Civic Intelligence

The Cranmoor Cooperative Co

990 • Fiscal year 2013 • EIN 39-0227860

May 01, 2012 to Apr 30, 2013 • Filed on Jul 23, 2013

6201 Highway 54 WestWisc Rapids, WI 54495
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$416,509

Up $53,394 (+15%) from 2012

Net Assets

Up

$394,545

Up $34,791 (+9.7%) from 2012

Liabilities

Up

$21,964

Up $18,603 (+553%) from 2012

Revenue

$296,805

No earlier filing loaded for comparison.

Expenses

Up

$262,131

Up $177,140 (+208%) from 2012

Net Income

$34,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $294,329Liabilities 2010: $6,871Net Assets 2010: $287,4582010Assets 2011: $377,953Liabilities 2011: $3,142Net Assets 2011: $374,8112011Assets 2012: $363,115Liabilities 2012: $3,361Net Assets 2012: $359,7542012Assets 2013: $416,509Liabilities 2013: $21,964Net Assets 2013: $394,5452013Assets 2014: $517,570Liabilities 2014: $4,005Net Assets 2014: $513,5652014Assets 2015: $503,622Liabilities 2015: $14,814Net Assets 2015: $488,8082015Assets 2016: $468,713Liabilities 2016: $3,904Net Assets 2016: $464,8092016Assets 2017: $447,676Liabilities 2017: $6,791Net Assets 2017: $440,8852017Assets 2018: $435,159Liabilities 2018: $19,843Net Assets 2018: $415,3162018Assets 2019: $394,878Liabilities 2019: $6,887Net Assets 2019: $387,9912019Assets 2020: $368,610Liabilities 2020: $3,840Net Assets 2020: $364,7702020Assets 2022: $373,798Liabilities 2022: $5,815Net Assets 2022: $367,9832022Assets 2024: $354,426Liabilities 2024: $3,610Net Assets 2024: $350,8162024

Highlighted filing

2013

Assets$416,509
Liabilities$21,964
Net Assets$394,545

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $161,400Expenses 2010: $99,860Net Income 2010: $61,5402010Expenses 2011: $29,6732011Expenses 2012: $84,9912012Revenue 2013: $296,805Expenses 2013: $262,131Net Income 2013: $34,6742013Revenue 2014: $257,186Expenses 2014: $138,202Net Income 2014: $118,9842014Revenue 2015: $16,673Expenses 2015: $41,378Net Income 2015: -$24,7052015Revenue 2016: $42,596Expenses 2016: $67,197Net Income 2016: -$24,6012016Revenue 2017: $16,889Expenses 2017: $41,392Net Income 2017: -$24,5032017Revenue 2018: $105,404Expenses 2018: $131,554Net Income 2018: -$26,1502018Revenue 2019: $49,961Expenses 2019: $77,288Net Income 2019: -$27,3272019Revenue 2020: $25,765Expenses 2020: $49,007Net Income 2020: -$23,2422020Revenue 2022: $43,514Expenses 2022: $79,435Net Income 2022: -$35,9212022Revenue 2024: $176,783Expenses 2024: $189,293Net Income 2024: -$12,5102024

Highlighted filing

2013

Revenue$296,805
Expenses$262,131
Net Income$34,674
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$296,805
Mission and Program Overview

Mission

Manage an irrigation network for member cranberry growers

Filing and Contact Details

Filer

EIN
39-0227860
Raw XML Appendix305 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03361
IRS990/AccountsPayableAccruedExpenses/EOY021964
IRS990/AccountsReceivable/BOY038339
IRS990/AccountsReceivable/EOY069012
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MANAGE AN IRRIGATION NETWORK FOR MEMBER CRANBERRY GROWERS
IRS990/AddressPrincipalOfficerUS/AddressLine106201 HIGHWAY 54 WEST
IRS990/AddressPrincipalOfficerUS/City0WISCONSIN RAPIDS
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054495
IRS990/AllOtherExpenses/ProgramServices01387
IRS990/AllOtherExpenses/Total01387
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY03442
IRS990/CapStckTrstPrinCurrentFunds/EOY03442
IRS990/CashNonInterestBearing/BOY064474
IRS990/CashNonInterestBearing/EOY0192284
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/ProgramServices0600
IRS990/CompCurrentOfficersDirectors/Total01200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices015326
IRS990/DepreciationDepletion/Total015326
IRS990/DescribedIn501C30false
IRS990/Description0MANAGE AN IRRIGATION NETWORK FOR MEMBER CRANBERRY GROWERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0257281
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IRS990/FeesForServicesAccounting/ManagementAndGeneral04250
IRS990/FeesForServicesAccounting/Total04250
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RYAN WALKER
IRS990/Form990PartVIISectionA/NamePerson1ROBERT DUCKART
IRS990/Form990PartVIISectionA/NamePerson2RUSSELL RIFLEMAN
IRS990/Form990PartVIISectionA/NamePerson3MARY BRAZEAU BROWN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT DETLEFSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0296743
IRS990/GrossIncomeOtherSources062
IRS990/GrossReceipts0296805
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear062
IRS990/InvestmentIncome/ExclusionAmount062
IRS990/InvestmentIncomePriorYear0162
IRS990/InvestmentIncome/TotalRevenueColumn062
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0339810
IRS990/LandBuildingsEquipmentBasis0489152
IRS990/LandBuildingsEquipmentBasisNet/BOY0164668
IRS990/LandBuildingsEquipmentBasisNet/EOY0149342
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MANAGE AN IRRIGATION NETWORK FOR MEMBER CRANBERRY GROWERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RYAN WALKER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0359754
IRS990/NetAssetsOrFundBalancesEOY0394545
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01252
IRS990/OtherAssetsTotal/EOY01252
IRS990/OtherExpensePriorYear082143
IRS990/OtherExpensesCurrentYear0256372
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2REPAIRS AND DITCH CLEANIN
IRS990/OtherExpenses/Description3FORESTRY SERVICES
IRS990/OtherExpenses/ProgramServices0192338
IRS990/OtherExpenses/ProgramServices136250
IRS990/OtherExpenses/ProgramServices23871
IRS990/OtherExpenses/ProgramServices32950
IRS990/OtherExpenses/Total0192338
IRS990/OtherExpenses/Total136250
IRS990/OtherExpenses/Total23871
IRS990/OtherExpenses/Total32950
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices04150
IRS990/OtherSalariesAndWages/Total04150
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY077223
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY077340
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0409
IRS990/PayrollTaxes/Total0409
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0814
IRS990/PrepaidExpensesDeferredCharges/EOY0989
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0296743
IRS990/ProgramServiceRevenue/Description0MAINTENANCE ASSESSMENTS
IRS990/ProgramServiceRevenue/Description1CONSTRUCTION ASSESSMENT
IRS990/ProgramServiceRevenuePriorYear069502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0246743
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0246743
IRS990/ProgramServiceRevenue/TotalRevenueColumn150000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0117
IRS990/ReconcilationRevenueExpenses034674
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0279089
IRS990/RetainedEarningsEndowmentEtc/EOY0313763
IRS990/RevenuesLessExpensesCY034674
IRS990/RevenuesLessExpensesPriorYear0-15327
IRS990/SalariesEtcCurrentYear05759
IRS990/SalariesEtcPriorYear02848
IRS990/SavingsAndTempCashInvestments/BOY093568
IRS990/SavingsAndTempCashInvestments/EOY03630
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation03742
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03742
IRS990ScheduleD/Equipment/BookValue089376
IRS990ScheduleD/Equipment/Depreciation0176822
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0266198
IRS990ScheduleD/Land/BookValue013859
IRS990ScheduleD/Land/OtherCostOrOtherBasis013859
IRS990ScheduleD/OtherLandBuildings/BookValue046107
IRS990ScheduleD/OtherLandBuildings/Depreciation0159246
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0205353
IRS990ScheduleD/TotalOfBookValueLandBuildings0149342
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION HAS MEMBER STOCKHOLDERS. EACH STOCKHOLDER IS REQUIRED TO PURCHASE SHARES OF STOCK AND IS ASSESSED FOR CAPITAL IMPROVEMENTS AND OPERATING EXPENSES BASED ON CRANBERRY PLANTED ACREAGE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER STOCKHOLDERS ELECT THE CORPORATION'S OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACTIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO THE APPROVAL OF THE MEMBER SHAREHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS PROVIDED TO A DESIGNATED OFFICER OF THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UNLESS THEY ARE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE (I.E. FORM 1023 AND FORM 990). SUCH DOCUMENTS ARE PROVIDED UPON REQUEST OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMON STOCK PURCHASED 0 MEMBERS' RESERVE DEPOSITS INCREASED 117
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106201 HIGHWAY 54 WEST
IRS990/TheBooksAreInCareOf/AddressUS/City0WISCONSIN RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054495
IRS990/TheBooksAreInCareOf/NamePerson0RYAN WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber07158873320
IRS990/TotalAssets/BOY0363115
IRS990/TotalAssetsBOY0363115
IRS990/TotalAssets/EOY0416509
IRS990/TotalAssetsEOY0416509
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0262131
IRS990/TotalExpensesPriorYear084991
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04850
IRS990/TotalFunctionalExpenses/ProgramServices0257281
IRS990/TotalFunctionalExpenses/Total0262131
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03361
IRS990/TotalLiabilitiesBOY03361
IRS990/TotalLiabilities/EOY021964
IRS990/TotalLiabilitiesEOY021964
IRS990/TotalLiabNetAssetsFundBalances/BOY0363115
IRS990/TotalLiabNetAssetsFundBalances/EOY0416509
IRS990/TotalNbrEmployees03
IRS990/TotalNetAssetsFundBalances/BOY0359754
IRS990/TotalNetAssetsFundBalances/EOY0394545
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0257281
IRS990/TotalProgramServiceRevenue0296743
IRS990/TotalReportableCompFromOrg01200
IRS990/TotalRevenueCurrentYear0296805
IRS990/TotalRevenue/ExclusionAmount062
IRS990/TotalRevenuePriorYear069664
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0296743
IRS990/TotalRevenue/TotalRevenueColumn0296805
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01933
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390227860
ReturnHeader/Filer/Name/BusinessNameLine10THE CRANMOOR COOPERATIVE CO
ReturnHeader/Filer/NameControl0CRAN
ReturnHeader/Filer/Phone07158873320
ReturnHeader/Filer/USAddress/AddressLine106201 HIGHWAY 54 WEST
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054495
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0RYAN WALKER
ReturnHeader/Officer/Phone07158873320
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECKER & KUMM CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 WEST GRAND AVENUE SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WISCONSIN RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054495
ReturnHeader/Preparer/Name0DAVID W KUMM
ReturnHeader/Preparer/Phone07154235720
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T09:16:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.51$1.77$1.89$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.06$3.68$0.44$0.79$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.04$3.65$0.26$0.49$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.07$3.88$0.50$0.77$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.20$4.15$1.05$1.32$0.26
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.48$0.07$4.41$0.17$0.41$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.65$0.43$0.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$0.17$0.41$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.04$5.14$2.57$1.38$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.22$3.95$2.97$2.62$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.03$3.60$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$1.61$1.00$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • <$500k nonprofits