Civic Intelligence

Rotary Club of Milwaukee

990 • Fiscal year 2021 • EIN 39-0579290

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

Organization ProfileWWW.MILWAUKEEROTARY.COM
750 N Lincoln Memorial Drive NoMilwaukee, WI 53202

(414) 276-4425

Siviq Scores

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

Liabilities / Assets

91st percentile

0.51x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.69x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$128,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$495,490

Down $12,621 (-2.5%) from 2020

Net Assets

Up

$241,735

Up $1,340 (+0.6%) from 2020

Liabilities

Down

$253,755

Down $13,961 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$368,638

Down $148,261 (-29%) from 2020

Expenses

Down

$367,298

Down $140,927 (-28%) from 2020

Net Income

Down

$1,340

Down $7,334 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$495,490
Liabilities$253,755
Net Assets$241,735
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$368,638
Expenses$367,298
Net Income$1,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$368,638
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$283,753$308,174▲ $24,421
Accounts Receivable$197,627$172,729▼ $24,898
Cash and Non-Interest-Bearing Accounts$20,556$13,826▼ $6,730
Land, Buildings, and Equipment, Net$6,175$761▼ $5,414
Prepaid Expenses and Deferred Charges-$0-
Total Assets$508,111$495,490▼ $12,621
Liabilities
Deferred Revenue$227,195$210,515▼ $16,680
Accounts Payable and Accrued Expenses$40,521$43,240▲ $2,719
Total Liabilities$267,716$253,755▼ $13,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,395$241,735▲ $1,340
Total Net Assets Fund Balance$240,395$241,735▲ $1,340
Total Liabilities and Net Assets / Fund Balance$508,111$495,490▼ $12,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$761$98,210$98,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,549,654$199,638▲ $1,076,393$15,654$4,603,782
2020$3,554,488$154,496▲ $65,964$14,200$3,549,654
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
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MccormickSecretary/executive DirectFT$117,324$11,493$128,817

Board Members and Trustees

NameTitle
Steve ChevalierImmediate Past President
Darren MillerPresident
Todd BentleyPresident-elect
Karen HungVice President
Beth Fetterley HellerBoard Member
Eve HallBoard Member
Jamie ReeveBoard Member
Jessica GatzkeBoard Member
Joanne GrunauBoard Member
John HeinBoard Member
Kimberly KaneBoard Member
Marilka VelezBoard Member
Michael KellmanBoard Member
Patrick FennellyBoard Member
Scott GliddenBoard Member
Theresa ReaganBoard Member
Toby ReynoldsBoard Member
Tony FrandaBoard Member
Wendell WillisBoard Member
Leslie HauserRcm Community Trust Trustee
Saj ThachenkarySergeant-at-arms
William ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,460
Investment Income
$1,513
Other Revenue
$10,665
Change in Net Assets
$1,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,050
Other Expenses$146,248
Total Fundraising Expense$25,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,478$16,422$10,948$136,848
Other Salaries and Wages$45,930$6,890$4,593$57,413
Office Expenses$14,455$2,168$1,446$18,069
Occupancy$10,518$1,578$1,052$13,148
Payroll Taxes$9,351$1,403$935$11,689
Other Employee Benefits$9,048$1,357$905$11,310
Fees for Services Accounting$8,018$1,203$802$10,023
Other Expenses$300$4,709$3,140$8,149
All Other Expenses$6,656$566$377$7,599
Depreciation Depletion$4,331$650$433$5,414
Pension Plan Contributions$3,032$455$303$3,790
Conferences and Meetings$2,835--$2,835
Fees for Services Other$2,043$306$204$2,553
Insurance$1,001$150$100$1,251
Total Functional Expenses$304,203$37,857$25,238$367,298
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 35% controlled entity
No
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

“The board of directors develops and approves a slate of officers and directors for the upcoming year. At an annual meeting, members of the club vote on the proposed slate. The vote of each member counts equally.”

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

“The board of directors develops and approves a slate of officers and directors for the upcoming year. At an annual meeting, members of the club vote on the proposed slate. The vote of each member counts equally.”

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

“The board of directors develops and approves a slate of officers and directors for the upcoming year. At an annual meeting, members of the club vote on the proposed slate. The vote of each member counts equally.”

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, MILWAUKEE, WI 53202

Signing Officer

Name
Mary Mccormick
Title
Executive Director
Phone
4142764425
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccormick
Formed
1913
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
22
Employees
3
Volunteers
100

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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 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/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0368638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt01001
IRS990/InsuranceGrp/TotalAmt01251
IRS990/InvestmentIncomeGrp/ExclusionAmt01513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0761
IRS990/LandBldgEquipCostOrOtherBssAmt098971
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/NetAssetsOrFundBalancesBOYAmt0240395
IRS990/NetAssetsOrFundBalancesEOYAmt0241735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt01578
IRS990/OccupancyGrp/ProgramServicesAmt010518
IRS990/OccupancyGrp/TotalAmt013148
IRS990/OfficeExpensesGrp/FundraisingAmt01446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt014455
IRS990/OfficeExpensesGrp/TotalAmt018069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011310
IRS990/OtherExpensesGrp/Desc0DISTRICT AND ROTARY INT
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICE TO ROTAR
IRS990/OtherExpensesGrp/Desc2SERVICE PROJECTS
IRS990/OtherExpensesGrp/Desc3DISTRICT SPECIAL ASSESS
IRS990/OtherExpensesGrp/FundraisingAmt03140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04709
IRS990/OtherExpensesGrp/ProgramServicesAmt031395
IRS990/OtherExpensesGrp/ProgramServicesAmt129060
IRS990/OtherExpensesGrp/ProgramServicesAmt216752
IRS990/OtherExpensesGrp/ProgramServicesAmt3300
IRS990/OtherExpensesGrp/TotalAmt031395
IRS990/OtherExpensesGrp/TotalAmt129060
IRS990/OtherExpensesGrp/TotalAmt216752
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010665
IRS990/OtherRevenueTotalAmt010665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045930
IRS990/OtherSalariesAndWagesGrp/TotalAmt057413
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt09351
IRS990/PayrollTaxesGrp/TotalAmt011689
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03032
IRS990/PensionPlanContributionsGrp/TotalAmt03790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MCCORMICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WEBSITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHEON AND BREAKFAST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt0275299
IRS990/PYOtherRevenueAmt011550
IRS990/PYProgramServiceRevenueAmt0503264
IRS990/PYRevenuesLessExpensesAmt08674
IRS990/PYSalariesCompEmpBnftPaidAmt0212926
IRS990/PYTotalExpensesAmt0508225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516899
IRS990/ReconcilationRevenueExpnssAmt01340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0350660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308174
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,490
Liabilities
$253,755
Net assets
$241,735
Revenue
$368,638
Expenses
$367,298
Net income
$1,340
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)4 • <$500k nonprofits