Civic Intelligence

Rotary Club of Milwaukee

990 • Fiscal year 2019 • EIN 39-0579290

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$120,054

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$539,485

Down $4,137 (-0.8%) from 2018

Net Assets

Down

$231,721

Down $6,525 (-2.7%) from 2018

Liabilities

Up

$307,764

Up $2,388 (+0.8%) from 2018

Revenue

Up

$530,870

Up $31,407 (+6.3%) from 2018

Expenses

Up

$537,395

Up $40,243 (+8.1%) from 2018

Net Income

Down

-$6,525

Down $8,836 (-382%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$539,485
Liabilities$307,764
Net Assets$231,721

Operations Trend

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

2019

Revenue$530,870
Expenses$537,395
Net Income-$6,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$531,853
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$186,425$263,305▲ $76,880
Savings and Temporary Cash Investments$281,031$221,551▼ $59,480
Cash and Non-Interest-Bearing Accounts$48,644$37,136▼ $11,508
Land, Buildings, and Equipment, Net$27,522$16,913▼ $10,609
Prepaid Expenses and Deferred Charges-$580-
Total Assets$543,622$539,485▼ $4,137
Liabilities
Deferred Revenue$246,672$250,232▲ $3,560
Accounts Payable and Accrued Expenses$58,704$57,532▼ $1,172
Total Liabilities$305,376$307,764▲ $2,388
Net Assets / Fund Balance
Unrestricted Net Assets$238,246$231,721▼ $6,525
Total Net Assets Fund Balance$238,246$231,721▼ $6,525
Total Liabilities and Net Assets / Fund Balance$543,622$539,485▼ $4,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,913$82,058$98,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,441,115$186,249▲ $160,966$18,268$3,554,488
2018$3,221,921$261,818▲ $193,900$75,729$3,441,115
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MccormickSecretary/executive DirectFT$109,061$10,993$120,054

Board Members and Trustees

NameTitle
Joanne AntonImmediate Past President
Ed KrishokPresident
Steve ChevalierPresident-elect
Beth Fetterley HellerBoard Member
Darren MillerBoard Member
Doug MacneilBoard Member
Jamie ReeveBoard Member
Joe KreslBoard Member
John HeinBoard Member
Karen HungBoard Member
Michael KellmanBoard Member
Patrick FennellyBoard Member
Paul MathewsBoard Member
Paula PenebakerBoard Member
Theresa ReaganBoard Member
Toby ReynoldsBoard Member
Todd BentleyRcm Community Trust Truste
Barbara VelezSergeant-at-arms
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$519,436
Investment Income
$1,434
Other Revenue
$10,000
Change in Net Assets
$-6,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$470,348
Total Revenue per Audited Statements
$1,001,218
Total Revenue per Form 990
$530,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,225
Salaries, Compensation, and Employee Benefits$209,170
Total Fundraising Expense$25,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,688$15,853$10,569$132,110
Other Salaries and Wages$41,805$6,271$4,181$52,257
Office Expenses$17,300$2,595$1,730$21,625
All Other Expenses$17,055$715$479$18,249
Conferences and Meetings$18,086--$18,086
Other Expenses$17,088$5,427$3,618$17,088
Occupancy$9,317$1,398$932$11,647
Payroll Taxes$9,187$1,378$919$11,484
Depreciation Depletion$8,533$1,280$853$10,666
Other Employee Benefits$7,584$1,138$758$9,480
Fees for Services Accounting$6,746$1,012$675$8,433
Pension Plan Contributions$3,071$461$307$3,839
Insurance$1,000$150$100$1,250
Fees for Services Other$316$47$32$395
Total Functional Expenses$474,517$37,725$25,153$537,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,504
Expenses Not Reported on Form 990$620,109
Expenses per Audited Statements$537,395
Total Expenses per Form 990$537,395
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccormick
Formed
1913
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
19
Employees
3
Volunteers
388

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

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 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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0531853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt01250
IRS990/InvestmentIncomeGrp/ExclusionAmt02417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016913
IRS990/LandBldgEquipCostOrOtherBssAmt098971
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0983
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/NetAssetsOrFundBalancesBOYAmt0238246
IRS990/NetAssetsOrFundBalancesEOYAmt0231721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0932
IRS990/OccupancyGrp/ManagementAndGeneralAmt01398
IRS990/OccupancyGrp/ProgramServicesAmt09317
IRS990/OccupancyGrp/TotalAmt011647
IRS990/OfficeExpensesGrp/FundraisingAmt01730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02595
IRS990/OfficeExpensesGrp/ProgramServicesAmt017300
IRS990/OfficeExpensesGrp/TotalAmt021625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09480
IRS990/OtherExpensesGrp/Desc0DIRECT SERVICE TO ROTAR
IRS990/OtherExpensesGrp/Desc1DISTRICT AND ROTARY INT
IRS990/OtherExpensesGrp/Desc2CLUB SERVICES
IRS990/OtherExpensesGrp/Desc3GUATEMALA TRIP
IRS990/OtherExpensesGrp/FundraisingAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OtherExpensesGrp/ProgramServicesAmt0158301
IRS990/OtherExpensesGrp/ProgramServicesAmt136180
IRS990/OtherExpensesGrp/ProgramServicesAmt217260
IRS990/OtherExpensesGrp/ProgramServicesAmt317088
IRS990/OtherExpensesGrp/TotalAmt0158301
IRS990/OtherExpensesGrp/TotalAmt145225
IRS990/OtherExpensesGrp/TotalAmt217260
IRS990/OtherExpensesGrp/TotalAmt317088
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041805
IRS990/OtherSalariesAndWagesGrp/TotalAmt052257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt09187
IRS990/PayrollTaxesGrp/TotalAmt011484
IRS990/PensionPlanContributionsGrp/FundraisingAmt0307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03071
IRS990/PensionPlanContributionsGrp/TotalAmt03839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0MARY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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/ExclusionAmt08000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02066
IRS990/PYOtherExpensesAmt0294824
IRS990/PYOtherRevenueAmt010124
IRS990/PYProgramServiceRevenueAmt0487273
IRS990/PYRevenuesLessExpensesAmt02311
IRS990/PYSalariesCompEmpBnftPaidAmt0202328
IRS990/PYTotalExpensesAmt0497152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499463
IRS990/ReconcilationRevenueExpnssAmt0-6525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0511436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221551
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03441115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0186249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03554488
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0190564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160966
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt018268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03221921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0261818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03441115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0135021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)4 • $500k-$1M nonprofits