Civic Intelligence

Wisconsin Badger Camp Inc.

990 • Fiscal year 2018 • EIN 39-1097398

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.BADGERCAMP.ORG
PO Box 723Platteville, WI 53818

(608) 348-9689

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,744

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,980,765

Up $54,211 (+2.8%) from 2017

Net Assets

Up

$1,830,583

Up $84,513 (+4.8%) from 2017

Liabilities

Down

$150,182

Down $30,302 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$1,058,029

Up $144,672 (+16%) from 2017

Expenses

Down

$965,034

Down $5,531 (-0.6%) from 2017

Net Income

Up

$92,995

Up $150,203 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,546Liabilities 2011: $293,387Net Assets 2011: $1,205,1592011Assets 2012: $1,524,198Liabilities 2012: $277,032Net Assets 2012: $1,247,1662012Assets 2013: $1,458,841Liabilities 2013: $240,188Net Assets 2013: $1,218,6532013Assets 2014: $1,638,641Liabilities 2014: $241,732Net Assets 2014: $1,396,9092014Assets 2015: $2,032,218Liabilities 2015: $222,140Net Assets 2015: $1,810,0782015Assets 2016: $1,980,936Liabilities 2016: $181,254Net Assets 2016: $1,799,6822016Assets 2017: $1,926,554Liabilities 2017: $180,484Net Assets 2017: $1,746,0702017Assets 2018: $1,980,765Liabilities 2018: $150,182Net Assets 2018: $1,830,5832018Assets 2019: $1,939,013Liabilities 2019: $223,883Net Assets 2019: $1,715,1302019Assets 2020: $1,957,474Liabilities 2020: $268,903Net Assets 2020: $1,688,5712020Assets 2021: $2,093,441Liabilities 2021: $310,111Net Assets 2021: $1,783,3302021Assets 2022: $1,850,484Liabilities 2022: $369,368Net Assets 2022: $1,481,1162022Assets 2023: $1,778,775Liabilities 2023: $356,791Net Assets 2023: $1,421,9842023Assets 2024: $1,668,007Liabilities 2024: $225,497Net Assets 2024: $1,442,5102024

Highlighted filing

2018

Assets$1,980,765
Liabilities$150,182
Net Assets$1,830,583
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $860,5102011Revenue 2012: $829,035Expenses 2012: $821,810Net Income 2012: $7,2252012Revenue 2013: $784,291Expenses 2013: $841,139Net Income 2013: -$56,8482013Revenue 2014: $1,035,992Expenses 2014: $873,685Net Income 2014: $162,3072014Revenue 2015: $1,437,372Expenses 2015: $981,605Net Income 2015: $455,7672015Revenue 2016: $962,491Expenses 2016: $981,826Net Income 2016: -$19,3352016Revenue 2017: $913,357Expenses 2017: $970,565Net Income 2017: -$57,2082017Revenue 2018: $1,058,029Expenses 2018: $965,034Net Income 2018: $92,9952018Revenue 2019: $912,812Expenses 2019: $1,046,751Net Income 2019: -$133,9392019Revenue 2020: $666,204Expenses 2020: $685,742Net Income 2020: -$19,5382020Revenue 2021: $749,398Expenses 2021: $726,346Net Income 2021: $23,0522021Revenue 2022: $806,184Expenses 2022: $803,944Net Income 2022: $2,2402022Revenue 2023: $634,852Expenses 2023: $779,721Net Income 2023: -$144,8692023Revenue 2024: $741,359Expenses 2024: $814,233Net Income 2024: -$72,8742024

Highlighted filing

2018

Revenue$1,058,029
Expenses$965,034
Net Income$92,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,142,819
Mission and Program Overview

Mission

The mission of wisconsin badger camp is to serve people with developmental disabilities by providing quality outdoor recreational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,046,630$988,707▼ $57,923
Investments in Publicly Traded Securities$822,366$829,058▲ $6,692
Accounts Receivable$7,450$70,390▲ $62,940
Pledges and Grants Receivable$1,125$40,000▲ $38,875
Cash and Non-Interest-Bearing Accounts$7,921$18,993▲ $11,072
Prepaid Expenses and Deferred Charges$17,944$16,992▼ $952
Savings and Temporary Cash Investments$18,796$11,330▼ $7,466
Inventories for Sale or Use$4,322$5,295▲ $973
Total Assets$1,926,554$1,980,765▲ $54,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,713$74,767▼ $19,946
Accounts Payable and Accrued Expenses$56,965$57,899▲ $934
Other Liabilities-$10,787-
Deferred Revenue$28,806$6,729▼ $22,077
Total Liabilities$180,484$150,182▼ $30,302
Net Assets / Fund Balance
Unrestricted Net Assets$1,649,784$1,669,297▲ $19,513
Temporarily Rstr Net Assets$19,008$84,008▲ $65,000
Permanently Rstr Net Assets$77,278$77,278→ $0
Total Net Assets Fund Balance$1,746,070$1,830,583▲ $84,513
Total Liabilities and Net Assets / Fund Balance$1,926,554$1,980,765▲ $54,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,096$870,430$1,365,526
Equipment$126,510$406,058$532,568
Other Land Buildings$170,101$59,141$229,242
Land$197,000-$197,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$441,608-▲ $26,055$-10,251$452,941
2017$409,341-▲ $45,851$-9,412$441,608
2016$381,547-▲ $34,492$-3,561$409,341
2015$412,827$200▼ $18,398$-8,942$381,547
2014$393,377-▲ $39,963$-16,419$412,827
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BowersExecutive DiFT$80,519$2,225$82,744

Board Members and Trustees

NameTitle
Bruce RatheChair
Chris PattersonVice Chair
Bill WalshDirector
Carol BealsDirector
Catherine LichterDirector
John WyngaardDirector
Lisa RiedleDirector
Jeff ScottFiscal Offic
Kim MartensSecretary
Michelle EnoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,457
Program Service Revenue
$561,511
Investment Income
$29,964
Other Revenue
$40,097
All Other Contributions
$308,185
Change in Net Assets
$92,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,029
Revenue Not Reported on Form 990
$10,947
Total Revenue per Audited Statements
$1,068,976
Total Revenue per Form 990
$1,058,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,958
Other Expenses$431,076
Total Fundraising Expense$60,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,812$78,240$3,682$361,734
Occupancy$88,634$2,393$2,393$93,420
Current Officers, Directors, Trustees, and Key Employees$37,234$42,200$3,310$82,744
Depreciation Depletion$77,549--$77,549
Other Employee Benefits$28,262$30,006$2,790$61,058
All Other Expenses$46,610$3,728$6,940$57,278
Office Expenses$18,391$12,239$7,613$38,243
Insurance$32,311$1,795$1,795$35,901
Payroll Taxes$19,037$3,702$3,702$26,441
Travel$15,557$1,850$1,850$19,257
Other Expenses$8,709-$20,437$8,709
Fees for Services Accounting$337$6,075$338$6,750
Information Technology$2,496$3,745$329$6,570
Fees for Service Investment Mgmnt Fees$912$1,823$1,823$4,558
Advertising$985$156$3,415$4,556
Interest$4,458$42$42$4,542
Pension Plan Contributions$892$1,010$79$1,981
Fees for Services Other$1,227--$1,227
Total Functional Expenses$715,492$189,004$60,538$965,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$984,463
Expenses per Audited Statements$965,034
Total Expenses per Form 990$965,034
Expenses Not Reported on Form 990$19,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,978
Fundraising Direct Expenses$5,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1966 Event$109,402-$5,109-
Valentines Day$10,902$10,902$60$10,842
Total Events$120,304$10,902$5,169$5,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$10,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the board officers prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed, proposed, and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Proposals for key employees are brought to the board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. The financial statements are provided to the public in the annual newsletter.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Badger Camp Inc
EIN
39-1097398
Phone
6083489689
Address
PO BOX 723, PLATTEVILLE, WI 53818

Signing Officer

Name
Bruce Rathe
Title
Chair
Phone
6083489689
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Rathe
Formed
1966
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
200

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 8,505 direct special event expense 5,924 cost of good sold -8,505 direct special event expense -5,924”

Financial Statement Notes

Schedule D, Page 3, Part X

“Wisconsin badger camp, inc. Is exempt from income taxes under section 501 (c)(3) of the internal revenue service code. In addition, wisconsin badger camp, inc. Is not a "private foundation." only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income taxes. Wisconsin badger camp, inc. Is also exempt from state income taxes. The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 8,505 direct special event expense 5,924”

Schedule D, Page 4, Part XII, Line 2D

“Cost of good sold 8,505 direct special event expense 5,924”

Raw XML AppendixShowing 400 of 558 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/IndependentVotingMemberCnt010
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02496
IRS990/InformationTechnologyGrp/TotalAmt06570
IRS990/InsuranceGrp/FundraisingAmt01795
IRS990/InsuranceGrp/ManagementAndGeneralAmt01795
IRS990/InsuranceGrp/ProgramServicesAmt032311
IRS990/InsuranceGrp/TotalAmt035901
IRS990/InterestGrp/FundraisingAmt042
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/ProgramServicesAmt04458
IRS990/InterestGrp/TotalAmt04542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04322
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05295
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025381
IRS990/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01046630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988707
IRS990/LandBldgEquipCostOrOtherBssAmt02324336
IRS990/LegalDomicileStateCd0WI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF WISCONSIN BADGER CAMP IS TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES BY PROVIDING QUALITY OUTDOOR RECREATIONAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074767
IRS990/NetAssetsOrFundBalancesBOYAmt01746070
IRS990/NetAssetsOrFundBalancesEOYAmt01830583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017054
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0363
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012158
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012158
IRS990/NetUnrlzdGainsLossesInvstAmt0-8482
IRS990/NoncashContributionsAmt015206
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02393
IRS990/OccupancyGrp/ManagementAndGeneralAmt02393
IRS990/OccupancyGrp/ProgramServicesAmt088634
IRS990/OccupancyGrp/TotalAmt093420
IRS990/OfficeExpensesGrp/FundraisingAmt07613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012239
IRS990/OfficeExpensesGrp/ProgramServicesAmt018391
IRS990/OfficeExpensesGrp/TotalAmt038243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061058
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc11966 EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TRIPPING PROGRAM
IRS990/OtherExpensesGrp/Desc3MAINT PAPER/CLEANING SUPP
IRS990/OtherExpensesGrp/FundraisingAmt020437
IRS990/OtherExpensesGrp/ProgramServicesAmt043165
IRS990/OtherExpensesGrp/ProgramServicesAmt18914
IRS990/OtherExpensesGrp/ProgramServicesAmt28709
IRS990/OtherExpensesGrp/TotalAmt043165
IRS990/OtherExpensesGrp/TotalAmt120437
IRS990/OtherExpensesGrp/TotalAmt28914
IRS990/OtherExpensesGrp/TotalAmt38709
IRS990/OtherLiabilitiesGrp/EOYAmt010787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010522
IRS990/OtherRevenueTotalAmt010522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03702
IRS990/PayrollTaxesGrp/ProgramServicesAmt019037
IRS990/PayrollTaxesGrp/TotalAmt026441
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0892
IRS990/PensionPlanContributionsGrp/TotalAmt01981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077278
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016992
IRS990/PrincipalOfficerNm0BRUCE RATHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEE AMERICA FALL TRIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015708
IRS990/PYOtherExpensesAmt0436696
IRS990/PYOtherRevenueAmt029531
IRS990/PYProgramServiceRevenueAmt0510128
IRS990/PYRevenuesLessExpensesAmt0-57208
IRS990/PYSalariesCompEmpBnftPaidAmt0533869
IRS990/PYTotalExpensesAmt0970565
IRS990/PYTotalRevenueAmt0913357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092995
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0561511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02225699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73020
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt01961287
IRS990ScheduleA/SubstantialContributorsTotAmt032271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993558
IRS990ScheduleA/TotalSupportAmt02686021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt045138
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0455022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0545274
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82940
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0870430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01365526
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-4471
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0441608
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0452941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026055
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-10251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-4172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0409341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0441608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-9412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-3137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0381547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0409341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-3561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-4140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0412827
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0381547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-8942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-4094

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,765
Liabilities
$150,182
Net assets
$1,830,583
Revenue
$1,058,029
Expenses
$965,034
Net income
$92,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.44$0.74$0.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$0.63$0.78$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.37$1.48$0.81$0.80$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.31$1.78$0.75$0.73$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.69$0.67$0.69$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.22$1.72$0.91$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$1.06$0.97$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$0.91$0.97$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.18$1.80$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.44$0.98$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.24$1.40$1.04$0.87$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.24$1.22$0.78$0.84$0.06
2012Summary only. Only limited summary data is available for this year.$1.52$0.28$1.25$0.83$0.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits