Civic Intelligence

Madison Community Cooperative

990 • Fiscal year 2025 • EIN 39-1134828

Jun 01, 2024 to May 31, 2025 • Filed on Oct 13, 2025

Organization ProfileMADISONCOMMUNITY.COOP

View Organization Page

1202 Williamson St 106Madison, WI 53703-4830

(608) 251-2667

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$7,176

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,399,691

Down $17,142 (-0.4%) from 2024

Net Assets

Up

$3,127,295

Up $65,792 (+2.1%) from 2024

Liabilities

Down

$1,272,396

Down $82,934 (-6.1%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$1,529,994

Down $55,222 (-3.5%) from 2024

Expenses

Down

$1,464,202

Down $75,636 (-4.9%) from 2024

Net Income

Up

$65,792

Up $20,414 (+45%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,389,985Liabilities 2010: $1,567,689Net Assets 2010: $822,2962010Assets 2011: $2,390,695Liabilities 2011: $1,509,219Net Assets 2011: $881,4762011Assets 2012: $2,889,874Liabilities 2012: $1,457,772Net Assets 2012: $1,432,1022012Assets 2013: $2,865,222Liabilities 2013: $1,378,200Net Assets 2013: $1,487,0222013Assets 2014: $3,229,994Liabilities 2014: $1,359,559Net Assets 2014: $1,870,4352014Assets 2015: $3,209,381Liabilities 2015: $1,313,296Net Assets 2015: $1,896,0852015Assets 2016: $3,306,975Liabilities 2016: $1,280,127Net Assets 2016: $2,026,8482016Assets 2017: $3,440,677Liabilities 2017: $1,276,258Net Assets 2017: $2,164,4192017Assets 2018: $3,391,213Liabilities 2018: $1,246,948Net Assets 2018: $2,144,2652018Assets 2019: $3,680,999Liabilities 2019: $1,466,250Net Assets 2019: $2,214,7492019Assets 2020: $3,684,363Liabilities 2020: $1,439,695Net Assets 2020: $2,244,6682020Assets 2021: $4,314,440Liabilities 2021: $1,293,304Net Assets 2021: $3,021,1362021Assets 2022: $4,314,477Liabilities 2022: $1,175,386Net Assets 2022: $3,139,0912022Assets 2023: $4,210,319Liabilities 2023: $1,189,548Net Assets 2023: $3,020,7712023Assets 2024: $4,416,833Liabilities 2024: $1,355,330Net Assets 2024: $3,061,5032024Assets 2025: $4,399,691Liabilities 2025: $1,272,396Net Assets 2025: $3,127,2952025

Highlighted filing

2025

Assets$4,399,691
Liabilities$1,272,396
Net Assets$3,127,295
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $795,3382010Revenue 2011: $847,626Expenses 2011: $788,446Net Income 2011: $59,1802011Expenses 2012: $772,2172012Revenue 2013: $889,294Expenses 2013: $834,374Net Income 2013: $54,9202013Revenue 2014: $1,047,089Expenses 2014: $856,388Net Income 2014: $190,7012014Revenue 2015: $918,696Expenses 2015: $893,046Net Income 2015: $25,6502015Revenue 2016: $963,693Expenses 2016: $832,930Net Income 2016: $130,7632016Revenue 2017: $1,215,247Expenses 2017: $1,070,389Net Income 2017: $144,8582017Revenue 2018: $1,187,603Expenses 2018: $1,183,978Net Income 2018: $3,6252018Revenue 2019: $1,356,166Expenses 2019: $1,285,682Net Income 2019: $70,4842019Revenue 2020: $1,323,633Expenses 2020: $1,289,717Net Income 2020: $33,9162020Revenue 2021: $2,157,572Expenses 2021: $1,371,060Net Income 2021: $786,5122021Revenue 2022: $1,420,997Expenses 2022: $1,303,042Net Income 2022: $117,9552022Revenue 2023: $1,224,116Expenses 2023: $1,342,436Net Income 2023: -$118,3202023Revenue 2024: $1,585,216Expenses 2024: $1,539,838Net Income 2024: $45,3782024Revenue 2025: $1,529,994Expenses 2025: $1,464,202Net Income 2025: $65,7922025

Highlighted filing

2025

Revenue$1,529,994
Expenses$1,464,202
Net Income$65,792
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,529,994
Mission and Program Overview

Mission

Madison community cooperative's mission is to improve the madison community by providing low cost, not-for-profit cooperative housing for very low to moderate income people and to be inclusive of underrepresented and marginalized groups of the community.

Provide low cost cooperative housing for very low to moderate income people in madison, wi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,027,584$3,891,256▼ $136,328
Cash and Non-Interest-Bearing Accounts$303,245$270,276▼ $32,969
Savings and Temporary Cash Investments-$135,611-
Accounts Receivable$69,381$87,618▲ $18,237
Investments Program Related$9,843$9,928▲ $85
Prepaid Expenses and Deferred Charges$6,780$5,002▼ $1,778
Total Assets$4,416,833$4,399,691▼ $17,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,216,629$1,171,024▼ $45,605
Other Liabilities$85,817$82,829▼ $2,988
Accounts Payable and Accrued Expenses$50,231$15,890▼ $34,341
Deferred Revenue$2,653$2,653→ $0
Total Liabilities$1,355,330$1,272,396▼ $82,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,061,503$3,127,295▲ $65,792
Total Net Assets Fund Balance$3,061,503$3,127,295▲ $65,792
Total Liabilities and Net Assets / Fund Balance$4,416,833$4,399,691▼ $17,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,484,857$2,474,240$5,959,097
Land$371,902-$371,902
Equipment$34,497$156,581$191,078
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ParsonsPresidentPT$7,176$7,176
Jerome HowardPeople of Color ChairPT$7,176$7,176
Reid OsbornFinance OfficerPT$7,176$7,176
Riley ScheerSecretaryPT$7,176$7,176
Keely DurhamMembership OfficerPT$3,588$3,588
Kyle WilliamsMaintenance OfficerPT$3,588$3,588

Board Members and Trustees

NameTitle
Alex SharpDirector
Anna TanDirector
Aurora SchaafsmaDirector
Drew PiehlDirector
Emily SchmidtDirector
Joshua Cihlar-knoblochDirector
Kahlila BarnesDirector
Shelby Kaelyn DanielsDirector
Shruti PandelDirector
Stephen VigDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,513,929
Investment Income
$75
Other Revenue
$15,990
Change in Net Assets
$65,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,838
Salaries, Compensation, and Employee Benefits$235,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$303,230$5,984-$309,214
Depreciation Depletion$179,817--$179,817
Other Salaries and Wages$105,840$52,131-$157,971
Insurance$60,439$29,768-$90,207
Current Officers, Directors, Trustees, and Key Employees$30,395$10,131-$40,526
Payroll Taxes$13,719$2,421-$16,140
Other Employee Benefits$10,626$1,875-$12,501
Other Expenses$17,000$10,404-$10,404
Pension Plan Contributions$6,992$1,234-$8,226
Fees for Services Accounting-$6,100-$6,100
Fees for Services Other-$5,027-$5,027
Office Expenses$2,703$1,361-$4,064
All Other Expenses$2,331$1,149-$3,480
Fees for Services Legal-$666-$666
Information Technology-$255-$255
Total Functional Expenses$1,335,696$128,506$0$1,464,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Payable$82,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All residents of the eleven cooperative houses are members of madison community cooperative.”

Form 990, Part VI, Section A, Line 7A

“The members of madison community cooperative have the right to elect the members of the governing body. The members of the governing body are elected on an annual basis and as vacancies arise.”

