Civic Intelligence

Wisconsin Transportation Builders Association Inc

990 • Fiscal year 2018 • EIN 39-0138120

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 28, 2019

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

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$269,399

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.1%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,536,329

Up $165,057 (+12%) from 2017

Net Assets

Up

$1,325,302

Up $113,520 (+9.4%) from 2017

Liabilities

Up

$211,027

Up $51,537 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Down

$2,654,152

Down $264,980 (-9.1%) from 2017

Expenses

Down

$2,540,632

Down $721,427 (-22%) from 2017

Net Income

Up

$113,520

Up $456,447 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,536,329
Liabilities$211,027
Net Assets$1,325,302
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$2,654,152
Expenses$2,540,632
Net Income$113,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,654,152
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
Savings and Temporary Cash Investments$175,477$600,314▲ $424,837
Accounts Receivable$585,967$485,467▼ $100,500
Cash and Non-Interest-Bearing Accounts$483,916$263,450▼ $220,466
Prepaid Expenses and Deferred Charges$83,565$132,806▲ $49,241
Land, Buildings, and Equipment, Net$42,347$54,292▲ $11,945
Total Assets$1,371,272$1,536,329▲ $165,057
Liabilities
Accounts Payable and Accrued Expenses$12,614$117,025▲ $104,411
Other Liabilities$126,376$52,812▼ $73,564
Deferred Revenue$20,500$41,190▲ $20,690
Total Liabilities$159,490$211,027▲ $51,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,782$1,325,302▲ $113,520
Total Net Assets Fund Balance$1,211,782$1,325,302▲ $113,520
Total Liabilities and Net Assets / Fund Balance$1,371,272$1,536,329▲ $165,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,403$138,023$177,426
Other Land Buildings$14,889$2,350$17,239
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat GossExecutive DirectorFT$214,987$54,412$269,399
Kevin TraasDirector of Government AffFT$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$18,417$155,197

Board Members and Trustees

NameTitle
Mike DebelakPresident
Jeff Parisi2nd Vice President
Steve NachreinerVice President
Bill KennedyDirector
Dan WeinkaufDirector
Dan ZigngegoDirector
Jason SamzDirector
Jeff PetersonDirector
Joe LarsonDirector
Joe TrierweilerDirector
Megan DecklerDirector
Nick LewitzkeDirector
Steve HigginsDirector
Tom CollinesDirector
Tom BruchSecretary
Mike SikmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$2,647,314
Investment Income
$4,838
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$113,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,654,152
Total Revenue per Form 990
$2,654,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,698,311
Salaries, Compensation, and Employee Benefits$842,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$402,982
Conferences and Meetings---$385,553
Fees for Services Legal---$325,514
Advertising---$325,000
Current Officers, Directors, Trustees, and Key Employees---$274,959
Occupancy---$89,931
Other Employee Benefits---$82,799
Fees for Services Other---$66,655
Travel---$58,453
Office Expenses---$51,355
Payroll Taxes---$40,963
Pension Plan Contributions---$40,618
Information Technology---$28,382
Depreciation Depletion---$17,507
Insurance---$16,471
Other Expenses---$11,634
Fees for Services Accounting---$10,976
All Other Expenses---$3,415
Total Functional Expenses$0$0$0$2,540,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,540,632
Total Expenses per Audited Statements$2,540,632
Total Expenses per Form 990$2,540,632
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$225,056
Total Nondeductible Lobbying and Political Cost$225,056
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proxy Tax Payable$49,937
Ubit Payable$2,875
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
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Goss
Formed
1939
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
21

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOVERNMENT AFF
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF GOVERNMENT AND MEMBER RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02654152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028382
IRS990/InsuranceGrp/TotalAmt016471
IRS990/InvestmentIncomeGrp/ExclusionAmt04838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054292
IRS990/LandBldgEquipCostOrOtherBssAmt0194665
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01211782
IRS990/NetAssetsOrFundBalancesEOYAmt01325302
IRS990/NetUnrelatedBusTxblIncmAmt09948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt089931
IRS990/OfficeExpensesGrp/TotalAmt051355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082799
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2PROXY TAX
IRS990/OtherExpensesGrp/Desc3SPONSORSHIPS
IRS990/OtherExpensesGrp/TotalAmt0157093
IRS990/OtherExpensesGrp/TotalAmt1100435
IRS990/OtherExpensesGrp/TotalAmt249937
IRS990/OtherExpensesGrp/TotalAmt311634
IRS990/OtherLiabilitiesGrp/BOYAmt0126376
IRS990/OtherLiabilitiesGrp/EOYAmt052812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt040963
IRS990/PensionPlanContributionsGrp/TotalAmt040618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132806
IRS990/PrincipalOfficerNm0PAT GOSS
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/RelatedOrExemptFuncIncomeAmt02213285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02213285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02240
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt02246069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02913867
IRS990/PYRevenuesLessExpensesAmt0-342927
IRS990/PYSalariesCompEmpBnftPaidAmt01015990
IRS990/PYTotalExpensesAmt03262059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02919132
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113520
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02213285
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0225056
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0225056
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0225056
IRS990ScheduleD/EquipmentGrp/BookValueAmt039403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177426
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02540632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROXY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UBIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02654152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054292
IRS990ScheduleD/TotalExpensesPerForm990Amt02540632
IRS990ScheduleD/TotalLiabilityAmt052812
IRS990ScheduleD/TotalRevenuePerForm990Amt02654152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02654152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540632
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/NontaxableBenefitsFilingOrgAmt032877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt227768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt326612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,329
Liabilities
$211,027
Net assets
$1,325,302
Revenue
$2,654,152
Expenses
$2,540,632
Net income
$113,520
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
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$2.65$2.54$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)6 • $1M-$5M nonprofits