Civic Intelligence

Fox Valley Humane Association Ltd

990 • Fiscal year 2012 • EIN 39-0992559

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.FOXVALLEYPETS.ORG
N115 Two Mile Road54914
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,863,442

Down $71,529 (-2.4%) from 2011

Net Assets

Down

$2,000,171

Down $40,344 (-2.0%) from 2011

Liabilities

Down

$863,271

Down $31,185 (-3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,040,840

Up $64,946 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,070,356Liabilities 2010: $909,646Net Assets 2010: $2,160,7102010Assets 2011: $2,934,971Liabilities 2011: $894,456Net Assets 2011: $2,040,5152011Assets 2012: $2,863,442Liabilities 2012: $863,271Net Assets 2012: $2,000,1712012Assets 2013: $2,784,205Liabilities 2013: $869,357Net Assets 2013: $1,914,8482013Assets 2014: $2,647,351Liabilities 2014: $846,972Net Assets 2014: $1,800,3792014Assets 2015: $2,872,473Liabilities 2015: $837,592Net Assets 2015: $2,034,8812015Assets 2016: $3,558,310Liabilities 2016: $772,940Net Assets 2016: $2,785,3702016Assets 2017: $3,188,821Liabilities 2017: $721,211Net Assets 2017: $2,467,6102017Assets 2018: $2,851,330Liabilities 2018: $827,414Net Assets 2018: $2,023,9162018Assets 2019: $3,103,749Liabilities 2019: $1,437,735Net Assets 2019: $1,666,0142019Assets 2020: $2,937,563Liabilities 2020: $1,395,231Net Assets 2020: $1,542,3322020Assets 2021: $3,060,707Liabilities 2021: $1,014,816Net Assets 2021: $2,045,8912021Assets 2022: $2,926,575Liabilities 2022: $513,421Net Assets 2022: $2,413,1542022Assets 2023: $2,831,674Liabilities 2023: $334,569Net Assets 2023: $2,497,1052023Assets 2024: $2,860,748Liabilities 2024: $231,541Net Assets 2024: $2,629,2072024

Highlighted filing

2012

Assets$2,863,442
Liabilities$863,271
Net Assets$2,000,171
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $912,5432010Expenses 2011: $975,8942011Expenses 2012: $1,040,8402012Revenue 2013: $933,574Expenses 2013: $1,018,897Net Income 2013: -$85,3232013Revenue 2014: $1,034,113Expenses 2014: $1,147,674Net Income 2014: -$113,5612014Revenue 2015: $1,699,057Expenses 2015: $1,463,887Net Income 2015: $235,1702015Revenue 2016: $2,479,413Expenses 2016: $1,641,356Net Income 2016: $838,0572016Revenue 2017: $1,742,765Expenses 2017: $2,064,110Net Income 2017: -$321,3452017Revenue 2018: $1,313,559Expenses 2018: $1,754,921Net Income 2018: -$441,3622018Revenue 2019: $1,130,855Expenses 2019: $1,499,666Net Income 2019: -$368,8112019Revenue 2020: $1,173,944Expenses 2020: $1,313,877Net Income 2020: -$139,9332020Revenue 2021: $1,494,637Expenses 2021: $1,112,661Net Income 2021: $381,9762021Revenue 2022: $1,915,964Expenses 2022: $1,512,886Net Income 2022: $403,0782022Revenue 2023: $1,678,454Expenses 2023: $1,615,462Net Income 2023: $62,9922023Revenue 2024: $1,838,646Expenses 2024: $1,742,210Net Income 2024: $96,4362024

Highlighted filing

2012

Revenue-
Expenses$1,040,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,030,647
Mission and Program Overview

Mission

Prevention of cruelty to and relief of suffering animals

Filing and Contact Details

Filer

EIN
39-0992559
Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY073563
IRS990/AccountsPayableAccruedExpenses/EOY064723
IRS990/AccountsReceivable/BOY018350
IRS990/AccountsReceivable/EOY020636
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PREVENTION OF CRUELTY TO AND RELIEF OF SUFFERING ANIMALS
IRS990/AddressPrincipalOfficerUS/AddressLine10N115 TWO MILE ROAD
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054914
IRS990/Advertising/Fundraising05430
IRS990/Advertising/ProgramServices01810
IRS990/Advertising/Total07240
IRS990/AllOtherContributions0548646
IRS990/AllOtherExpenses/Fundraising04619
IRS990/AllOtherExpenses/ManagementAndGeneral06174
IRS990/AllOtherExpenses/ProgramServices0977
IRS990/AllOtherExpenses/Total011770
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0138888
IRS990/CashNonInterestBearing/EOY0171134
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0115717
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04913
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07780
IRS990/CompCurrentOfficersDirectors/ProgramServices041897
IRS990/CompCurrentOfficersDirectors/Total054590
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0664363
IRS990/ContributionsGrantsPriorYear0522042
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03398
IRS990/DepreciationDepletion/ManagementAndGeneral07930
IRS990/DepreciationDepletion/ProgramServices0101955
IRS990/DepreciationDepletion/Total0113283
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES HUMANE CARE TO ALL ANIMALS NEEDING PROTECTION, RETURN LOST ANIMALS TO OWNERS, MATCHES SUITABLE HOMES WITH ABANDONED ANIMALS, AND EUTHANIZES WHEN NECESSARY, AS WELL AS EDUCATING THE GENERAL PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0765908
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/Total07000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LAURA SHINKAN
IRS990/Form990PartVIISectionA/NamePerson1KATHRYN CARLSON
IRS990/Form990PartVIISectionA/NamePerson2JOHN BURGLUND
IRS990/Form990PartVIISectionA/NamePerson3CAROL VALK
IRS990/Form990PartVIISectionA/NamePerson4JANET FREDERICK
IRS990/Form990PartVIISectionA/NamePerson5SUE TALO
IRS990/Form990PartVIISectionA/NamePerson6ALYCE D'AMATO
IRS990/Form990PartVIISectionA/NamePerson7AMANDA DIETRICH
IRS990/Form990PartVIISectionA/NamePerson8JANE GRETZINGER
IRS990/Form990PartVIISectionA/NamePerson9KRISTEN KNUTSON
IRS990/Form990PartVIISectionA/NamePerson10LYNN SWANTON
IRS990/Form990PartVIISectionA/NamePerson11DEB LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1153000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses030151
IRS990/FundraisingEvents0115717
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents035994
IRS990/GrossReceipts01030647
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising0970
IRS990/Interest/ManagementAndGeneral02264
IRS990/Interest/ProgramServices029103
IRS990/Interest/Total032337
IRS990/InvestmentIncomeCurrentYear0632
IRS990/InvestmentIncome/ExclusionAmount0632
IRS990/InvestmentIncomePriorYear0943
IRS990/InvestmentIncome/TotalRevenueColumn0632
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY05875
IRS990/LandBldgEquipmentAccumDeprec0835664
IRS990/LandBuildingsEquipmentBasis03498241
IRS990/LandBuildingsEquipmentBasisNet/BOY02767182
IRS990/LandBuildingsEquipmentBasisNet/EOY02662577
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PREVENTION OF CRUELTY TO AND RELIEF OF SUFFERING ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0820893
IRS990/MortNotesPyblSecuredInvestProp/EOY0797548
IRS990/NameOfPrincipalOfficerPerson0ELIZABETH PIRNER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02040515
IRS990/NetAssetsOrFundBalancesEOY02000171
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05843
IRS990/NoncashContributions055285
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01898
IRS990/Occupancy/ManagementAndGeneral04428
IRS990/Occupancy/ProgramServices079266
IRS990/Occupancy/Total085592
IRS990/OfficeExpenses/Fundraising074668
IRS990/OfficeExpenses/ManagementAndGeneral015061
IRS990/OfficeExpenses/ProgramServices025967
IRS990/OfficeExpenses/Total0115696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01870
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011634
IRS990/OtherEmployeeBenefits/ProgramServices07271
IRS990/OtherEmployeeBenefits/Total020775
IRS990/OtherExpensePriorYear0441362
IRS990/OtherExpensesCurrentYear0474924
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1ANIMAL CARE SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3EDUCATION
IRS990/OtherExpenses/Fundraising0814
IRS990/OtherExpenses/ManagementAndGeneral03655
IRS990/OtherExpenses/ManagementAndGeneral11175
IRS990/OtherExpenses/ProgramServices070116
IRS990/OtherExpenses/ProgramServices110340
IRS990/OtherExpenses/ProgramServices27052
IRS990/OtherExpenses/ProgramServices35192
IRS990/OtherExpenses/Total073771
IRS990/OtherExpenses/Total110340
IRS990/OtherExpenses/Total29041
IRS990/OtherExpenses/Total35192
IRS990/OtherLiabilities/EOY01000
IRS990/OtherRevenueCurrentYear053351
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount047508
IRS990/OtherRevenueMisc/TotalRevenueColumn047508
IRS990/OtherRevenuePriorYear047318
IRS990/OtherSalariesAndWages/Fundraising039675
IRS990/OtherSalariesAndWages/ManagementAndGeneral057309
IRS990/OtherSalariesAndWages/ProgramServices0343853
IRS990/OtherSalariesAndWages/Total0440837
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04196
IRS990/PayrollTaxes/ManagementAndGeneral06061
IRS990/PayrollTaxes/ProgramServices036365
IRS990/PayrollTaxes/Total046622
IRS990/PensionPlanContributions/Fundraising0278
IRS990/PensionPlanContributions/ManagementAndGeneral01732
IRS990/PensionPlanContributions/ProgramServices01082
IRS990/PensionPlanContributions/Total03092
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY0124188
IRS990/PledgesAndGrantsReceivable/BOY04676
IRS990/PledgesAndGrantsReceivable/EOY09095
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0282150
IRS990/ProgramServiceRevenue/Description0SHELTER RECEIPTS
IRS990/ProgramServiceRevenue/Description1MUNICIPALITY RECEIPTS
IRS990/ProgramServiceRevenuePriorYear0285495
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0156136
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1126014
IRS990/ProgramServiceRevenue/TotalRevenueColumn0156136
IRS990/ProgramServiceRevenue/TotalRevenueColumn1126014
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-40344
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0282150
IRS990/RevenuesLessExpensesCY0-40344
IRS990/RevenuesLessExpensesPriorYear0-120096
IRS990/SalariesEtcCurrentYear0565916
IRS990/SalariesEtcPriorYear0534532
IRS990ScheduleA/AmountsSubstContributorsTotal0169841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0664363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0522042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0556021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0507769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0627775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02877970
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GrossInvestmentIncome170/Total09111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01269742
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047508
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036731
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years028786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08575
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07117
IRS990ScheduleA/OtherIncome170/Total0128717
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91860
IRS990ScheduleA/PublicSupportTotal17002708129
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0664363
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0522042
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0556021
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0507769
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0627775
IRS990ScheduleA/Total170/Total02877970
IRS990ScheduleA/TotalSupport03015798
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02440522
IRS990ScheduleD/Buildings/Depreciation0625895
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03066417
IRS990ScheduleD/DonatedServicesUseOfFacilities0288358
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0288358
IRS990ScheduleD/Equipment/BookValue045516
IRS990ScheduleD/Equipment/Depreciation0209769
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0255285
IRS990ScheduleD/ExpensesNotRptdF9900318509
IRS990ScheduleD/ExpensesSubtotal01040840
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENT DIRECT EXPENSES 30,151
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1SPECIAL EVENT DIRECT EXPENSES 30,151
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0176539
IRS990ScheduleD/Land/OtherCostOrOtherBasis0176539
IRS990ScheduleD/OtherExpensesIncluded030151
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenues030151
IRS990ScheduleD/RevenueNotRptdF9900318509
IRS990ScheduleD/RevenueSubtotal01000496
IRS990ScheduleD/TotalExpensesPerForm99001040840
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings02662577
IRS990ScheduleD/TotalRevenuePerForm99001000496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01359349
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01319005
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04727
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1072132
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2038858
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0115717
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030151
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1092719
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048974
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010018
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0151711
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020587
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010116
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05291
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035994
IRS990ScheduleG/EventsInformation/NameOfEvent10TAILGATE EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK FOR KINDNE
IRS990ScheduleG/EventsInformation/NetIncomeSummary05843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018435
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01436
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030151
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0FUNDRAISING SUP
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0DONOR DETERMINED
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990055285
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS WITH THE EXCEPTION OF THE JUNIOR AND PET MEMBERS HAVE VOTING RIGHTS RELATED TO DECISIONS PROPOSED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOARD TREASURER AND THE FINANCE DIRECTOR OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,863,442
Liabilities
$863,271
Net assets
$2,000,171
Revenue
-
Expenses
$1,040,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.23$2.63$1.84$1.74$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.33$2.50$1.68$1.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.51$2.41$1.92$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.01$2.05$1.49$1.11$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$1.17$1.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.44$1.67$1.13$1.50$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.83$2.02$1.31$1.75$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.72$2.47$1.74$2.06$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.77$2.79$2.48$1.64$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.70$1.46$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.85$1.80$1.03$1.15$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.78$0.87$1.91$0.93$1.02$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.86$2.00$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.89$2.04$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.91$2.16$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits