Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2017 • EIN 39-0138120

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.WTBA.ORG

View Organization Page

1 E Main St No 300Madison, WI 53703-5119

(608) 256-6891

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$269,043

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,371,272

Down $330,998 (-19%) from 2016

Net Assets

Down

$1,211,782

Down $342,927 (-22%) from 2016

Liabilities

Up

$159,490

Up $11,929 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$2,919,132

Down $128,493 (-4.2%) from 2016

Expenses

Down

$3,262,059

Down $388,335 (-11%) from 2016

Net Income

Up

-$342,927

Up $259,842 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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: $2,434,546Liabilities 2010: $96,799Net Assets 2010: $2,337,7472010Assets 2011: $2,427,008Liabilities 2011: $128,155Net Assets 2011: $2,298,8532011Assets 2012: $2,211,214Liabilities 2012: $146,936Net Assets 2012: $2,064,2782012Assets 2013: $2,500,555Liabilities 2013: $109,540Net Assets 2013: $2,391,0152013Assets 2014: $2,432,485Liabilities 2014: $89,815Net Assets 2014: $2,342,6702014Assets 2015: $2,309,900Liabilities 2015: $152,422Net Assets 2015: $2,157,4782015Assets 2016: $1,702,270Liabilities 2016: $147,561Net Assets 2016: $1,554,7092016Assets 2017: $1,371,272Liabilities 2017: $159,490Net Assets 2017: $1,211,7822017Assets 2018: $1,536,329Liabilities 2018: $211,027Net Assets 2018: $1,325,3022018Assets 2019: $1,389,913Liabilities 2019: $181,711Net Assets 2019: $1,208,2022019Assets 2020: $1,767,429Liabilities 2020: $53,984Net Assets 2020: $1,713,4452020Assets 2021: $2,490,380Liabilities 2021: $324,496Net Assets 2021: $2,165,8842021Assets 2022: $2,877,056Liabilities 2022: $309,394Net Assets 2022: $2,567,6622022Assets 2023: $3,499,094Liabilities 2023: $806,155Net Assets 2023: $2,692,9392023Assets 2024: $3,813,057Liabilities 2024: $687,382Net Assets 2024: $3,125,6752024

Highlighted filing

2017

Assets$1,371,272
Liabilities$159,490
Net Assets$1,211,782
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,591,4122010Revenue 2011: $2,813,299Expenses 2011: $2,852,193Net Income 2011: -$38,8942011Expenses 2012: $3,112,6392012Revenue 2013: $3,130,840Expenses 2013: $2,789,103Net Income 2013: $341,7372013Revenue 2014: $2,581,277Expenses 2014: $2,629,622Net Income 2014: -$48,3452014Revenue 2015: $2,773,986Expenses 2015: $2,958,685Net Income 2015: -$184,6992015Revenue 2016: $3,047,625Expenses 2016: $3,650,394Net Income 2016: -$602,7692016Revenue 2017: $2,919,132Expenses 2017: $3,262,059Net Income 2017: -$342,9272017Revenue 2018: $2,654,152Expenses 2018: $2,540,632Net Income 2018: $113,5202018Revenue 2019: $2,427,563Expenses 2019: $2,544,663Net Income 2019: -$117,1002019Revenue 2020: $2,831,656Expenses 2020: $2,326,413Net Income 2020: $505,2432020Revenue 2021: $2,659,928Expenses 2021: $2,207,489Net Income 2021: $452,4392021Revenue 2022: $3,230,486Expenses 2022: $2,828,708Net Income 2022: $401,7782022Revenue 2023: $3,385,754Expenses 2023: $3,260,477Net Income 2023: $125,2772023Revenue 2024: $3,664,733Expenses 2024: $3,231,997Net Income 2024: $432,7362024

Highlighted filing

2017

Revenue$2,919,132
Expenses$3,262,059
Net Income-$342,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,919,132
Mission and Program Overview

Mission

NONE

Wisconsin transportation builders association promotes and serves the wisconsin transportation construction industry and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$531,899$585,967▲ $54,068
Cash and Non-Interest-Bearing Accounts$330,296$483,916▲ $153,620
Savings and Temporary Cash Investments$752,996$175,477▼ $577,519
Prepaid Expenses and Deferred Charges$37,781$83,565▲ $45,784
Land, Buildings, and Equipment, Net$49,298$42,347▼ $6,951
Total Assets$1,702,270$1,371,272▼ $330,998
Liabilities
Other Liabilities$87,483$126,376▲ $38,893
Deferred Revenue$19,550$20,500▲ $950
Accounts Payable and Accrued Expenses$40,528$12,614▼ $27,914
Total Liabilities$147,561$159,490▲ $11,929
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,709$1,211,782▼ $342,927
Total Net Assets Fund Balance$1,554,709$1,211,782▼ $342,927
Total Liabilities and Net Assets / Fund Balance$1,702,270$1,371,272▼ $330,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,647$151,275$185,922
Other Land Buildings$7,700$550$8,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GossExecutive DirectorFT$214,987$54,056$269,043
Kevin TraasDirector of Government AffairsFT$137,948$41,586$179,534
Sean StephensonDirector of Government and Member RelationsFT$120,000$38,632$158,632
Sean StephensonDirector of Government and Member Re-$120,000$38,632$158,632
Matt GroveDirector of ConstructionFT$136,780$18,416$155,196

