Civic Intelligence

Dells Housing Inc Hud Project No Sh-Wis

990EZ • Fiscal year 2020 • EIN 39-1085989

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

Organization ProfileN/A

Refreshing map…

309 Wisconsin AveWisconsin Dells, WI 53965

(608) 254-7360

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$7,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$370,417

Up $3,106 (+0.8%) from 2019

Net Assets

Up

$338,688

Up $6,153 (+1.9%) from 2019

Liabilities

Down

$31,729

Down $3,047 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Up

$137,126

Up $21,955 (+19%) from 2019

Expenses

Up

$130,973

Up $26,639 (+26%) from 2019

Net Income

Down

$6,153

Down $4,684 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $332,709Liabilities 2010: $191,136Net Assets 2010: $141,5732010Assets 2012: $355,361Liabilities 2012: $163,387Net Assets 2012: $191,9742012Assets 2013: $358,904Liabilities 2013: $140,163Net Assets 2013: $218,7412013Assets 2014: $372,080Liabilities 2014: $122,909Net Assets 2014: $249,1712014Assets 2015: $374,370Liabilities 2015: $103,411Net Assets 2015: $270,9592015Assets 2016: $366,308Liabilities 2016: $84,490Net Assets 2016: $281,8182016Assets 2017: $370,196Liabilities 2017: $65,595Net Assets 2017: $304,6012017Assets 2018: $366,438Liabilities 2018: $44,740Net Assets 2018: $321,6982018Assets 2019: $367,311Liabilities 2019: $34,776Net Assets 2019: $332,5352019Assets 2020: $370,417Liabilities 2020: $31,729Net Assets 2020: $338,6882020Assets 2021: $342,585Liabilities 2021: $3,263Net Assets 2021: $339,3222021Assets 2022: $353,455Liabilities 2022: $3,602Net Assets 2022: $349,8532022Assets 2023: $355,894Liabilities 2023: $3,622Net Assets 2023: $352,2722023Assets 2024: $381,862Liabilities 2024: $4,8072024Assets 2025: $382,485Liabilities 2025: $7,058Net Assets 2025: $375,4272025

Highlighted filing

2020

Assets$370,417
Liabilities$31,729
Net Assets$338,688
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $127,664Expenses 2010: $101,553Net Income 2010: $26,1112010Revenue 2012: $123,681Expenses 2012: $93,423Net Income 2012: $30,2582012Revenue 2013: $127,861Expenses 2013: $101,094Net Income 2013: $26,7672013Revenue 2014: $125,175Expenses 2014: $94,744Net Income 2014: $30,4312014Revenue 2015: $129,225Expenses 2015: $107,437Net Income 2015: $21,7882015Revenue 2016: $128,907Expenses 2016: $118,048Net Income 2016: $10,8592016Revenue 2017: $129,358Expenses 2017: $106,575Net Income 2017: $22,7832017Revenue 2018: $126,344Expenses 2018: $109,247Net Income 2018: $17,0972018Revenue 2019: $115,171Expenses 2019: $104,334Net Income 2019: $10,8372019Revenue 2020: $137,126Expenses 2020: $130,973Net Income 2020: $6,1532020Revenue 2021: $122,839Expenses 2021: $122,205Net Income 2021: $6342021Revenue 2022: $126,574Expenses 2022: $116,043Net Income 2022: $10,5312022Revenue 2023: $129,121Expenses 2023: $126,702Net Income 2023: $2,4192023Revenue 2024: $165,969Expenses 2024: $141,186Net Income 2024: $24,7832024Revenue 2025: $168,636Expenses 2025: $170,264Net Income 2025: -$1,6282025

Highlighted filing

2020

Revenue$137,126
Expenses$130,973
Net Income$6,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$137,126
Mission and Program Overview

Mission

The organization's purpose is to provide affordable rental housing (along with related facilities and services) specially designed to meet the physical, psychological, and social needs of the elderly.

