Civic Intelligence

United States Junior Chamber of Commerce

990EZ • Fiscal year 2016 • EIN 38-6094485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

900 W Ludington AvenueLudington, MI 49431

(231) 843-9197

Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$119,925

Up $78,756 (+191%) from 2015

Net Assets

Up

$59,925

Up $18,809 (+46%) from 2015

Liabilities

Up

$60,000

Up $59,947 (+113108%) from 2015

Revenue

Up

$49,058

Up $4,357 (+9.7%) from 2015

Expenses

Down

$30,249

Down $1,215 (-3.9%) from 2015

Net Income

Up

$18,809

Up $5,572 (+42%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $9,265Liabilities 2010: $3622010Assets 2011: $16,148Liabilities 2011: $7842011Assets 2012: $20,631Liabilities 2012: $552012Assets 2013: $34,927Liabilities 2013: $2,2782013Assets 2014: $29,694Liabilities 2014: $1,8152014Assets 2015: $41,169Liabilities 2015: $53Net Assets 2015: $41,1162015Assets 2016: $119,925Liabilities 2016: $60,000Net Assets 2016: $59,9252016Assets 2017: $166,265Liabilities 2017: $58,961Net Assets 2017: $107,3042017Assets 2018: $135,284Liabilities 2018: $1072018Assets 2019: $159,491Liabilities 2019: $1532019Assets 2020: $191,672Liabilities 2020: $287Net Assets 2020: $191,3852020Assets 2021: $211,762Liabilities 2021: $3,514Net Assets 2021: $208,2482021Assets 2022: $228,502Liabilities 2022: $7,967Net Assets 2022: $220,5352022Assets 2023: $235,088Liabilities 2023: $15,579Net Assets 2023: $219,5092023

Highlighted filing

2016

Assets$119,925
Liabilities$60,000
Net Assets$59,925

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $35,295Expenses 2010: $37,383Net Income 2010: -$2,0882010Revenue 2011: $45,693Expenses 2011: $39,232Net Income 2011: $6,4612011Revenue 2012: $43,631Expenses 2012: $38,419Net Income 2012: $5,2122012Revenue 2013: $53,651Expenses 2013: $41,578Net Income 2013: $12,0732013Revenue 2014: $44,332Expenses 2014: $49,102Net Income 2014: -$4,7702014Revenue 2015: $44,701Expenses 2015: $31,464Net Income 2015: $13,2372015Revenue 2016: $49,058Expenses 2016: $30,249Net Income 2016: $18,8092016Revenue 2017: $85,113Expenses 2017: $37,734Net Income 2017: $47,3792017Revenue 2018: $64,037Expenses 2018: $36,164Net Income 2018: $27,8732018Revenue 2019: $63,938Expenses 2019: $36,868Net Income 2019: $27,0702019Revenue 2020: $40,004Expenses 2020: $7,957Net Income 2020: $32,0472020Revenue 2021: $86,929Expenses 2021: $80,889Net Income 2021: $6,0402021Revenue 2022: $181,219Expenses 2022: $169,112Net Income 2022: $12,1072022Revenue 2023: $140,031Expenses 2023: $141,057Net Income 2023: -$1,0262023

Highlighted filing

2016

Revenue$49,058
Expenses$30,249
Net Income$18,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$70,191
Mission and Program Overview

Mission

The primary exempt purpose of the ludington area jaycees is to provide quality community programs to the ludington area and build leadership skills through community service.

Program Services

DescriptionGrantsExpenses
FREEDOM FESTIVAL - THIS PROGRAM HELPS PROVIDE AN OPPORTUNITY FOR THE LUDINGTON AREA COMMUNITY TO CELEBRATE OUR NATION'S BIRTHDAY BY PROVIDING A PARADE AND FIREWORKS.-$23,757
EASTER EGG HUNT & BREAKFAST WITH THE EASTER BUNNY - THIS PROGRAM HELPS PROVIDE A FUN, SAFE AND FAMILY FRIENDLY EASTER OUTING FOR FAMILIES IN THE LUDINGTON AREA. BACK TO SCHOOL BASH - THIS PROGRAM HELPS CHILDREN IN THE LUDINGTON AREA START OFF THE SCHOOL YEAR WITH THE BASIC NECESSARY SCHOOL SUPPLIES.-$467
BINGO - THIS PROGRAM PROVIDES MONTHLY BINGO ACTIVITIES FOR SENIORS IN A LUDINGTON NURSING HOME.-$300
THANKSGIVING BASKETS - THIS PROGRAM IS TO PROVIDE POOR FAMILIES IN THE LUDINGTON AREA WITH THE FIXINGS FOR A TRADITIONAL THANKSGIVING DINNER.-$252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANDI FUGEREPresident-$0--
KEILA BAY LANKTONDirector-$0--
KIM JOHNSONTreasurer-$0--
LEXI ALVESTEFFERSecretery-$0--
HEATHER CATRONDirector-$0--
TINA HOLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lake Jump$10,716$10,716$3,270$7,446
Ludrock$6,303$6,303$3,888$2,415
Total Events$17,019$17,019$7,158$9,861
Filing and Contact Details

Filer

Filer Name
Ludington Area Jaycees
EIN
38-6094485
Phone
2318439197
Address
900 W LUDINGTON AVENUE, LUDINGTON, MI 49431

Signing Officer

Name
Kim Johnson
Title
Treasurer
Phone
2318439197
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Vanderwal Spratto & Richards Pc
Address
201 N ROWE ST, LUDINGTON, MI 49431
Preparer
David L Richards CPA
Phone
2314254960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses back to school event 188 bank fees 1 bingo 300 conferences & meetings 1,705 dues 1,105 easter egg hunt 279 fireworks 20,000 insurance 462 interest 667 licenses & permits 20 marketing 130 membership development 222 office supplies 180 p.o. Box rent 58 parade 2,532 port-a-jons 770 solicitations 455 storage unit rent 744 thanksgiving baskets 252 website & internet 150 total 30,220

Form 990-ez, Part II, Line 24

Mini golf equipment 17,495 97,684 less accumulated depreciation 2,638 2,852 total 14,857 94,832

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 53 0 unsecured notes and loans payable 0 60,000

Form 990-ez, Part III

The primary exempt purpose of the ludington area jaycees is to provide quality community programs to the ludington area and build leadership skills through community service.

Form 990-ez, Part III, Line 31

Easter egg hunt & breakfast with the easter bunny - this program helps provide a fun, safe and family friendly easter outing for families in the ludington area. Back to school bash - this program helps children in the ludington area start off the school year with the basic necessary school supplies.

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02318439197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUDINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030972
IRS990EZ/CostOfGoodsSoldAmt06270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018809
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119925
IRS990EZ/FundraisingGrossIncomeAmt021869
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07890
IRS990EZ/GrossReceiptsAmt070191
IRS990EZ/GrossSalesOfInventoryAmt014160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01112
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANDI FUGERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEILA BAY LANKTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEXI ALVESTEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER CATRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TINA HOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094832
IRS990EZ/OtherExpensesTotalAmt030220
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE OF THE LUDINGTON AREA JAYCEES IS TO PROVIDE QUALITY COMMUNITY PROGRAMS TO THE LUDINGTON AREA AND BUILD LEADERSHIP SKILLS THROUGH COMMUNITY SERVICE.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt02065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREEDOM FESTIVAL - THIS PROGRAM HELPS PROVIDE AN OPPORTUNITY FOR THE LUDINGTON AREA COMMUNITY TO CELEBRATE OUR NATION'S BIRTHDAY BY PROVIDING A PARADE AND FIREWORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BINGO - THIS PROGRAM PROVIDES MONTHLY BINGO ACTIVITIES FOR SENIORS IN A LUDINGTON NURSING HOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING BASKETS - THIS PROGRAM IS TO PROVIDE POOR FAMILIES IN THE LUDINGTON AREA WITH THE FIXINGS FOR A TRADITIONAL THANKSGIVING DINNER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EASTER EGG HUNT & BREAKFAST WITH THE EASTER BUNNY - THIS PROGRAM HELPS PROVIDE A FUN, SAFE AND FAMILY FRIENDLY EASTER OUTING FOR FAMILIES IN THE LUDINGTON AREA. BACK TO SCHOOL BASH - THIS PROGRAM HELPS CHILDREN IN THE LUDINGTON AREA START OFF THE SCHOOL YEAR WITH THE BASIC NECESSARY SCHOOL SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014863
IRS990EZ/SpecialEventsNetIncomeLossAmt07006
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030249
IRS990EZ/TotalProgramServiceExpensesAmt024776
IRS990EZ/TotalRevenueAmt049058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LUDINGTONAREAJAYCEES.ORG
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAKE JUMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUDROCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BACK TO SCHOOL EVENT 188 BANK FEES 1 BINGO 300 CONFERENCES & MEETINGS 1,705 DUES 1,105 EASTER EGG HUNT 279 FIREWORKS 20,000 INSURANCE 462 INTEREST 667 LICENSES & PERMITS 20 MARKETING 130 MEMBERSHIP DEVELOPMENT 222 OFFICE SUPPLIES 180 P.O. BOX RENT 58 PARADE 2,532 PORT-A-JONS 770 SOLICITATIONS 455 STORAGE UNIT RENT 744 THANKSGIVING BASKETS 252 WEBSITE & INTERNET 150 TOTAL 30,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINI GOLF EQUIPMENT 17,495 97,684 LESS ACCUMULATED DEPRECIATION 2,638 2,852 TOTAL 14,857 94,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 0 UNSECURED NOTES AND LOANS PAYABLE 0 60,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIMARY EXEMPT PURPOSE OF THE LUDINGTON AREA JAYCEES IS TO PROVIDE QUALITY COMMUNITY PROGRAMS TO THE LUDINGTON AREA AND BUILD LEADERSHIP SKILLS THROUGH COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EASTER EGG HUNT & BREAKFAST WITH THE EASTER BUNNY - THIS PROGRAM HELPS PROVIDE A FUN, SAFE AND FAMILY FRIENDLY EASTER OUTING FOR FAMILIES IN THE LUDINGTON AREA. BACK TO SCHOOL BASH - THIS PROGRAM HELPS CHILDREN IN THE LUDINGTON AREA START OFF THE SCHOOL YEAR WITH THE BASIC NECESSARY SCHOOL SUPPLIES.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318439197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUDINGTON AREA JAYCEES
ReturnHeader/Filer/BusinessNameControlTxt0LUDI
ReturnHeader/Filer/EIN0386094485
ReturnHeader/Filer/PhoneNum02318439197
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 W LUDINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUDINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EC10930F303C2BEB63A11ED067D8134D74FB72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EC10930F303C2BEB63A11ED067D8134D74FB72E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382095735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDERWAL SPRATTO & RICHARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N ROWE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUDINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02314254960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RICHARDS CPA
ReturnHeader/ReturnTs02017-11-13T16:03:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.16$2.20$1.40$1.41$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.08$2.21$1.81$1.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$0.87$0.81$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.91$0.40$0.08$0.32
2019Summary only. Only limited summary data is available for this year.$1.59$0.00$0.64$0.37$0.27
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$0.64$0.36$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.59$1.07$0.85$0.38$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.60$0.60$0.49$0.30$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.45$0.31$0.13
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$0.44$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.02$0.54$0.42$0.12
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.44$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$0.46$0.39$0.06
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.35$0.37$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits