Civic Intelligence

Oak Grove Cemetery Assoc of La Crosse

990 • Fiscal year 2016 • EIN 39-0511950

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.OAKGROVECEMETERY.COM

Refreshing map…

1407 LA Crosse StreetLA Crosse, WI 54601

(608) 782-6956

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$57,445

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-34%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,520,670

Up $105,457 (+1.6%) from 2015

Net Assets

Up

$6,289,484

Up $100,422 (+1.6%) from 2015

Liabilities

Up

$231,186

Up $5,035 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$235,596

Down $120,730 (-34%) from 2015

Expenses

Down

$283,334

Down $15,825 (-5.3%) from 2015

Net Income

Down

-$47,738

Down $104,905 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $5,604,754Liabilities 2011: $246,733Net Assets 2011: $5,358,0212011Assets 2012: $6,003,184Liabilities 2012: $248,525Net Assets 2012: $5,754,6592012Assets 2013: $6,691,501Liabilities 2013: $231,405Net Assets 2013: $6,460,0962013Assets 2014: $6,767,189Liabilities 2014: $235,204Net Assets 2014: $6,531,9852014Assets 2015: $6,415,213Liabilities 2015: $226,151Net Assets 2015: $6,189,0622015Assets 2016: $6,520,670Liabilities 2016: $231,186Net Assets 2016: $6,289,4842016Assets 2017: $7,089,545Liabilities 2017: $233,535Net Assets 2017: $6,856,0102017Assets 2018: $6,503,135Liabilities 2018: $248,694Net Assets 2018: $6,254,4412018Assets 2019: $7,255,267Liabilities 2019: $254,051Net Assets 2019: $7,001,2162019Assets 2020: $7,632,245Liabilities 2020: $273,137Net Assets 2020: $7,359,1082020Assets 2021: $8,280,007Liabilities 2021: $352,720Net Assets 2021: $7,927,2872021Assets 2022: $7,279,953Liabilities 2022: $400,679Net Assets 2022: $6,879,2742022Assets 2023: $7,709,608Liabilities 2023: $421,929Net Assets 2023: $7,287,6792023Assets 2024: $8,043,165Liabilities 2024: $467,442Net Assets 2024: $7,575,7232024

Highlighted filing

2016

Assets$6,520,670
Liabilities$231,186
Net Assets$6,289,484
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,4892011Expenses 2012: $278,5502012Revenue 2013: $456,161Expenses 2013: $284,460Net Income 2013: $171,7012013Revenue 2014: $631,792Expenses 2014: $279,116Net Income 2014: $352,6762014Revenue 2015: $356,326Expenses 2015: $299,159Net Income 2015: $57,1672015Revenue 2016: $235,596Expenses 2016: $283,334Net Income 2016: -$47,7382016Revenue 2017: $528,528Expenses 2017: $340,252Net Income 2017: $188,2762017Revenue 2018: $417,988Expenses 2018: $309,437Net Income 2018: $108,5512018Revenue 2019: $283,918Expenses 2019: $294,135Net Income 2019: -$10,2172019Revenue 2020: $306,141Expenses 2020: $318,443Net Income 2020: -$12,3022020Revenue 2021: $1,203,834Expenses 2021: $367,129Net Income 2021: $836,7052021Revenue 2022: $286,766Expenses 2022: $367,019Net Income 2022: -$80,2532022Revenue 2023: $327,639Expenses 2023: $323,711Net Income 2023: $3,9282023Revenue 2024: $321,961Expenses 2024: $333,302Net Income 2024: -$11,3412024

Highlighted filing

2016

Revenue$235,596
Expenses$283,334
Net Income-$47,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,702,601
Mission and Program Overview

Mission

Oak grove cemetery exists to provide a beautiful and serene final resting place. We will provide comprehensive services for clients in an environment of trust, compassion and respect. The cemetery recognizes its importance as a historical resource, and is committed to enhancing public knowledge of that history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,561,116$4,679,168▲ $118,052
Land, Buildings, and Equipment, Net$1,464,911$1,426,550▼ $38,361
Savings and Temporary Cash Investments$355,589$383,433▲ $27,844
Accounts Receivable$13,884$17,041▲ $3,157
Inventories for Sale or Use$9,766$8,670▼ $1,096
Prepaid Expenses and Deferred Charges$4,360$4,516▲ $156
Cash and Non-Interest-Bearing Accounts$5,587$1,292▼ $4,295
Total Assets$6,415,213$6,520,670▲ $105,457
Liabilities
Accounts Payable and Accrued Expenses$214,880$220,634▲ $5,754
Deferred Revenue$11,271$10,552▼ $719
Total Liabilities$226,151$231,186▲ $5,035
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,653,898$3,721,064▲ $67,166
Unrestricted Net Assets$2,535,164$2,568,420▲ $33,256
Total Net Assets Fund Balance$6,189,062$6,289,484▲ $100,422
Total Liabilities and Net Assets / Fund Balance$6,415,213$6,520,670▲ $105,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,250$1,408,429$2,716,679
Equipment$24,167$325,743$349,910
Other Land Buildings-$97,813$97,813
Land$94,133-$94,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,649,411$53,553▲ $208,230$-190,130$3,721,064
2015$3,889,505$41,932▼ $99,373$-182,654$3,649,411
2014$3,876,265$45,095▲ $134,349$-166,204$3,889,505
2013$3,221,746$71,960▲ $735,401$-152,842$3,876,265
2012$2,914,802$61,814▲ $391,720$-146,590$3,221,746
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish GrathenExecutive DiFT$55,772$1,673$57,445

