Civic Intelligence

Wisconsin Sheriffs and Deputy Sheriffs Association

990 • Fiscal year 2020 • EIN 39-1258494

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileWWW.WSDSA.ORG
6737 W Washington St No 4210Milwaukee, WI 53214

(414) 488-3906

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-24%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$461,183

Up $13,187 (+2.9%) from 2019

Net Assets

Up

$448,541

Up $25,035 (+5.9%) from 2019

Liabilities

Down

$12,642

Down $11,848 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$268,105

Down $84,168 (-24%) from 2019

Expenses

Down

$289,632

Down $57,795 (-17%) from 2019

Net Income

Down

-$21,527

Down $26,373 (-544%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2010: $290,673Liabilities 2010: $0Net Assets 2010: $290,6732010Assets 2011: $292,774Liabilities 2011: $0Net Assets 2011: $292,7742011Assets 2012: $286,477Liabilities 2012: $0Net Assets 2012: $286,4772012Assets 2013: $308,229Liabilities 2013: $0Net Assets 2013: $308,2292013Assets 2014: $334,915Liabilities 2014: $0Net Assets 2014: $334,9152014Assets 2015: $313,475Liabilities 2015: $0Net Assets 2015: $313,4752015Assets 2016: $357,764Liabilities 2016: $17,175Net Assets 2016: $340,5892016Assets 2017: $413,176Liabilities 2017: $26,721Net Assets 2017: $386,4552017Assets 2018: $403,696Liabilities 2018: $24,180Net Assets 2018: $379,5162018Assets 2019: $447,996Liabilities 2019: $24,490Net Assets 2019: $423,5062019Assets 2020: $461,183Liabilities 2020: $12,642Net Assets 2020: $448,5412020Assets 2021: $521,793Liabilities 2021: $30,994Net Assets 2021: $490,7992021Assets 2022: $464,594Liabilities 2022: $53,501Net Assets 2022: $411,0932022Assets 2023: $486,815Liabilities 2023: $41,610Net Assets 2023: $445,2052023

Highlighted filing

2020

Assets$461,183
Liabilities$12,642
Net Assets$448,541
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $354,5042010Expenses 2011: $359,6372011Expenses 2012: $346,5452012Revenue 2013: $307,254Expenses 2013: $298,993Net Income 2013: $8,2612013Revenue 2014: $360,052Expenses 2014: $326,670Net Income 2014: $33,3822014Revenue 2015: $97,648Expenses 2015: $119,088Net Income 2015: -$21,4402015Revenue 2016: $365,363Expenses 2016: $345,466Net Income 2016: $19,8972016Revenue 2017: $355,545Expenses 2017: $337,640Net Income 2017: $17,9052017Revenue 2018: $365,601Expenses 2018: $344,801Net Income 2018: $20,8002018Revenue 2019: $352,273Expenses 2019: $347,427Net Income 2019: $4,8462019Revenue 2020: $268,105Expenses 2020: $289,632Net Income 2020: -$21,5272020Revenue 2021: $372,153Expenses 2021: $342,661Net Income 2021: $29,4922021Revenue 2022: $319,247Expenses 2022: $330,392Net Income 2022: -$11,1452022Revenue 2023: $345,813Expenses 2023: $347,487Net Income 2023: -$1,6742023

Highlighted filing

2020

Revenue$268,105
Expenses$289,632
Net Income-$21,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$272,578
Mission and Program Overview

Mission

The association is formed to promote goodwill and cooperation between law enforcement officials and members of the public.

The wisconsin sheriffs and deputy sheriffs association was started in 1945 to create a community between the sheriffs, deputy sheriffs, and jail officers in wisconsin with the shared goal of promoting better public welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,565$414,995▲ $53,430
Cash and Non-Interest-Bearing Accounts$67,186$30,723▼ $36,463
Investments Other Securities$10,452$9,630▼ $822
Savings and Temporary Cash Investments$4,429$4,445▲ $16
Prepaid Expenses and Deferred Charges$4,364$1,390▼ $2,974
Total Assets$447,996$461,183▲ $13,187
Liabilities
Deferred Revenue$20,620$11,235▼ $9,385
Accounts Payable and Accrued Expenses$3,870$1,407▼ $2,463
Total Liabilities$24,490$12,642▼ $11,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,506$448,541▲ $25,035
Total Net Assets Fund Balance$423,506$448,541▲ $25,035
Total Liabilities and Net Assets / Fund Balance$447,996$461,183▲ $13,187
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Nancy HovePast President
Jeff SpencerPresident
Kevin BygdVice-president
Aemus BalsisDirector
Catherine L P McdermottDirector
Chad BillebDirector
Christy KnowlesDirector
Dallas NevilleDirector
George LenznerDirector
Jeff KlattDirector
Joe NeumeierDirector
Joel WenerDirector
Luke JohnsonDirector
Mark PattersonDirector
Mike HorstmanDirector
Paul SusienkaDirector
Rj PirlotDirector
Roger BrandnerDirector
Stan PotockiDirector
Tim VenegasDirector
Chad RobertsDirector (thru April 2020)
Sandra SchuellerBusiness Manager
Chip MeisterSecretary
Rj LurquinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,214
Program Service Revenue
$50,854
Investment Income
$9,027
Other Revenue
$3,010
All Other Contributions
$197,722
Change in Net Assets
$-21,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$156,118
Other Expenses$129,014
Grants and Similar Amounts Paid$4,500
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$156,118
Conferences and Meetings---$46,647
Fees for Services Management---$26,619
Fees for Services Lobbying---$24,122
Office Expenses---$12,820
Fees for Services Accounting---$6,320
Information Technology---$5,451
Grants to Domestic Individuals---$3,000
Fees for Service Investment Mgmnt Fees---$2,965
Grants to Domestic Orgs---$1,500
All Other Expenses---$1,474
Insurance---$1,368
Travel---$1,228
Total Functional Expenses$0$0$0$289,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$156,118
Gaming Gross Income$6,858
Gaming Direct Expenses$4,473
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,680
Total Nondeductible Lobbying and Political Cost$1,680
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

“The association has active, associate and honorary members.”

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

“Active members have the power to elect members of the governing body.”

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

“The by-laws, or any part thereof, may be amended, modified or repealed at any duly convened meeting of the active members of the association by a vote of two-thirds (2/3) of the active members present at said meeting.”

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

“The prepared form 990 is reviewed by the treasurer, the president, and the business manager before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Sheriffs and Deputy Sheriffs
EIN
39-1258494
Phone
4144883906
Address
6737 W WASHINGTON ST NO 4210, MILWAUKEE, WI 53214

Signing Officer

Name
Sandra Schueller
Title
Business Manager
Phone
4144883906
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schueller
Formed
1945
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU APRIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04473
IRS990/GamingGrossIncomeAmt06858
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt07492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0272578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05451
IRS990/InsuranceGrp/TotalAmt01368
IRS990/InvestmentIncomeGrp/ExclusionAmt09027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010452
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09630
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414995
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION IS FORMED TO PROMOTE GOODWILL AND COOPERATION BETWEEN LAW ENFORCEMENT OFFICIALS AND MEMBERS OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423506
IRS990/NetAssetsOrFundBalancesEOYAmt0448541
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02385
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0448541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt012820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390
IRS990/PrincipalOfficerNm0SANDRA SCHUELLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278592
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt014812
IRS990/PYOtherExpensesAmt0122996
IRS990/PYOtherRevenueAmt02746
IRS990/PYProgramServiceRevenueAmt056123
IRS990/PYRevenuesLessExpensesAmt04846
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347427
IRS990/PYTotalProfFndrsngExpnsAmt0220831
IRS990/PYTotalRevenueAmt0352273
IRS990/ReconcilationRevenueExpnssAmt0-21527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt015545
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt015545
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01680
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01680
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/TaxableAmt0-13865
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0197722
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt041604
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ENCORE MUSIC PRODUCTIONS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0156118
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0902 S 8TH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MANITOWOC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0542204590
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0197722
IRS990ScheduleG/TotalNetToOrganizationAmt041604
IRS990ScheduleG/TotalRetainedByContractorsAmt0156118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ACTIVE, ASSOCIATE AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS, OR ANY PART THEREOF, MAY BE AMENDED, MODIFIED OR REPEALED AT ANY DULY CONVENED MEETING OF THE ACTIVE MEMBERS OF THE ASSOCIATION BY A VOTE OF TWO-THIRDS (2/3) OF THE ACTIVE MEMBERS PRESENT AT SAID MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER, THE PRESIDENT, AND THE BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447996
IRS990/TotalAssetsEOYAmt0461183
IRS990/TotalAssetsGrp/BOYAmt0447996
IRS990/TotalAssetsGrp/EOYAmt0461183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$461,183
Liabilities
$12,642
Net assets
$448,541
Revenue
$268,105
Expenses
$289,632
Net income
-$21,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.42$4.45$3.46$3.47$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.54$4.11$3.19$3.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.31$4.91$3.72$3.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.13$4.49$2.68$2.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.24$4.24$3.52$3.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.24$3.80$3.66$3.45$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.27$3.86$3.56$3.38$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.17$3.41$3.65$3.45$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.98$1.19$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.60$3.27$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.07$2.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$3.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits