Civic Intelligence

Rienzi Cemetery Association

990 • Fiscal year 2013 • EIN 39-0570115

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
N6101 County Road KFond Du Lac, WI 54937

(920) 922-4543

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.08x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

4.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$7,896

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,464,695

Up $53,779 (+3.8%) from 2012

Net Assets

Up

$1,349,290

Up $42,258 (+3.2%) from 2012

Liabilities

Up

$115,405

Up $11,521 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

$210,215

No earlier filing loaded for comparison.

Expenses

Down

$199,962

Down $26,053 (-12%) from 2012

Net Income

$10,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,479,050Liabilities 2010: $638,006Net Assets 2010: $841,0442010Assets 2011: $1,416,187Liabilities 2011: $632,566Net Assets 2011: $783,6212011Assets 2012: $1,410,916Liabilities 2012: $103,884Net Assets 2012: $1,307,0322012Assets 2013: $1,464,695Liabilities 2013: $115,405Net Assets 2013: $1,349,2902013Assets 2014: $1,461,009Liabilities 2014: $109,259Net Assets 2014: $1,351,7502014Assets 2015: $1,485,118Liabilities 2015: $29,336Net Assets 2015: $1,455,7822015Assets 2016: $1,766,467Liabilities 2016: $20,667Net Assets 2016: $1,745,8002016Assets 2017: $1,700,739Liabilities 2017: $12,035Net Assets 2017: $1,688,7042017Assets 2018: $1,676,334Liabilities 2018: $7,850Net Assets 2018: $1,668,4842018Assets 2019: $1,746,586Liabilities 2019: $6,672Net Assets 2019: $1,739,9142019Assets 2020: $1,885,628Liabilities 2020: $11,301Net Assets 2020: $1,874,3272020Assets 2021: $2,033,326Liabilities 2021: -$6,567Net Assets 2021: $2,039,8932021Assets 2022: $1,860,899Liabilities 2022: $18,655Net Assets 2022: $1,842,2442022Assets 2023: $1,900,780Liabilities 2023: $14,856Net Assets 2023: $1,885,9242023Assets 2024: $1,942,505Liabilities 2024: $8,617Net Assets 2024: $1,933,8882024

Highlighted filing

2013

Assets$1,464,695
Liabilities$115,405
Net Assets$1,349,290
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $428,920Expenses 2010: $260,504Net Income 2010: $168,4162010Expenses 2011: $195,5892011Expenses 2012: $226,0152012Revenue 2013: $210,215Expenses 2013: $199,962Net Income 2013: $10,2532013Revenue 2014: $179,637Expenses 2014: $199,599Net Income 2014: -$19,9622014Revenue 2015: $358,582Expenses 2015: $205,127Net Income 2015: $153,4552015Revenue 2016: $541,237Expenses 2016: $251,219Net Income 2016: $290,0182016Revenue 2017: $170,192Expenses 2017: $227,287Net Income 2017: -$57,0952017Revenue 2018: $162,763Expenses 2018: $182,983Net Income 2018: -$20,2202018Revenue 2019: $242,158Expenses 2019: $170,728Net Income 2019: $71,4302019Revenue 2020: $315,002Expenses 2020: $180,589Net Income 2020: $134,4132020Revenue 2021: $424,315Expenses 2021: $258,750Net Income 2021: $165,5652021Revenue 2022: $227,242Expenses 2022: $292,351Net Income 2022: -$65,1092022Revenue 2023: $324,004Expenses 2023: $280,324Net Income 2023: $43,6802023Revenue 2024: $329,322Expenses 2024: $281,358Net Income 2024: $47,9642024

Highlighted filing

2013

Revenue$210,215
Expenses$199,962
Net Income$10,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$346,675
Mission and Program Overview

Mission

Operation of a cemetery maintained in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,610$874,635▼ $13,975
Investments in Publicly Traded Securities$484,742$536,868▲ $52,126
Cash and Non-Interest-Bearing Accounts$29,255$30,341▲ $1,086
Accounts Receivable$6,009$21,351▲ $15,342
Pledges and Grants Receivable$2,300$1,500▼ $800
Total Assets$1,410,916$1,464,695▲ $53,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,084$102,745▲ $3,661
Accounts Payable and Accrued Expenses$4,800$12,660▲ $7,860
Total Liabilities$103,884$115,405▲ $11,521
Net Assets / Fund Balance
Unrestricted Net Assets$797,583$834,748▲ $37,165
Permanently Rstr Net Assets$509,449$514,542▲ $5,093
Total Net Assets Fund Balance$1,307,032$1,349,290▲ $42,258
Total Liabilities and Net Assets / Fund Balance$1,410,916$1,464,695▲ $53,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,398$346,280$1,093,678
Equipment$67,260$159,870$227,130
Other Land Buildings$54,665$31,424$86,089
Land$5,312-$5,312
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Mike OligDirector$7,896$7,896
Dan DobagoiDirector$1,276$1,276

Board Members and Trustees

NameTitle
Edward BarnesPresident
Anne KallasDirector
Clark KoechelDirector
Gary MillerDirector
Gary SadoffDirector
Gina FrankDirector
Karl PennauDirector
Lance McclellanDirector
Robert Wegele JrDirector
Paul RosenfeldtSecretary
William MautheTreasurer
David DobogaiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,858
Program Service Revenue
$135,777
Investment Income
$23,931
Other Revenue
$3,649
All Other Contributions
$46,858
Change in Net Assets
$10,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,295
Total Noncash Contributions1$25,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,604
Salaries, Compensation, and Employee Benefits$79,358
Total Fundraising Expense$3,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,798$13,499-$64,297
Depreciation Depletion$31,461--$31,461
All Other Expenses$12,796$5,019$957$18,772
Advertising$4,671$4,671$2,336$11,678
Fees for Services Other-$9,642-$9,642
Payroll Taxes$6,805$1,375-$8,180
Other Employee Benefits$3,441$3,440-$6,881
Insurance$2,566$2,565-$5,131
Other Expenses$5,056$261$261$5,056
Fees for Service Investment Mgmnt Fees-$4,081-$4,081
Interest$3,203--$3,203
Office Expenses-$2,622-$2,622
Total Functional Expenses$148,739$47,669$3,554$199,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,938
Fundraising Direct Expenses$78
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
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

“Dan dobagai david dobogai director vp father-son”

Form 990, Page 6, Part VI, Line 6

“Rienzi cemetary is governed by a board of directors elected by the lot owners at the annual meeting. All lot owners have a right to cast votes at the annual meeting because they are members of the association. There are no stockholders.”

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

“Return is prepared by the organization's accountant huberty & associates, s.c. And upon completion of the return it is presented to the treasurer who reviews the return before filing.”

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

“Upon an employee or board member realizing they have a conflict of interest they are required to bring it to the attention of the president of the organization. If a board member has a conflict of interest they are to sustain from voting on that particular matter.”

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

“Compensation is set and reviewed annual by the board of directors.”

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

“Compensation is set and reviewed annual by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request at the address listed on page 1 of form 990.”

Filing and Contact Details

Filer

EIN
39-0570115
Phone
9209224543

Signing Officer

Name
Edward Barnes
Title
President
Phone
9209224543
Signed
2014-05-13

Organization Details

Principal Officer
Edward Barnes
Formed
1853
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
10
Volunteers
100

Preparer

Preparer
Ann B Freund CPA
Phone
9209238400
Raw XML AppendixShowing 400 of 442 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.

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06881
IRS990/OtherExpensesGrp/Desc0MONUMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SALESMAN EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1261
IRS990/OtherExpensesGrp/ProgramServicesAmt016956
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/ProgramServicesAmt24689
IRS990/OtherExpensesGrp/ProgramServicesAmt35056
IRS990/OtherExpensesGrp/TotalAmt016956
IRS990/OtherExpensesGrp/TotalAmt16791
IRS990/OtherExpensesGrp/TotalAmt25211
IRS990/OtherExpensesGrp/TotalAmt35056
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01789
IRS990/OtherRevenueTotalAmt01789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050798
IRS990/OtherSalariesAndWagesGrp/TotalAmt064297
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01375
IRS990/PayrollTaxesGrp/ProgramServicesAmt06805
IRS990/PayrollTaxesGrp/TotalAmt08180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0509449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0514542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF MONUMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OPENINGS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF LOTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS SALES
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF CRYPTS/NICHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49601
IRS990/ProgSrvcAccomActy2Grp/Desc0MONUMENT EXPENSES, INCLUDING PURCHASE OF MONUMENTS, FOUNDATIONS, AND ENGRAVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019914
IRS990/ProgSrvcAccomActy3Grp/Desc0MAUSOLEUM EXPENSE, INCLUDING SALES OF CRYPTS AND NICHES, AND RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0400316
IRS990/PYInvestmentIncomeAmt0208673
IRS990/PYOtherExpensesAmt0139692
IRS990/PYOtherRevenueAmt018654
IRS990/PYProgramServiceRevenueAmt0115848
IRS990/PYRevenuesLessExpensesAmt0517476
IRS990/PYSalariesCompEmpBnftPaidAmt086323
IRS990/PYTotalExpensesAmt0226015
IRS990/PYTotalRevenueAmt0743491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0747398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093678
IRS990ScheduleD/EquipmentGrp/BookValueAmt067260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227130
IRS990ScheduleD/LandGrp/BookValueAmt05312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025295
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN DOBAGAI DAVID DOBOGAI DIRECTOR VP FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RIENZI CEMETARY IS GOVERNED BY A BOARD OF DIRECTORS ELECTED BY THE LOT OWNERS AT THE ANNUAL MEETING. ALL LOT OWNERS HAVE A RIGHT TO CAST VOTES AT THE ANNUAL MEETING BECAUSE THEY ARE MEMBERS OF THE ASSOCIATION. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT HUBERTY & ASSOCIATES, S.C. AND UPON COMPLETION OF THE RETURN IT IS PRESENTED TO THE TREASURER WHO REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON AN EMPLOYEE OR BOARD MEMBER REALIZING THEY HAVE A CONFLICT OF INTEREST THEY ARE REQUIRED TO BRING IT TO THE ATTENTION OF THE PRESIDENT OF THE ORGANIZATION. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST THEY ARE TO SUSTAIN FROM VOTING ON THAT PARTICULAR MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SET AND REVIEWED ANNUAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET AND REVIEWED ANNUAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01410916
IRS990/TotalAssetsEOYAmt01464695
IRS990/TotalAssetsGrp/BOYAmt01410916
IRS990/TotalAssetsGrp/EOYAmt01464695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046858
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103884
IRS990/TotalLiabilitiesEOYAmt0115405
IRS990/TotalLiabilitiesGrp/BOYAmt0103884
IRS990/TotalLiabilitiesGrp/EOYAmt0115405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01307032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01349290
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06881
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06881
IRS990/TotalProgramServiceExpensesAmt0148739
IRS990/TotalProgramServiceRevenueAmt0135777
IRS990/TotalReportableCompFromOrgAmt09172
IRS990/TotalRevenueGrp/ExclusionAmt013784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210215

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,695
Liabilities
$115,405
Net assets
$1,349,290
Revenue
$210,215
Expenses
$199,962
Net income
$10,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.33$0.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.32$0.28$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.23$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.04$0.42$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.01$1.87$0.32$0.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$0.24$0.17$0.07
2018Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$0.16$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$1.70$0.01$1.69$0.17$0.23$0.06
2016Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.54$0.25$0.29
2015Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.36$0.21$0.15
2014Summary only. Only limited summary data is available for this year.$1.46$0.11$1.35$0.18$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.35$0.21$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.10$1.31$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.63$0.78$0.20
2010Summary only. Only limited summary data is available for this year.$1.48$0.64$0.84$0.43$0.26$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)13 • $1M-$5M nonprofits