Civic Intelligence

Dane County Fair Association Corporation

990 • Fiscal year 2021 • EIN 39-0818102

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

6212%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$270,558

Up $105,394 (+64%) from 2020

Net Assets

Up

$268,946

Up $123,652 (+85%) from 2020

Liabilities

Down

$1,612

Down $18,258 (-92%) from 2020

Revenue

Up

$401,934

Up $395,566 (+6212%) from 2020

Expenses

Up

$281,723

Up $171,808 (+156%) from 2020

Net Income

Up

$120,211

Up $223,758 (+216%) from 2020

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

2021

Assets$270,558
Liabilities$1,612
Net Assets$268,946

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

2021

Revenue$401,934
Expenses$281,723
Net Income$120,211
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$401,934
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
Cash and Non-Interest-Bearing Accounts$40,397$171,082▲ $130,685
Pledges and Grants Receivable-$50,000-
Savings and Temporary Cash Investments$104,943$27,705▼ $77,238
Prepaid Expenses and Deferred Charges$1,443$199▼ $1,244
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$165,164$270,558▲ $105,394
Other Assets Total$18,381$21,572▲ $3,191
Liabilities
Deferred Revenue$19,870$1,500▼ $18,370
Accounts Payable and Accrued Expenses-$112-
Total Liabilities$19,870$1,612▼ $18,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,941$267,443▲ $122,502
Net Assets With Donor Restrictions$353$1,503▲ $1,150
Total Net Assets Fund Balance$145,294$268,946▲ $123,652
Total Liabilities and Net Assets / Fund Balance$165,164$270,558▲ $105,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$54,261$54,261
Other Assets Org$21,572--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$18,381-▲ $4,141$950$21,572
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darwin LyndePresident (thru Dec 2020)
Rachel MeekVice President
Amy Pflugshaupt HansonDirector
Beth PutneyDirector
Casey JentzDirector
Jamie MorrisDirector
Jerome BolligDirector
Rachael GierhartDirector
Ron RussellDirector
Sheryl TheobaldDirector
Justin PauliYouth Director
Lynn EgelandExecutive Committee Member
Danielle ZieglerGeneral Manager
Dick StraubSec Thru Dec 2020/pres From Jan 2021
Pam VandersandenSecretary (since Jan 2021)
Mary ElvekrogTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,075
Program Service Revenue
$305,697
Investment Income
$162
Other Revenue
$0
All Other Contributions
$96,075
Change in Net Assets
$120,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,328
Salaries, Compensation, and Employee Benefits$20,175
Grants and Similar Amounts Paid$15,220
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$97,599--$97,599
Fees for Services Management$65,718$20,032-$85,750
Fees for Services Other$17,148$5,227-$22,375
Other Salaries and Wages$14,284$4,354-$18,638
Insurance$9,260$2,822-$12,082
Advertising$7,767$2,149-$9,916
Grants to Domestic Individuals$9,604--$9,604
Grants to Domestic Orgs$5,616--$5,616
Occupancy$3,529$1,076-$4,605
All Other Expenses$2,097$638-$2,735
Payroll Taxes$1,178$359-$1,537
Fees for Services Accounting-$1,400-$1,400
Other Expenses$890$272-$1,162
Information Technology$460$140-$600
Office Expenses$391$160-$551
Total Functional Expenses$243,094$38,629$0$281,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Foodbank of Southern WisconsinMadison, WI501(c)(3)General Support$5,616
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
Yes
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 2020, danielle ziegler received $55,200 of compensation from red dog resources, llc for management duties performed for the association.

Form 990, Part VI, Section A, Line 4

The organization updated the bylaws to add up to two more youth members to the board of directors.

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
2021-12-15
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
0
Volunteers
158

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 beneficial interest in assets held by madison community foundation 3,941.

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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC THRU DEC 2020/PRES FROM JAN 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (SINCE JAN 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7YOUTH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140
IRS990/InformationTechnologyGrp/ProgramServicesAmt0460
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt02822
IRS990/InsuranceGrp/ProgramServicesAmt09260
IRS990/InsuranceGrp/TotalAmt012082
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054261
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/NetAssetsOrFundBalancesBOYAmt0145294
IRS990/NetAssetsOrFundBalancesEOYAmt0268946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0144941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0267443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01076
IRS990/OccupancyGrp/ProgramServicesAmt03529
IRS990/OccupancyGrp/TotalAmt04605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018381
IRS990/OtherAssetsTotalGrp/EOYAmt021572
IRS990/OtherChangesInNetAssetsAmt03941
IRS990/OtherExpensesGrp/Desc0AWARDS, TROPHIES, AND R
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ProgramServicesAmt07553
IRS990/OtherExpensesGrp/ProgramServicesAmt1890
IRS990/OtherExpensesGrp/TotalAmt07553
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014284
IRS990/OtherSalariesAndWagesGrp/TotalAmt018638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359
IRS990/PayrollTaxesGrp/ProgramServicesAmt01178
IRS990/PayrollTaxesGrp/TotalAmt01537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199
IRS990/PrincipalOfficerNm0DANIELLE ZIEGLER
IRS990/PriorPeriodAdjustmentsAmt0-500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0FAIR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt0109915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103547
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0109915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06368
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0337669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01302
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.79340
IRS990ScheduleA/PublicSupportTotal509Amt01140065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0262000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt069000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0262000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0376745
IRS990ScheduleA/Total509Grp/TotalAmt01402065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01403367
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/BeginningYearBalanceAmt018381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021572
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04141
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0710

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2021 filings • 501(c)3 • <$500k nonprofits