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.$0$121,381
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLISTA MCALLISTERDirector-$7,200-$7,200
JON BERNANDERPresident-$0--
BEN BORCHERVice President-$0--
JULIE FREELSecretary-$0--
TIM TOFSONTreasurer-$0--
DEBBIE KINDERDirector-$0--
REV STEVEN KELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dells Housing Inc Hud Project No Sh-wis
EIN
39-1085989
Phone
6082547360
Address
309 WISCONSIN AVE, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Jon Bernander
Title
President
Phone
6082547360
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913
Preparer
Kathleen Mering CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 125.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: garage and parking fees. Amount: 2,443. Description: miscellaneous. Amount: 423. Total to form 990-ez, line 8: 2,866.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 10,409. Description: other expenses. Amount: 83,805. Total to form 990-ez, line 14: 94,214.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,392. Description: depreciation. Amount: 29. Total to form 990-ez, line 16: 2,421.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 314. Description: other depreciable assets. Beg. Of year amount: 8,734. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: secured mortgages and other notes payable to unrelated third parties. Beg. Of year amount: 20,706. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 3,335. End of year amount: 31,729. Description: checks written in excess of bank balance. Beg. Of year amount: 10,735. End of year amount: 0.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CLISTA MCALLISTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06082965357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 WISCONSIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370417
IRS990EZ/GrossReceiptsAmt0137126
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LandAndBuildingsGrp/BOYAmt0205455
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264542
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0338688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0338688
IRS990EZ/OccupancyRentUtltsAndMaintAmt094214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt67200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON BERNANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN BORCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE FREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM TOFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE KINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REV STEVEN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLISTA MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02421
IRS990EZ/OtherRevenueTotalAmt02866
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.
IRS990EZ/ProgramServiceRevenueAmt0134135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE RENTAL HOUSING (ALONG WITH RELATED FACILITIES AND SERVICES) SPECIALLY DESIGNED TO MEET THE PHYSICAL, PSYCHOLOGICAL, AND SOCIAL NEEDS OF THE ELDERLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030038
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031729
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130973
IRS990EZ/TotalProgramServiceExpensesAmt0121381
IRS990EZ/TotalRevenueAmt0137126
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GARAGE AND PARKING FEES. AMOUNT: 2,443. DESCRIPTION: MISCELLANEOUS. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 8: 2,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 10,409. DESCRIPTION: OTHER EXPENSES. AMOUNT: 83,805. TOTAL TO FORM 990-EZ, LINE 14: 94,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,392. DESCRIPTION: DEPRECIATION. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 2,421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 314. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,734. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURED MORTGAGES AND OTHER NOTES PAYABLE TO UNRELATED THIRD PARTIES. BEG. OF YEAR AMOUNT: 20,706. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,335. END OF YEAR AMOUNT: 31,729. DESCRIPTION: CHECKS WRITTEN IN EXCESS OF BANK BALANCE. BEG. OF YEAR AMOUNT: 10,735. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BERNANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082547360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLS HOUSING INC HUD PROJECT NO SH-WIS
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0391085989
ReturnHeader/Filer/PhoneNum06082547360
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 WISCONSIN AVE
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN DELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MERING CPA
ReturnHeader/ReturnTs02020-09-30T10:37:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,417
Liabilities
$31,729
Net assets
$338,688
Revenue
$137,126
Expenses
$130,973
Net income
$6,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$1.69$1.70$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.05$1.66$1.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.50$1.27$1.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.39$1.23$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.32$3.39$1.37$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.35$3.33$1.15$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.45$3.22$1.26$1.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.66$3.05$1.29$1.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.84$2.82$1.29$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.03$2.71$1.29$1.07$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.23$2.49$1.25$0.95$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.40$2.19$1.28$1.01$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.63$1.92$1.24$0.93$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.91$1.42$1.28$1.02$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits