Civic Intelligence

Ozaukee County Fair

990 • Fiscal year 2015 • EIN 39-0826602

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 173Cedarburg, WI 53012

(262) 707-4881

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,025

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,175

Up $54,383 (+36%) from 2014

Net Assets

Up

$205,175

Up $54,423 (+36%) from 2014

Liabilities

Down

$0

Down $40 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$209,334

Up $38,129 (+22%) from 2014

Expenses

Up

$154,911

Up $24,647 (+19%) from 2014

Net Income

Up

$54,423

Up $13,482 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $106,501Liabilities 2010: $323Net Assets 2010: $106,1782010Assets 2011: $86,183Liabilities 2011: $304Net Assets 2011: $85,8792011Assets 2012: $65,010Liabilities 2012: $48Net Assets 2012: $64,9622012Assets 2013: $109,954Liabilities 2013: $143Net Assets 2013: $109,8112013Assets 2014: $150,792Liabilities 2014: $40Net Assets 2014: $150,7522014Assets 2015: $205,175Liabilities 2015: $0Net Assets 2015: $205,1752015Assets 2016: $236,001Liabilities 2016: $0Net Assets 2016: $236,0012016Assets 2017: $292,922Liabilities 2017: $0Net Assets 2017: $292,9222017Assets 2018: $329,936Liabilities 2018: $0Net Assets 2018: $329,9362018Assets 2019: $299,586Liabilities 2019: $3,454Net Assets 2019: $296,1322019Assets 2020: $270,197Liabilities 2020: $0Net Assets 2020: $270,1972020Assets 2021: $345,550Liabilities 2021: $0Net Assets 2021: $345,5502021Assets 2022: $546,317Liabilities 2022: $0Net Assets 2022: $546,3172022Assets 2023: $558,374Liabilities 2023: $0Net Assets 2023: $558,3742023Assets 2024: $578,009Liabilities 2024: $0Net Assets 2024: $578,0092024

Highlighted filing

2015

Assets$205,175
Liabilities$0
Net Assets$205,175
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $136,352Expenses 2010: $154,086Net Income 2010: -$17,7342010Revenue 2011: $156,817Expenses 2011: $177,116Net Income 2011: -$20,2992011Expenses 2012: $169,3092012Revenue 2013: $185,699Expenses 2013: $140,850Net Income 2013: $44,8492013Revenue 2014: $171,205Expenses 2014: $130,264Net Income 2014: $40,9412014Revenue 2015: $209,334Expenses 2015: $154,911Net Income 2015: $54,4232015Revenue 2016: $176,150Expenses 2016: $145,324Net Income 2016: $30,8262016Revenue 2017: $230,433Expenses 2017: $173,512Net Income 2017: $56,9212017Revenue 2018: $219,896Expenses 2018: $182,882Net Income 2018: $37,0142018Revenue 2019: $188,770Expenses 2019: $222,574Net Income 2019: -$33,8042019Revenue 2020: $37,183Expenses 2020: $63,118Net Income 2020: -$25,9352020Revenue 2021: $274,860Expenses 2021: $199,507Net Income 2021: $75,3532021Revenue 2022: $433,462Expenses 2022: $232,695Net Income 2022: $200,7672022Revenue 2023: $268,969Expenses 2023: $256,912Net Income 2023: $12,0572023Revenue 2024: $282,997Expenses 2024: $263,362Net Income 2024: $19,6352024

Highlighted filing

2015

Revenue$209,334
Expenses$154,911
Net Income$54,423
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$414,861
Mission and Program Overview

Mission

To organize and run the ozaukee county fair for ozaukee county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,311$114,906▲ $3,595
Cash and Non-Interest-Bearing Accounts$39,059$90,130▲ $51,071
Land, Buildings, and Equipment, Net$422$139▼ $283
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,792$205,175▲ $54,383
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40--
Total Liabilities$40$0▼ $40
Net Assets / Fund Balance
Unrestricted Net Assets$150,752$205,175▲ $54,423
Total Net Assets Fund Balance$150,752$205,175▲ $54,423
Total Liabilities and Net Assets / Fund Balance$150,792$205,175▲ $54,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139$6,582$6,721
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Holly WilgerSecretary$3,025$3,025
Bret PriaulxTreasurer$2,890$2,890
David SalkowskiDirector$1,860$1,860
Robert WinkelDirector$1,845$1,845
Mark LarsonVice President$1,605$1,605
Christa HackertDirector$1,067$1,067
Jody BrzezinskiDirector$1,025$1,025
Roger BoehlkePresident$915$915
Mark MatterDirector$845$845
Natalie SalkowskiDirector$785$785
Robert SchmidtDirector$775$775
Diane OmdahlDirector$615$615

Board Members and Trustees

NameTitle
Bob RodenDirector
Richard CarlsonDirector
Travis SteinertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,154
Program Service Revenue
$0
Investment Income
$3,605
Other Revenue
$198,575
All Other Contributions
$7,154
Change in Net Assets
$54,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,659
Salaries, Compensation, and Employee Benefits$17,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,933$1,549-$31,482
Occupancy$21,489$4,511-$26,000
Current Officers, Directors, Trustees, and Key Employees-$17,252-$17,252
Other Expenses$9,467--$9,467
Office Expenses$7,225$1,517-$8,742
Insurance$6,331$1,329-$7,660
Fees for Services Accounting$2,066$434-$2,500
Depreciation Depletion-$283-$283
Total Functional Expenses$128,036$26,875$0$154,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,102
Fundraising Direct Expenses$205,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Organize and Run the Ozaukee County Fair$404,102$404,102$205,527$198,575
Total Events$404,102$404,102$205,527$198,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David salkowski and natalie salkowski are father and daughter.roger boehlke and bret priaulx are uncle and nephew.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ozaukee County Fair
EIN
39-0826602
Phone
2627074881
Address
PO BOX 173, CEDARBURG, WI 53012

Signing Officer

Name
Bret Priaulx
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $1059; Column (B) - Program Services = $0; Column (C) - Management & General = $1059; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & REPAIR: Column (A) - Total = $8051; Column (B) - Program Services = $8051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $8934; Column (B) - Program Services = $8934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $6800; Column (B) - Program Services = $6800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $375; Column (B) - Program Services = $310; Column (C) - Management & General = $65; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2332; Column (B) - Program Services = $2332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSE: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/FormationYr02006
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IRS990/FundraisingGrossIncomeAmt0404102
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt06331
IRS990/InsuranceGrp/TotalAmt07660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03605
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139
IRS990/LandBldgEquipCostOrOtherBssAmt06721
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ORGANIZE AND RUN THE OZAUKEE COUNTY FAIR FOR OZAUKEE COUNTY RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150752
IRS990/NetAssetsOrFundBalancesEOYAmt0205175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198575
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04511
IRS990/OccupancyGrp/ProgramServicesAmt021489
IRS990/OccupancyGrp/TotalAmt026000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01517
IRS990/OfficeExpensesGrp/ProgramServicesAmt07225
IRS990/OfficeExpensesGrp/TotalAmt08742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PREMIUMS EXPENSE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt021445
IRS990/OtherExpensesGrp/ProgramServicesAmt118209
IRS990/OtherExpensesGrp/ProgramServicesAmt211871
IRS990/OtherExpensesGrp/ProgramServicesAmt39467
IRS990/OtherExpensesGrp/TotalAmt021445
IRS990/OtherExpensesGrp/TotalAmt118209
IRS990/OtherExpensesGrp/TotalAmt211871
IRS990/OtherExpensesGrp/TotalAmt39467
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116869
IRS990/PYOtherRevenueAmt0162021
IRS990/PYRevenuesLessExpensesAmt040941
IRS990/PYSalariesCompEmpBnftPaidAmt013395
IRS990/PYTotalExpensesAmt0130264
IRS990/PYTotalRevenueAmt0171205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083891
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012409
IRS990ScheduleA/InvestmentIncomeCYPct00.12890
IRS990ScheduleA/InvestmentIncomePYPct00.08890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87110
IRS990ScheduleA/PublicSupportPY509Pct00.91110
IRS990ScheduleA/PublicSupportTotal509Amt083891
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032513
IRS990ScheduleA/Total509Grp/TotalAmt083891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0205527

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,175
Liabilities
$0
Net assets
$205,175
Revenue
$209,334
Expenses
$154,911
Net income
$54,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.83$2.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$2.69$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.33$2.33$2.01
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.75$2.00$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.37$0.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.96$1.89$2.23$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.20$1.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.30$1.74$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.76$1.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.09$1.55$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.71$1.30$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.86$1.41$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.69
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.57$1.77$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.06$1.36$1.54$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits