,6732012Revenue 2013: $635,699Expenses 2013: $648,809Net Income 2013: -$13,1102013Revenue 2014: $666,936Expenses 2014: $680,533Net Income 2014: -$13,5972014Revenue 2015: $662,340Expenses 2015: $734,175Net Income 2015: -$71,8352015Revenue 2016: $762,345Expenses 2016: $766,468Net Income 2016: -$4,1232016Revenue 2017: $905,171Expenses 2017: $774,541Net Income 2017: $130,6302017Revenue 2018: $837,207Expenses 2018: $833,497Net Income 2018: $3,7102018Revenue 2019: $826,031Expenses 2019: $845,287Net Income 2019: -$19,2562019Revenue 2020: $802,604Expenses 2020: $805,736Net Income 2020: -$3,1322020Revenue 2021: $1,135,900Expenses 2021: $906,130Net Income 2021: $229,7702021Revenue 2022: $1,100,169Expenses 2022: $1,137,152Net Income 2022: -$36,9832022Revenue 2023: $1,354,432Expenses 2023: $1,184,679Net Income 2023: $169,7532023Revenue 2025: $1,611,351Expenses 2025: $1,297,197Net Income 2025: $314,1542025

Highlighted filing

2017

Revenue$905,171
Expenses$774,541
Net Income$130,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$905,171
Mission and Program Overview

Mission

Little Eden Camp's mission is to provide a Christian environment that nurtures and encourages relationships to God and others through fellowship, worship, camping and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,206,039$2,164,626▼ $41,413
Savings and Temporary Cash Investments$259,311$370,140▲ $110,829
Investments Other Securities$174,928$195,902▲ $20,974
Cash and Non-Interest-Bearing Accounts$5,575$15,154▲ $9,579
Inventories for Sale or Use$7,053$8,680▲ $1,627
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$2,652,906$2,754,502▲ $101,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$225,000▼ $25,000
Accounts Payable and Accrued Expenses$36,655$32,621▼ $4,034
Total Liabilities$286,655$257,621▼ $29,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,932$2,200,049▲ $34,117
Temporarily Rstr Net Assets$200,319$296,832▲ $96,513
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,366,251$2,496,881▲ $130,630
Total Liabilities and Net Assets / Fund Balance$2,652,906$2,754,502▲ $101,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,786,542$1,655,406$3,441,948
Equipment$126,954$292,880$419,834
Land$251,130-$251,130
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$195,902--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$174,928$0▲ $20,974$0$195,902
2016$160,820$0▲ $14,108$0$174,928
2015$169,878$0▼ $9,058$0$160,820
2014$158,402$0▲ $11,476$0$169,878
2013$144,020$0▲ $14,382$0$158,402
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne FaberExecutive Director/CEOFT$46,866$12,768$59,634

Board Members and Trustees

NameTitle
Steve NussbaumChairman
Dean BeckVice Chairman
Joseph MastBoard Member
Ron RothBoard Member
Jane BrunerSecretary
Jill ReplogleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,541
Program Service Revenue
$658,881
Investment Income
$775
Other Revenue
$20,974
All Other Contributions
$182,051
Change in Net Assets
$130,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,752
Salaries, Compensation, and Employee Benefits$338,789
Total Fundraising Expense$3,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,407$14,351-$218,758
Other Expenses$154,087$0$0$154,087
Depreciation Depletion$110,146--$110,146
Current Officers, Directors, Trustees, and Key Employees$50,689$5,963$2,982$59,634
Occupancy$50,833--$50,833
Other Employee Benefits$28,708$1,167$583$30,458
Insurance$21,326--$21,326
Payroll Taxes$17,629$1,554$228$19,411
Pension Plan Contributions$9,403$1,125-$10,528
Advertising$8,610--$8,610
Office Expenses-$8,279-$8,279
Travel$4,289--$4,289
Interest$1,500--$1,500
Total Functional Expenses$738,309$32,439$3,793$774,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Form 990, Part VI, Section A, Line 6 - The organization has members that vote for board members, ground committee and auxilliary committee.”

Form 990, Part VI, Section A, Line 7A

“Form 990, Part VI, Section A, Line 7a - Members elect all board of directors, grounds committee and auxiliary committee members.”

Form 990, Part VI, Section A, Line 7B

“Form 990, Part VI, Section A, Line 7b - Major decisions made by the board of directors are approved by members”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - The board of directors is given a copy of Form 990 for review prior to filing with the IRS.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Section B, Line 15 - The board of directors reviews and approves wages and benefits for the executive director and key employees on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - By-laws are available to review upon request from the organization's office. The financial statements are reviewed annually at the annual members' meeting and also mailed to all members on an annual basis upon request.”

Filing and Contact Details

Filer

Filer Name
Little Eden Camp
EIN
38-6094484
Phone
2318894294
Address
3721 Portage Point Drive, Onekama, MI 49675-9751

Signing Officer

Name
Jill Replogle
Title
Treasurer
Phone
5742643957
Signed
2018-02-07

Organization Details

Principal Officer
Wayne Faber
Formed
1944
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
250
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4 - The earnings of the endowment are for the general operations of the camp.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050833
IRS990/OccupancyGrp/TotalAmt050833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08279
IRS990/OfficeExpensesGrp/TotalAmt08279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030458
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Licenses and memberships
IRS990/OtherExpensesGrp/Desc2Community contributions
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069346
IRS990/OtherExpensesGrp/ProgramServicesAmt16061
IRS990/OtherExpensesGrp/ProgramServicesAmt21275
IRS990/OtherExpensesGrp/ProgramServicesAmt3154087
IRS990/OtherExpensesGrp/TotalAmt069346
IRS990/OtherExpensesGrp/TotalAmt16061
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherExpensesGrp/TotalAmt3154087
IRS990/OtherRevenueMiscGrp/BusinessCd0721000
IRS990/OtherRevenueMiscGrp/Desc0Unrealized gain on investments
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020974
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt020974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218758
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt017629
IRS990/PayrollTaxesGrp/TotalAmt019411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09403
IRS990/PensionPlanContributionsGrp/TotalAmt010528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Wayne Faber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0Lodge and cabin rentals and meals
IRS990/ProgramServiceRevenueGrp/Desc1Youth lodging and meal income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125692
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0572
IRS990/PYOtherExpensesAmt0431224
IRS990/PYOtherRevenueAmt014108
IRS990/PYProgramServiceRevenueAmt0618986
IRS990/PYRevenuesLessExpensesAmt0-4123
IRS990/PYSalariesCompEmpBnftPaidAmt0335244
IRS990/PYTotalExpensesAmt0766468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762345
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130630
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658881
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Unrealized gain (loss) on investments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90329
IRS990ScheduleA/PublicSupportPY170Pct00.87456
IRS990ScheduleA/PublicSupportTotal170Amt0505870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505870
IRS990ScheduleA/TotalSupportAmt0560033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01786542

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,502
Liabilities
$257,621
Net assets
$2,496,881
Revenue
$905,171
Expenses
$774,541
Net income
$130,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.07$3.29$1.61$1.30$0.31
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.$2.91$0.06$2.85$1.35$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.04$2.69$1.10$1.14$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.04$2.73$1.14$0.91$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.12$2.50$0.80$0.81$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.50$0.83$0.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.17$2.52$0.84$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.26$2.50$0.91$0.77$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.29$2.37$0.76$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$0.66$0.73$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.28$2.44$0.67$0.68$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$0.04$2.46$0.64$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.04$2.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.49$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits