Civic Intelligence

Rotary Club of Milwaukee

990 • Fiscal year 2017 • EIN 39-0579290

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

2.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$111,465

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$530,091

Down $20,880 (-3.8%) from 2016

Net Assets

Down

$235,936

Down $8,519 (-3.5%) from 2016

Liabilities

Down

$294,155

Down $12,361 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$507,748

Down $132,824 (-21%) from 2016

Expenses

Down

$497,440

Down $136,588 (-22%) from 2016

Net Income

Up

$10,308

Up $3,764 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$530,091
Liabilities$294,155
Net Assets$235,936
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$507,748
Expenses$497,440
Net Income$10,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$507,748
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,329$328,403▲ $7,074
Accounts Receivable$197,446$178,014▼ $19,432
Cash and Non-Interest-Bearing Accounts$28,663$21,316▼ $7,347
Land, Buildings, and Equipment, Net$3,122$2,358▼ $764
Prepaid Expenses and Deferred Charges$411--
Total Assets$550,971$530,091▼ $20,880
Liabilities
Deferred Revenue$242,585$231,062▼ $11,523
Accounts Payable and Accrued Expenses$63,931$63,093▼ $838
Total Liabilities$306,516$294,155▼ $12,361
Net Assets / Fund Balance
Unrestricted Net Assets$244,455$235,936▼ $8,519
Total Net Assets Fund Balance$244,455$235,936▼ $8,519
Total Liabilities and Net Assets / Fund Balance$550,971$530,091▼ $20,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,358$67,400$69,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,235,491$286,082▲ $325,377$17,763$3,221,921
2016$3,517,206$148,508▼ $18,747$6,570$3,235,491
2015$3,574,022$295,211▲ $35,492$35,923$3,517,206
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MccormickSecretary/executive DirectorFT$101,845$9,620$111,465

Board Members and Trustees

NameTitle
Dan VlietImmediate Past President
Nancy SennetPresident
Joanne AntonPresident-elect
Barbara VelezBoard Member
Darren MillerBoard Member
Ed KrishokBoard Member
Eric IsbisterBoard Member
Fred RoyalBoard Member
Jeff TredoBoard Member
Jill PelisekBoard Member
Kurt MuellerBoard Member
Larry BonneyBoard Member
Leslie HauserBoard Member
Mike KellmanBoard Member
Paula PenebakerBoard Member
Ryan DanielsBoard Member
Steve ChevalierBoard Member
Todd BentleyRcm Community Trust Trustee
Scott HaagSergeant-at-arms
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,151
Program Service Revenue
$484,143
Investment Income
$2,576
Other Revenue
$10,878
All Other Contributions
$10,151
Change in Net Assets
$10,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$568,071
Total Revenue per Audited Statements
$1,075,819
Total Revenue per Form 990
$507,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,071
Salaries, Compensation, and Employee Benefits$194,369
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$112,389$10,635-$123,024
Other Salaries and Wages$45,876--$45,876
All Other Expenses$26,448$6,087-$32,535
Office Expenses$4,955$12,741-$17,696
Payroll Taxes$11,993--$11,993
Occupancy-$10,548-$10,548
Other Expenses$10,151--$10,151
Fees for Services Accounting$8,101$2,026-$10,127
Other Employee Benefits$9,251--$9,251
Conferences and Meetings$9,005--$9,005
Fees for Services Other-$4,570-$4,570
Pension Plan Contributions$4,225--$4,225
Insurance$1,939--$1,939
Depreciation Depletion-$765-$765
Total Functional Expenses$450,068$47,372$0$497,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,900
Expenses per Audited Statements$497,440
Total Expenses per Form 990$497,440
Expenses Not Reported on Form 990$280,460
Expenses Not Reported on Financial Statements$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
Yes
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 members votes count equally. Individuals may elect 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. Individuals may elect 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. Individuals may elect a member of the club at any time by a majority vote of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“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 a conflict 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

Filer Name
Rotary Club of Milwaukee
EIN
39-0579290
Phone
4142764425
Address
750 N LINCOLN MEMORIAL DRIVE NO 320, MILWAUKEE, WI 53202

Signing Officer

Name
Mary Mccormick
Title
Executive Director
Phone
4142764425
Signed
2017-12-15
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
375

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Joshua Bierbach
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets to affiliate -18,827.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported on separate 990's”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on separate 990's”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6RCM COMMUNITY TRUST TRUSTEE
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
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IRS990/FormationYr01913
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01939
IRS990/InsuranceGrp/TotalAmt01939
IRS990/InvestmentIncomeGrp/ExclusionAmt02576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02358
IRS990/LandBldgEquipCostOrOtherBssAmt069758
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/NetAssetsOrFundBalancesBOYAmt0244455
IRS990/NetAssetsOrFundBalancesEOYAmt0235936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010548
IRS990/OccupancyGrp/TotalAmt010548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012741
IRS990/OfficeExpensesGrp/ProgramServicesAmt04955
IRS990/OfficeExpensesGrp/TotalAmt017696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09251
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE TO ROTAR
IRS990/OtherExpensesGrp/Desc1DISTRICT AND ROTARY INT
IRS990/OtherExpensesGrp/Desc2GUATEMALA TRIP
IRS990/OtherExpensesGrp/Desc3YOUNG PROFESSIONALS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0150866
IRS990/OtherExpensesGrp/ProgramServicesAmt142565
IRS990/OtherExpensesGrp/ProgramServicesAmt212304
IRS990/OtherExpensesGrp/ProgramServicesAmt310151
IRS990/OtherExpensesGrp/TotalAmt0150866
IRS990/OtherExpensesGrp/TotalAmt142565
IRS990/OtherExpensesGrp/TotalAmt212304
IRS990/OtherExpensesGrp/TotalAmt310151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt010878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045876
IRS990/OtherSalariesAndWagesGrp/TotalAmt045876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011993
IRS990/PayrollTaxesGrp/TotalAmt011993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04225
IRS990/PensionPlanContributionsGrp/TotalAmt04225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0411
IRS990/PrincipalOfficerNm0MARY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEON AND BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc2GUATEMALA TRIP
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt07050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02148
IRS990/PYOtherExpensesAmt0441420
IRS990/PYOtherRevenueAmt015339
IRS990/PYProgramServiceRevenueAmt0623085
IRS990/PYRevenuesLessExpensesAmt06544
IRS990/PYSalariesCompEmpBnftPaidAmt0192608
IRS990/PYTotalExpensesAmt0634028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640572
IRS990/ReconcilationRevenueExpnssAmt010308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0286082
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03221921
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0584468
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0325377
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03517206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0148508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03235491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0375324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03574022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0295211
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03517206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03047407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0352970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03574022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0195894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02861877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0254376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,091
Liabilities
$294,155
Net assets
$235,936
Revenue
$507,748
Expenses
$497,440
Net income
$10,308
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)4 • $500k-$1M nonprofits