Board Members and Trustees

NameTitle
Jerry MillerPresident
Al TrappTrustee
Gene PhillipsTrustee
Steve NicollaiTrustee
Lu CaginSecretary
Paul RobinsonTreasurer
Anita EvansVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$42,694
Program Service Revenue
$95,477
Investment Income
$123,653
Other Revenue
$-26,228
All Other Contributions
$42,694
Change in Net Assets
$-47,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,381
Salaries, Compensation, and Employee Benefits$113,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$82,526
Current Officers, Directors, Trustees, and Key Employees---$55,772
Other Salaries and Wages---$32,237
Occupancy---$23,693
Office Expenses---$17,852
Insurance---$17,290
Other Employee Benefits---$15,340
Fees for Services Accounting---$9,715
Fees for Services Other---$9,095
Payroll Taxes---$7,674
Advertising---$4,122
Travel---$3,754
Pension Plan Contributions---$2,930
Other Expenses---$1,209
Fees for Services Legal---$125
Total Functional Expenses$0$0$0$283,334
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the organization's board of trustees who have governing responsibilities.”

Form 990, Page 6, Part VI, Line 7B

“The lot owners elect the board of trustees and approve by-law amendments.”

Form 990, Page 6, Part VI, Line 11B

“The organization's policy requires that all voting members of the board trustees have access (for review purposes) of the irs form 990 prior to its filing. The executive director provides a draft copy, by e-mail, to the board of trustees prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The approved policy sets forth procedures for addressing a conflict of interest and any violations, including disciplinary and corrective action. The board of trustees, any committee assigned responsibility, and the executive director are all responsible for monitoring and enforcement of the policy requirements.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors compensation is determined and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Cemetery Association
EIN
39-0511950
Phone
6087826956
Address
1407 LA CROSSE STREET, LA CROSSE, WI 54601

Signing Officer

Name
Trish Grathen
Title
Executive Director
Phone
6087826956
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Grathen
Formed
1852
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Johnson Block and Company Inc
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oak grove cemetery exists to provide a beautiful and serene final resting place. We will provide comprehensive services for clients in an environment of trust, compassion and respect. The cemetery recognizes its importance as a historical resource, and is committed to enhancing public knowledge of that history.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Perpetual and special care”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01408429
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053553
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-190130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03889505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03649411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-182654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03876265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt045095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03889505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-166204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03221746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03876265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0735401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-152842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02914802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03221746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0391720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-146590
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349910
IRS990ScheduleD/LandGrp/BookValueAmt094133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097813
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL AND SPECIAL CARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAK GROVE CEMETERY EXISTS TO PROVIDE A BEAUTIFUL AND SERENE FINAL RESTING PLACE. WE WILL PROVIDE COMPREHENSIVE SERVICES FOR CLIENTS IN AN ENVIRONMENT OF TRUST, COMPASSION AND RESPECT. THE CEMETERY RECOGNIZES ITS IMPORTANCE AS A HISTORICAL RESOURCE, AND IS COMMITTED TO ENHANCING PUBLIC KNOWLEDGE OF THAT HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S BOARD OF TRUSTEES WHO HAVE GOVERNING RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOT OWNERS ELECT THE BOARD OF TRUSTEES AND APPROVE BY-LAW AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICY REQUIRES THAT ALL VOTING MEMBERS OF THE BOARD TRUSTEES HAVE ACCESS (FOR REVIEW PURPOSES) OF THE IRS FORM 990 PRIOR TO ITS FILING. THE EXECUTIVE DIRECTOR PROVIDES A DRAFT COPY, BY E-MAIL, TO THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE APPROVED POLICY SETS FORTH PROCEDURES FOR ADDRESSING A CONFLICT OF INTEREST AND ANY VIOLATIONS, INCLUDING DISCIPLINARY AND CORRECTIVE ACTION. THE BOARD OF TRUSTEES, ANY COMMITTEE ASSIGNED RESPONSIBILITY, AND THE EXECUTIVE DIRECTOR ARE ALL RESPONSIBLE FOR MONITORING AND ENFORCEMENT OF THE POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt042694
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226151
IRS990/TotalLiabilitiesEOYAmt0231186
IRS990/TotalLiabilitiesGrp/BOYAmt0226151
IRS990/TotalLiabilitiesGrp/EOYAmt0231186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06189062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06289484
IRS990/TotalOtherCompensationAmt01673
IRS990/TotalProgramServiceRevenueAmt095477
IRS990/TotalReportableCompFromOrgAmt055772
IRS990/TotalRevenueGrp/ExclusionAmt0123653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06415213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06520670
IRS990/TravelGrp/TotalAmt03754
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02535164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02568420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01407 LA CROSSE STREET
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OAKGROVECEMETERY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISH GRATHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087826956
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK GROVE CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0390511950
ReturnHeader/Filer/PhoneNum06087826956
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 LA CROSSE STREET
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8201150F5B29EB129453059C0B461A11CE106CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064CC499E2E0339629DE53A845201FD29C1B158FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02017-11-10T10:32:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,520,670
Liabilities
$231,186
Net assets
$6,289,484
Revenue
$235,596
Expenses
$283,334
Net income
-$47,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$0.47$7.58$0.32$0.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.42$7.29$0.33$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.40$6.88$0.29$0.37$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.35$7.93$1.20$0.37$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.27$7.36$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.25$7.00$0.28$0.29$0.01
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.50$0.25$6.25$0.42$0.31$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.23$6.86$0.53$0.34$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.23$6.29$0.24$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.23$6.19$0.36$0.30$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.24$6.53$0.63$0.28$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.69$0.23$6.46$0.46$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.25$5.75$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.25$5.36$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)13 • $5M-$10M nonprofits