Board Members and Trustees

NameTitle
Steve HigginsPresident
Mike Debelak1st Vice President
Steve Nachreiner2nd Vice President
Bill KennedyDirector
Chris GossDirector
Dan WeinkaufDirector
Jason SamzDirector
Jeff ParisiDirector
Joe LarsonDirector
Joe TrierweilerDirector
Megan DeckerDirector
Peter ZignegoDirector
Renee BurcalowDirector
Rusty ChesmoreDirector
Tim ClearyDirector
Tom BurchSecretary
Mike SikmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,240
Program Service Revenue
$2,913,867
Investment Income
$3,025
Other Revenue
$0
All Other Contributions
$2,240
Change in Net Assets
$-342,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,919,132
Total Revenue per Form 990
$2,919,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,246,069
Salaries, Compensation, and Employee Benefits$1,015,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$632,614
Conferences and Meetings---$550,765
Other Salaries and Wages---$547,413
Fees for Services Legal---$334,240
Current Officers, Directors, Trustees, and Key Employees---$269,831
Other Employee Benefits---$97,638
Fees for Services Other---$94,074
Occupancy---$88,300
Travel---$66,743
Office Expenses---$57,956
Payroll Taxes---$51,807
Pension Plan Contributions---$49,301
Information Technology---$25,605
Depreciation Depletion---$20,112
Insurance---$15,081
Other Expenses---$12,230
Fees for Services Accounting---$11,744
All Other Expenses---$815
Total Functional Expenses$0$0$0$3,262,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,262,059
Total Expenses per Audited Statements$3,262,059
Total Expenses per Form 990$3,262,059
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$361,072
Total Nondeductible Lobbying and Political Cost$361,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$126,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by the association's management and members of the association's executive committee before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Transportation Builders
EIN
39-0138120
Phone
6082566891
Address
1 E MAIN ST NO 300, MADISON, WI 53703-5119

Signing Officer

Name
Pat Goss
Title
Executive Director
Phone
6082566891
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Fugina
Formed
1939
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
17

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF GOVERNMENT AND MEMBER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02919132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025605
IRS990/InsuranceGrp/TotalAmt015081
IRS990/InvestmentIncomeGrp/ExclusionAmt03025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042347
IRS990/LandBldgEquipCostOrOtherBssAmt0194172
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01554709
IRS990/NetAssetsOrFundBalancesEOYAmt01211782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt088300
IRS990/OfficeExpensesGrp/TotalAmt057956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097638
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1PROXY TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/TotalAmt0154695
IRS990/OtherExpensesGrp/TotalAmt1126375
IRS990/OtherExpensesGrp/TotalAmt254720
IRS990/OtherExpensesGrp/TotalAmt312230
IRS990/OtherLiabilitiesGrp/BOYAmt087483
IRS990/OtherLiabilitiesGrp/EOYAmt0126376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt051807
IRS990/PensionPlanContributionsGrp/TotalAmt049301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083565
IRS990/PrincipalOfficerNm0PAMELA FUGINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02388977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02388977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04618
IRS990/PYOtherExpensesAmt02700346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02993007
IRS990/PYRevenuesLessExpensesAmt0-602769
IRS990/PYSalariesCompEmpBnftPaidAmt0950048
IRS990/PYTotalExpensesAmt03650394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03047625
IRS990/ReconcilationRevenueExpnssAmt0-342927
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175477
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt02388977
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0361072
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0361072
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0361072
IRS990ScheduleD/EquipmentGrp/BookValueAmt034647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03262059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02919132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042347
IRS990ScheduleD/TotalExpensesPerForm990Amt03262059
IRS990ScheduleD/TotalLiabilityAmt0126376
IRS990ScheduleD/TotalRevenuePerForm990Amt02919132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02919132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03262059
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2137948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt213818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt312020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$1,371,272
Liabilities
$159,490
Net assets
$1,211,782
Revenue
$2,919,132
Expenses
$3,262,059
Net income
-$342,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.69$3.13$3.66$3.23$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.81$2.69$3.39$3.26$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.31$2.57$3.23$2.83$0.40
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.32$2.17$2.66$2.21$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.71$2.83$2.33$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.18$1.21$2.43$2.54$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.21$1.33$2.65$2.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.16$1.21$2.92$3.26$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.55$3.05$3.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.15$2.16$2.77$2.96$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.34$2.58$2.63$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.11$2.39$3.13$2.79$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.15$2.06$3.11
2011Summary only. Only limited summary data is available for this year.$2.43$0.13$2.30$2.81$2.85$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.34$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $1M-$5M nonprofits