Form 990, Part VI, Section A, Line 7B

“The members of madison community cooperative have the right to approve the organization's annual budget and significant decisions of the governing body such as the purchase and sale of real estate. The bylaws shall be amended only upon a referendum of the membership or a vote at a membership meeting upon consent of a majority of those present and voting.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by management before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Madison Community Cooperative
EIN
39-1134828
Phone
6082512667
Address
1202 WILLIAMSON ST 106, MADISON, WI 53703-4830

Signing Officer

Name
Reid Osborn
Title
Finance Officer
Phone
6082512667
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid Osborn
Formed
1968
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
10
Employees
7
Volunteers
185

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 491 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255
IRS990/InformationTechnologyGrp/TotalAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt029768
IRS990/InsuranceGrp/ProgramServicesAmt060439
IRS990/InsuranceGrp/TotalAmt090207
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09843
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09928
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02630821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04027584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03891256
IRS990/LandBldgEquipCostOrOtherBssAmt06522077
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt010988
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010988
IRS990/MissionDesc0MADISON COMMUNITY COOPERATIVE'S MISSION IS TO IMPROVE THE MADISON COMMUNITY BY PROVIDING LOW-COST, NOT-FOR-PROFIT COOPERATIVE HOUSING FOR VERY LOW TO MODERATE INCOME PEOPLE AND TO BE INCLUSIVE OF UNDERREPRESENTED AND MARGINALIZED GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01216629
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171024
IRS990/NetAssetsOrFundBalancesBOYAmt03061503
IRS990/NetAssetsOrFundBalancesEOYAmt03127295
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03061503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03127295
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05984
IRS990/OccupancyGrp/ProgramServicesAmt0303230
IRS990/OccupancyGrp/TotalAmt0309214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/ProgramServicesAmt02703
IRS990/OfficeExpensesGrp/TotalAmt04064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012501
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010404
IRS990/OtherExpensesGrp/ProgramServicesAmt0602604
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/TotalAmt0602604
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt210404
IRS990/OtherLiabilitiesGrp/BOYAmt085817
IRS990/OtherLiabilitiesGrp/EOYAmt082829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05002
IRS990/OtherRevenueTotalAmt015990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02421
IRS990/PayrollTaxesGrp/ProgramServicesAmt013719
IRS990/PayrollTaxesGrp/TotalAmt016140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06992
IRS990/PensionPlanContributionsGrp/TotalAmt08226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05002
IRS990/PrincipalOfficerNm0REID OSBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt01305594
IRS990/PYOtherRevenueAmt0131200
IRS990/PYProgramServiceRevenueAmt01453936
IRS990/PYRevenuesLessExpensesAmt045378
IRS990/PYSalariesCompEmpBnftPaidAmt0234244
IRS990/PYTotalExpensesAmt01539838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01513929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2022 AMOUNT: $ 60,162. 2023 AMOUNT: $ 123,932. 2024 AMOUNT: $ 5,002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01513929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01453936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01125300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01306144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06527217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02351
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010988
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07268
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04623
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt08523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt054804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0123932
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189096
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt06858959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01453936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01415908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335386
IRS990ScheduleA/Total509Grp/TotalAmt06858959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01529994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01585216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01224116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01420997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01344887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07105210
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03484857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02474240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05959097
IRS990ScheduleD/EquipmentGrp/BookValueAmt034497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191078
IRS990ScheduleD/LandGrp/BookValueAmt0371902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03891256
IRS990ScheduleD/TotalLiabilityAmt082829

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,399,691
Liabilities
$1,272,396
Net assets
$3,127,295
Revenue
$1,529,994
Expenses
$1,464,202
Net income
$65,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$1.27$3.13$1.53$1.46$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.36$3.06$1.59$1.54$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$1.19$3.02$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.18$3.14$1.42$1.30$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.29$3.02$2.16$1.37$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.44$2.24$1.32$1.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.47$2.21$1.36$1.29$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$1.25$2.14$1.19$1.18$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.28$2.16$1.22$1.07$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.28$2.03$0.96$0.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.31$1.90$0.92$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.36$1.87$1.05$0.86$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.38$1.49$0.89$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.46$1.43$0.77
2011Summary only. Only limited summary data is available for this year.$2.39$1.51$0.88$0.85$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.57$0.82$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits