Civic Intelligence

Dane County Fair Association Corporation

990 • Fiscal year 2020 • EIN 39-0818102

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

PO Box 287Oregon, WI 53575

(608) 291-2900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1626%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$165,164

Down $85,590 (-34%) from 2019

Net Assets

Down

$145,294

Down $104,230 (-42%) from 2019

Liabilities

Up

$19,870

Up $18,640 (+1515%) from 2019

Revenue

Down

$6,368

Down $283,012 (-98%) from 2019

Expenses

Down

$109,915

Down $186,340 (-63%) from 2019

Net Income

Down

-$103,547

Down $96,672 (-1406%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $340,112Liabilities 2010: $11,756Net Assets 2010: $328,3562010Assets 2011: $326,973Liabilities 2011: $11,052Net Assets 2011: $315,9212011Assets 2012: $340,272Liabilities 2012: $13,409Net Assets 2012: $326,8632012Assets 2013: $291,633Liabilities 2013: $776Net Assets 2013: $290,8572013Assets 2014: $341,845Liabilities 2014: $19,604Net Assets 2014: $322,2412014Assets 2015: $281,006Liabilities 2015: $400Net Assets 2015: $280,6062015Assets 2016: $202,312Liabilities 2016: $0Net Assets 2016: $202,3122016Assets 2017: $244,791Liabilities 2017: $596Net Assets 2017: $244,1952017Assets 2018: $255,689Liabilities 2018: $0Net Assets 2018: $255,6892018Assets 2019: $250,754Liabilities 2019: $1,230Net Assets 2019: $249,5242019Assets 2020: $165,164Liabilities 2020: $19,870Net Assets 2020: $145,2942020Assets 2021: $270,558Liabilities 2021: $1,612Net Assets 2021: $268,9462021Assets 2022: $273,973Liabilities 2022: $183Net Assets 2022: $273,7902022Assets 2023: $250,934Liabilities 2023: $190Net Assets 2023: $250,7442023Assets 2024: $241,465Liabilities 2024: $3,082Net Assets 2024: $238,3832024Assets 2025: $249,094Liabilities 2025: $129Net Assets 2025: $248,9652025

Highlighted filing

2020

Assets$165,164
Liabilities$19,870
Net Assets$145,294

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $414,481Expenses 2010: $420,187Net Income 2010: -$5,7062010Revenue 2011: $400,047Expenses 2011: $412,038Net Income 2011: -$11,9912011Expenses 2012: $409,7782012Revenue 2013: $380,382Expenses 2013: $417,669Net Income 2013: -$37,2872013Revenue 2014: $439,108Expenses 2014: $409,012Net Income 2014: $30,0962014Revenue 2015: $367,572Expenses 2015: $408,600Net Income 2015: -$41,0282015Revenue 2016: $316,579Expenses 2016: $395,765Net Income 2016: -$79,1862016Revenue 2017: $377,004Expenses 2017: $337,448Net Income 2017: $39,5562017Revenue 2018: $328,681Expenses 2018: $318,672Net Income 2018: $10,0092018Revenue 2019: $289,380Expenses 2019: $296,255Net Income 2019: -$6,8752019Revenue 2020: $6,368Expenses 2020: $109,915Net Income 2020: -$103,5472020Revenue 2021: $401,934Expenses 2021: $281,723Net Income 2021: $120,2112021Revenue 2022: $343,167Expenses 2022: $336,573Net Income 2022: $6,5942022Revenue 2023: $370,953Expenses 2023: $394,216Net Income 2023: -$23,2632023Revenue 2024: $418,125Expenses 2024: $431,816Net Income 2024: -$13,6912024Revenue 2025: $445,394Expenses 2025: $437,944Net Income 2025: $7,4502025

Highlighted filing

2020

Revenue$6,368
Expenses$109,915
Net Income-$103,547
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$6,368
Mission and Program Overview

Mission

The dane county fair association promotes and sponsors the dane county fair, an annual public exhibition in madison, wisconsin. The fair's primary purpose is to develop excellence in dane county youth by giving recognition to their endeavors through exhibits in leadership, animal sciences, mechanical sciences, home and family arts, cultural arts, and other activities for which premiums are awarded.

The dane county fair association promotes and sponsors the dane county fair in madison, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,565$104,943▲ $378
Cash and Non-Interest-Bearing Accounts$89,732$40,397▼ $49,335
Accounts Receivable$24,989--
Prepaid Expenses and Deferred Charges$12,832$1,443▼ $11,389
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$250,754$165,164▼ $85,590
Other Assets Total$18,636$18,381▼ $255
Liabilities
Deferred Revenue-$19,870-
Accounts Payable and Accrued Expenses$1,230--
Total Liabilities$1,230$19,870▲ $18,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,171$144,941▼ $103,230
Net Assets With Donor Restrictions$1,353$353▼ $1,000
Total Net Assets Fund Balance$249,524$145,294▼ $104,230
Total Liabilities and Net Assets / Fund Balance$250,754$165,164▼ $85,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,501$54,501
Other Assets Org$18,381--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$18,636-▲ $660$915$18,381
2019$18,613$915▼ $182$710$18,636
2018$17,850-▲ $1,485$722$18,613
2017$16,242-▲ $2,327$719$17,850
2016$15,350-▲ $892-$16,242
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darwin LyndePresident
Rachel MeekVice President
Amy PflugshauptDirector
Beth PutneyDirector
Jamie MorrisDirector
Jerome BolligDirector
Lynn EgelandDirector
Rachael GierhartDirector
Ron RussellDirector
Sheryl TheobaldDirector
Susan MikkelsonDirector
Colleen Rhode-szudyDirector (thru January)
Sara HarnDirector (thru January)
Pam VandersandenExecutive Committee Member
Randy ShaverExecutive Committee Member(thru January)
Danielle ZieglerGeneral Manager
Dick StraubSecretary
Mary ElvekrogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,990
Program Service Revenue
$0
Investment Income
$378
Other Revenue
$0
All Other Contributions
$4,676
Change in Net Assets
$-103,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$48,862$25,686-$74,548
Insurance$9,204$4,839-$14,043
Fees for Services Accounting-$4,905-$4,905
Office Expenses$3,143$375-$3,518
Information Technology$1,639$861-$2,500
Occupancy$1,345$707-$2,052
Travel$1,885$147-$2,032
Conferences and Meetings$1,600--$1,600
Other Expenses$817$430-$1,247
Advertising$973--$973
Fees for Services Other$413--$413
Total Functional Expenses$71,965$37,950$0$109,915
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association hired red dog resources, llc to perform management duties such as planning and executing budgets, financial operations, and supervising exempt operations. During calendar year 2019, danielle ziegler received $55,200 of compensation from red dog resources, llc for management duties performed for the association.

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

The prepared form 990 is reviewed by the association's general manager and treasurer before the return is filed with the irs. A draft of the form 990 is also presented to the members of the governing body for approval.

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

The association's conflict of interest policy covers all directors and employees. Any director or employee is considered an interested person. In connection with any actual or possible conflict of interest, the interested person must disclose all material facts to the general manager. If the general manager determines that a conflict of interest may exist, it is presented to the executive committee. The interested person cannot be present at the executive committee meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict that may affect the daily or long-term operations of the association is identified, either the conflict is removed or the person is asked to no longer serve in such capacity. If a conflict is noted pertaining to an employee, that person will not serve or sit on committees that pertain to personnel issues. To ensure the association operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, each director and employee must annually sign a statement that affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dane County Fair Association Inc
EIN
39-0818102
Phone
6082912900
Address
PO BOX 287, OREGON, WI 53575

Signing Officer

Name
Danielle Ziegler
Title
General Manager
Phone
6082912900
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Ziegler
Formed
1945
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by madison community foundatio 477.

Financial Statement Notes

PART V, LINE 4:

Distributions from the endowment fund are used to support the mission of the association.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by madison community foundatio

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0861
IRS990/InformationTechnologyGrp/ProgramServicesAmt01639
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InsuranceGrp/ManagementAndGeneralAmt04839
IRS990/InsuranceGrp/ProgramServicesAmt09204
IRS990/InsuranceGrp/TotalAmt014043
IRS990/InvestmentIncomeGrp/ExclusionAmt0378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054501
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DANE COUNTY FAIR ASSOCIATION PROMOTES AND SPONSORS THE DANE COUNTY FAIR, AN ANNUAL PUBLIC EXHIBITION IN MADISON, WISCONSIN. THE FAIR'S PRIMARY PURPOSE IS TO DEVELOP EXCELLENCE IN DANE COUNTY YOUTH BY GIVING RECOGNITION TO THEIR ENDEAVORS THROUGH EXHIBITS IN LEADERSHIP, ANIMAL SCIENCES, MECHANICAL SCIENCES, HOME AND FAMILY ARTS, CULTURAL ARTS, AND OTHER ACTIVITIES FOR WHICH PREMIUMS ARE AWARDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249524
IRS990/NetAssetsOrFundBalancesEOYAmt0145294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248171
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144941
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0707
IRS990/OccupancyGrp/ProgramServicesAmt01345
IRS990/OccupancyGrp/TotalAmt02052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OfficeExpensesGrp/ProgramServicesAmt03143
IRS990/OfficeExpensesGrp/TotalAmt03518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018636
IRS990/OtherAssetsTotalGrp/EOYAmt018381
IRS990/OtherChangesInNetAssetsAmt0477
IRS990/OtherExpensesGrp/Desc0AWARDS, TROPHIES, AND R
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ProgramServicesAmt02084
IRS990/OtherExpensesGrp/ProgramServicesAmt1817
IRS990/OtherExpensesGrp/TotalAmt02084
IRS990/OtherExpensesGrp/TotalAmt11247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012832
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01443
IRS990/PrincipalOfficerNm0DANIELLE ZIEGLER
IRS990/PriorPeriodAdjustmentsAmt0-1160
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013494
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt0261914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0251064
IRS990/PYRevenuesLessExpensesAmt0-6875
IRS990/PYSalariesCompEmpBnftPaidAmt020847
IRS990/PYTotalExpensesAmt0296255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0251064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0337669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01262
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79340
IRS990ScheduleA/PublicSupportPY509Pct00.79680
IRS990ScheduleA/PublicSupportTotal509Amt01045750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0271000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316457
IRS990ScheduleA/Total509Grp/TotalAmt01316750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01318012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018381
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0660
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016242

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$4.45$4.38$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$4.18$4.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$3.71$3.94$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$3.43$3.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.69$4.02$2.82$1.20
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$0.06$1.10$1.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$0.01$2.50$2.89$2.96$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$3.29$3.19$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.01$2.44$3.77$3.37$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$3.17$3.96$0.79
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$3.68$4.09$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.20$3.22$4.39$4.09$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.92$0.01$2.91$3.80$4.18$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.13$3.27$4.10
2011Summary only. Only limited summary data is available for this year.$3.27$0.11$3.16$4.00$4.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$4.14$4.20$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits