Civic Intelligence

St Germain Chamber of Commerce

990 • Fiscal year 2016 • EIN 39-0992103

May 01, 2015 to Apr 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.st-germain.com
PO Box 155Saint Germain, WI 54558

(715) 477-2205

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$176,676

Up $50,719 (+40%) from 2015

Net Assets

Up

$157,655

Up $44,083 (+39%) from 2015

Liabilities

Up

$19,021

Up $6,636 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$313,129

Up $41,945 (+15%) from 2015

Expenses

Down

$274,271

Down $6,278 (-2.2%) from 2015

Net Income

Up

$38,858

Up $48,223 (+515%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $112,324Liabilities 2011: $14,809Net Assets 2011: $97,5152011Assets 2012: $113,334Liabilities 2012: $7,058Net Assets 2012: $106,2762012Assets 2013: $108,215Liabilities 2013: $13,634Net Assets 2013: $94,5812013Assets 2014: $135,281Liabilities 2014: $12,344Net Assets 2014: $122,9372014Assets 2015: $125,957Liabilities 2015: $12,385Net Assets 2015: $113,5722015Assets 2016: $176,676Liabilities 2016: $19,021Net Assets 2016: $157,6552016Assets 2017: $321,045Liabilities 2017: $6,452Net Assets 2017: $314,5932017Assets 2018: $319,877Liabilities 2018: $4,254Net Assets 2018: $315,6232018Assets 2019: $684,025Liabilities 2019: $349,257Net Assets 2019: $334,7682019Assets 2020: $858,179Liabilities 2020: $293,564Net Assets 2020: $564,6152020Assets 2021: $871,504Liabilities 2021: $273,429Net Assets 2021: $598,0752021Assets 2022: $837,161Liabilities 2022: $276,479Net Assets 2022: $560,6822022Assets 2023: $804,000Liabilities 2023: $248,430Net Assets 2023: $555,5702023

Highlighted filing

2016

Assets$176,676
Liabilities$19,021
Net Assets$157,655
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $300,424Expenses 2011: $251,097Net Income 2011: $49,3272011Revenue 2012: $252,140Expenses 2012: $243,379Net Income 2012: $8,7612012Revenue 2013: $250,318Expenses 2013: $262,013Net Income 2013: -$11,6952013Revenue 2014: $266,358Expenses 2014: $238,001Net Income 2014: $28,3572014Revenue 2015: $271,184Expenses 2015: $280,549Net Income 2015: -$9,3652015Revenue 2016: $313,129Expenses 2016: $274,271Net Income 2016: $38,8582016Revenue 2017: $326,017Expenses 2017: $303,272Net Income 2017: $22,7452017Revenue 2018: $331,767Expenses 2018: $323,672Net Income 2018: $8,0952018Revenue 2019: $372,202Expenses 2019: $346,965Net Income 2019: $25,2372019Revenue 2020: $581,204Expenses 2020: $354,322Net Income 2020: $226,8822020Revenue 2021: $511,933Expenses 2021: $551,157Net Income 2021: -$39,2242021Revenue 2022: $608,288Expenses 2022: $607,216Net Income 2022: $1,0722022Revenue 2023: $480,054Expenses 2023: $383,182Net Income 2023: $96,8722023

Highlighted filing

2016

Revenue$313,129
Expenses$274,271
Net Income$38,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$492,419
Mission and Program Overview

Mission

Promotion of the business and civic community of the st germain area. To actively pursue orderly recreational and community growth. To sponsor and supervise the operation of the st germain information bureau.

Promotion of the business and civic community of the Saint Germain area. To actively pursue orderly recreational and community growth. To sponsor and supervise the operation of the Saint Germain information bureau.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,572$157,655▲ $44,083
Cash and Non-Interest-Bearing Accounts$72,082$118,976▲ $46,894
Savings and Temporary Cash Investments$38,584$38,921▲ $337
Prepaid Expenses and Deferred Charges$10,355$15,698▲ $5,343
Land, Buildings, and Equipment, Net$4,936$3,081▼ $1,855
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-
Total Assets$125,957$176,676▲ $50,719
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,061$16,094▲ $6,033
Accounts Payable and Accrued Expenses$2,324$2,926▲ $602
Other Liabilities-$1-
Total Liabilities$12,385$19,021▲ $6,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,572$157,655▲ $44,083
Total Liabilities and Net Assets / Fund Balance$125,957$176,676▲ $50,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,081$32,726$35,807
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Bruce WeberPresident
Deb HarveyVice President
Cheryl KelseyDirector
Jim AndersonDirector
Rob MantheiDirector
Ron RhodesDirector
Tom ChristensenDirector
John BurgerSecretary
Lynn UpthagroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,369
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$32,727
All Other Contributions
$1,207
Change in Net Assets
$38,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,235
Salaries, Compensation, and Employee Benefits$108,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$104,174--$104,174
Other Salaries and Wages$100,183--$100,183
Office Expenses$12,508--$12,508
Occupancy$10,473--$10,473
Payroll Taxes$7,853--$7,853
Fees for Services Accounting-$3,389-$3,389
Other Expenses$1,965--$1,965
Depreciation Depletion$1,855--$1,855
Payment Travel Entrtnmnt Publicly Ofcl$634--$634
Insurance$624--$624
Conferences and Meetings$166--$166
Total Functional Expenses$270,882$3,389$0$274,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,554
Fundraising Direct Expenses$159,700
Gaming Gross Income$36,463
Gaming Direct Expenses$19,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig In The Pines$100,619$100,619$109,556$-8,937
Musky Tournament$28,611$28,611$8,611$20,000
Total Events$171,277$171,277$154,684$16,593
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“Copy of Form 990 provided to governing body before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors Reviews and Approves Compesation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of Directors Reviews and Approves Compensation”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
St Germain Chamber of Commerce
EIN
39-0992103
Phone
7154772205
Address
PO Box 155, Saint Germain, WI 54558

Signing Officer

Name
Bruce Weber
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Weber
Formed
1958
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Nampel & Associates SC
Address
306 HWY 70 E STE G, St Germain, WI 54558
Preparer
Kalisa K Nampel CPA
Phone
7154797860
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“BOY Accounts Receivable = $3325”

Other Changes In Net Assets Or Fund Balances - Other Increases

“BOY Deferred Event Revenue = $12410”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BOY Prepaid Event Expense = -$10105”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“EOY Accounts Receivable = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“EOY Deferred Event Revenue = -$16094”

Other Changes In Net Assets Or Fund Balances - Other Increases

“EOY Prepaid Event Expense = $15689”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/PersonNm0Bruce Weber
IRS990/Form990PartVIISectionAGrp/PersonNm1Deb Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm2John Burger
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IRS990/OtherExpensesGrp/Desc1Sport Shows
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ProgramServicesAmt015166
IRS990/OtherExpensesGrp/ProgramServicesAmt110908
IRS990/OtherExpensesGrp/ProgramServicesAmt24373
IRS990/OtherExpensesGrp/ProgramServicesAmt31965
IRS990/OtherExpensesGrp/TotalAmt015166
IRS990/OtherExpensesGrp/TotalAmt110908
IRS990/OtherExpensesGrp/TotalAmt24373
IRS990/OtherExpensesGrp/TotalAmt31965
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07853
IRS990/PayrollTaxesGrp/TotalAmt07853
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015698
IRS990/PrincipalOfficerNm0Bruce Weber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0634
IRS990/PYOtherExpensesAmt0167541
IRS990/PYOtherRevenueAmt02985
IRS990/PYRevenuesLessExpensesAmt0-9365
IRS990/PYSalariesCompEmpBnftPaidAmt0113008
IRS990/PYTotalExpensesAmt0280549
IRS990/PYTotalRevenueAmt0271184
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038858
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03081
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06862
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06862
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pig In The Pines
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Musky Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014471
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014471
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036463
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036463
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016873
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05119
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05119
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bruce Weber
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 155
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Saint Germain
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054558
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 provided to governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors Reviews and Approves Compesation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors Reviews and Approves Compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOY Accounts Receivable = $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOY Deferred Event Revenue = $12410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOY Prepaid Event Expense = -$10105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EOY Accounts Receivable = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EOY Deferred Event Revenue = -$16094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EOY Prepaid Event Expense = $15689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125957
IRS990/TotalAssetsEOYAmt0176676
IRS990/TotalAssetsGrp/BOYAmt0125957
IRS990/TotalAssetsGrp/EOYAmt0176676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280369
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,676
Liabilities
$19,021
Net assets
$157,655
Revenue
$313,129
Expenses
$274,271
Net income
$38,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$8.04$2.48$5.56$4.80$3.83$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.76$5.61$6.08$6.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$2.73$5.98$5.12$5.51$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$2.94$5.65$5.81$3.54$2.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.49$3.35$3.72$3.47$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$3.32$3.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$3.26$3.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.19$1.58$3.13$2.74$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.12$1.14$2.71$2.81$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.23$2.66$2.38$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.14$0.95$2.50$2.62$0.12
2012Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$2.52$2.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.12$0.15$0.98$3.00$2.51$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits