Civic Intelligence

Rotary Club of Milwaukee

990 • Fiscal year 2014 • EIN 39-0579290

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileWWW.MILWAUKEEROTARY.COM
750 N Lincoln Memorial Drive No 320Milwaukee, WI 53202

(414) 276-4425

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$113,760

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

6.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$517,152

Up $33,094 (+6.8%) from 2013

Net Assets

Up

$234,349

Up $11,724 (+5.3%) from 2013

Liabilities

Up

$282,803

Up $21,370 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$526,106

Down $41,274 (-7.3%) from 2013

Expenses

Down

$514,382

Down $60,773 (-11%) from 2013

Net Income

Up

$11,724

Up $19,499 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $484,506Liabilities 2011: $253,989Net Assets 2011: $230,5172011Assets 2012: $529,063Liabilities 2012: $298,663Net Assets 2012: $230,4002012Assets 2013: $484,058Liabilities 2013: $261,433Net Assets 2013: $222,6252013Assets 2014: $517,152Liabilities 2014: $282,803Net Assets 2014: $234,3492014Assets 2015: $589,482Liabilities 2015: $351,571Net Assets 2015: $237,9112015Assets 2016: $550,971Liabilities 2016: $306,516Net Assets 2016: $244,4552016Assets 2017: $530,091Liabilities 2017: $294,155Net Assets 2017: $235,9362017Assets 2018: $543,622Liabilities 2018: $305,376Net Assets 2018: $238,2462018Assets 2019: $539,485Liabilities 2019: $307,764Net Assets 2019: $231,7212019Assets 2020: $508,111Liabilities 2020: $267,716Net Assets 2020: $240,3952020Assets 2021: $495,490Liabilities 2021: $253,755Net Assets 2021: $241,7352021Assets 2022: $540,892Liabilities 2022: $298,244Net Assets 2022: $242,6482022Assets 2023: $546,952Liabilities 2023: $304,834Net Assets 2023: $242,1182023Assets 2025: $582,266Liabilities 2025: $343,505Net Assets 2025: $238,7612025

Highlighted filing

2014

Assets$517,152
Liabilities$282,803
Net Assets$234,349
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $453,8022011Expenses 2012: $460,1572012Revenue 2013: $567,380Expenses 2013: $575,155Net Income 2013: -$7,7752013Revenue 2014: $526,106Expenses 2014: $514,382Net Income 2014: $11,7242014Revenue 2015: $521,913Expenses 2015: $518,351Net Income 2015: $3,5622015Revenue 2016: $640,572Expenses 2016: $634,028Net Income 2016: $6,5442016Revenue 2017: $507,748Expenses 2017: $497,440Net Income 2017: $10,3082017Revenue 2018: $499,463Expenses 2018: $497,152Net Income 2018: $2,3112018Revenue 2019: $530,870Expenses 2019: $537,395Net Income 2019: -$6,5252019Revenue 2020: $516,899Expenses 2020: $508,225Net Income 2020: $8,6742020Revenue 2021: $368,638Expenses 2021: $367,298Net Income 2021: $1,3402021Revenue 2022: $437,082Expenses 2022: $436,169Net Income 2022: $9132022Revenue 2023: $545,449Expenses 2023: $545,979Net Income 2023: -$5302023Revenue 2025: $591,881Expenses 2025: $598,517Net Income 2025: -$6,6362025

Highlighted filing

2014

Revenue$526,106
Expenses$514,382
Net Income$11,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.0
Gross Receipts
$526,106
Mission and Program Overview

Mission

Provide services to social and civic organizations to promote social and civic involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,042$261,074▲ $131,032
Savings and Temporary Cash Investments$319,558$226,712▼ $92,846
Cash and Non-Interest-Bearing Accounts$24,814$23,567▼ $1,247
Land, Buildings, and Equipment, Net$9,047$5,388▼ $3,659
Prepaid Expenses and Deferred Charges$597$411▼ $186
Total Assets$484,058$517,152▲ $33,094
Liabilities
Deferred Revenue$219,952$222,777▲ $2,825
Accounts Payable and Accrued Expenses$41,481$60,026▲ $18,545
Total Liabilities$261,433$282,803▲ $21,370
Net Assets / Fund Balance
Unrestricted Net Assets$222,625$234,349▲ $11,724
Total Net Assets Fund Balance$222,625$234,349▲ $11,724
Total Liabilities and Net Assets / Fund Balance$484,058$517,152▲ $33,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,388$60,547$65,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,047,407$352,970▲ $424,238$31,732$3,574,022
2013$2,861,877$254,376▲ $274,665$49,192$3,047,407
2012$2,807,700$302,127▼ $51,618$51,314$2,861,877
2011$2,023,749$503,473▲ $443,552$23,442$2,807,700
2010$1,706,702$236,743▲ $225,172$485$2,023,749
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MccormickSecretary/executive DirectorFT$95,767$17,993$113,760

Board Members and Trustees

NameTitle
Rick WhiteImmediate Past President
Kathie EilersPresident
John BernadenVice-president
By FosterBoard Member
Chris HolmesBoard Member
Erbert JohnsonBoard Member
George LiberatoreBoard Member
George MosherBoard Member
Jean CaseyBoard Member
Jeff NelsonBoard Member
Jill PelisekBoard Member
Jim MilnerBoard Member
Kate RaabBoard Member
Kent LovernBoard Member
Kim SchafferBoard Member
Larry BonneyBoard Member
Mike GraversonBoard Member
Todd BentleyBoard Member
Adam WienschRcm Community Trust Truste
Ryan DanielsSergeant-at-arms
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,970
Investment Income
$2,216
Other Revenue
$14,920
Change in Net Assets
$11,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$526,106
Total Revenue per Form 990
$526,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,213
Salaries, Compensation, and Employee Benefits$180,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,048$8,935-$114,983
All Other Expenses$44,746$2,230-$46,976
Other Salaries and Wages$42,992--$42,992
Other Expenses$24,256--$24,256
Office Expenses$3,543$11,542-$15,085
Fees for Services Accounting$11,753$2,938-$14,691
Conferences and Meetings$12,543--$12,543
Payroll Taxes$11,032--$11,032
Occupancy-$10,978-$10,978
Other Employee Benefits$7,197--$7,197
Pension Plan Contributions-$3,965-$3,965
Depreciation Depletion-$3,659-$3,659
Insurance$1,694--$1,694
Fees for Services Other-$1,685-$1,685
Total Functional Expenses$468,450$45,932$0$514,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,382
Total Expenses per Audited Statements$514,382
Total Expenses per Form 990$514,382
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the club meet annually for the purpose of electing a board of directors. All member votes count equally. Indivduals may be elected a member of the club at any time by a majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members of the club meet annually for the purpose of electing a board of directors. All members votes count equally. Indivduals may be elected a member of the club at any time by a majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members of the club meet annually for the purpose of electing a board of directors. All members votes count equally. Indivduals may be elected a member of the club at any time by a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization has provided the 990 to the board in advance of the 990 filing. The board carefully reviews and approves the audit and 990 in advance of the 990 filing.”

Form 990, Part VI, Section B, Line 12C

“Each member has a duty to disclose during board meetings.”

Form 990, Part VI, Section B, Line 15

“The personnel committee collects data for the executive directors of large clubs across the united states as part of the annual review process. The personnel committee makes a salary compensation recommendation to the board. The board sets compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to members via the organizations' website.”

Filing and Contact Details

Filer

EIN
39-0579290
Phone
4142764425

Signing Officer

Name
Mary Mccormick
Title
Executive Director
Phone
4142764425
Signed
2014-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccormick
Formed
1913
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
21
Employees
4
Volunteers
369

Preparer

Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

990 Part XXI Line 2C

“The oversight process for the audit has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment funds is to fund the organization's program services.”

PART X, LINE 2:

“The club is exempt from income taxes under the internal revenue code section 501(c) (4) and the related wisconsin code sections. The trust is exempt from income taxes and sales taxes under section 501(c) (3) and the related wisconsin code sections. The trust is considered a supporting organization for exempt organization reporting purposes. The club has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The club recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6RCM COMMUNITY TRUST TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01694
IRS990/InsuranceGrp/TotalAmt01694
IRS990/InvestmentIncomeGrp/ExclusionAmt02216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05388
IRS990/LandBldgEquipCostOrOtherBssAmt065935
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO SOCIAL AND CIVIC ORGANIZATIONS TO PROMOTE SOCIAL AND CIVIC INVOLVEMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222625
IRS990/NetAssetsOrFundBalancesEOYAmt0234349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010978
IRS990/OccupancyGrp/TotalAmt010978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011542
IRS990/OfficeExpensesGrp/ProgramServicesAmt03543
IRS990/OfficeExpensesGrp/TotalAmt015085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07197
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE TO ROTAR
IRS990/OtherExpensesGrp/Desc1DISTRICT AND ROTARY INT
IRS990/OtherExpensesGrp/Desc2LIVE AT THE LAKEFRONT
IRS990/OtherExpensesGrp/Desc3SERVICE PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0138152
IRS990/OtherExpensesGrp/ProgramServicesAmt140112
IRS990/OtherExpensesGrp/ProgramServicesAmt224382
IRS990/OtherExpensesGrp/ProgramServicesAmt324256
IRS990/OtherExpensesGrp/TotalAmt0138152
IRS990/OtherExpensesGrp/TotalAmt140112
IRS990/OtherExpensesGrp/TotalAmt224382
IRS990/OtherExpensesGrp/TotalAmt324256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014920
IRS990/OtherRevenueTotalAmt014920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042992
IRS990/OtherSalariesAndWagesGrp/TotalAmt042992
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011032
IRS990/PayrollTaxesGrp/TotalAmt011032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03965
IRS990/PensionPlanContributionsGrp/TotalAmt03965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0411
IRS990/PrincipalOfficerNm0MARY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIVE AT THE LAKEFRONT
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHEON AND BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc3CENTENNIAL CELEBRATION
IRS990/ProgramServiceRevenueGrp/Desc4GUATEMALA TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0403723
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0554960
IRS990/PYRevenuesLessExpensesAmt0-7775
IRS990/PYSalariesCompEmpBnftPaidAmt0171432
IRS990/PYTotalExpensesAmt0575155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567380
IRS990/ReconcilationRevenueExpnssAmt011724
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03047407
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0352970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03574022
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0195894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424238
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02861877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0254376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03047407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0398938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02807700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0302127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02861877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02023749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0503473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,152
Liabilities
$282,803
Net assets
$234,349
Revenue
$526,106
Expenses
$514,382
Net income
$11,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$3.44$2.39$5.92$5.99$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$3.05$2.42$5.45$5.46$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.98$2.43$4.37$4.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$2.54$2.42$3.69$3.67$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.68$2.40$5.17$5.08$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$3.08$2.32$5.31$5.37$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$3.05$2.38$4.99$4.97$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$2.94$2.36$5.08$4.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.51$3.07$2.44$6.41$6.34$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$3.52$2.38$5.22$5.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.83$2.34$5.26$5.14$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.84$2.61$2.23$5.67$5.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$2.99$2.30$4.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.54$2.31$4.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits