Civic Intelligence

Public Representation Organization of Faculty Senate Profs Inc Un Wi

990EZ • Fiscal year 2018 • EIN 39-1267500

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.PROFS.WISC.EDU
500 Lincoln Drive No 258Madison, WI 53706

(608) 334-1612

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$22,848

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$93,436

Up $2,647 (+2.9%) from 2017

Net Assets

Up

$86,830

Up $3,327 (+4.0%) from 2017

Liabilities

Down

$6,606

Down $680 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Down

$103,890

Down $1,884 (-1.8%) from 2017

Expenses

Up

$100,563

Up $6,066 (+6.4%) from 2017

Net Income

Down

$3,327

Down $7,950 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2012: $62,513Liabilities 2012: $7,8142012Assets 2013: $55,265Liabilities 2013: $7,3302013Assets 2014: $56,476Liabilities 2014: $7,168Net Assets 2014: $49,3082014Assets 2015: $60,919Liabilities 2015: $7,155Net Assets 2015: $53,7642015Assets 2016: $79,473Liabilities 2016: $7,247Net Assets 2016: $72,2262016Assets 2017: $90,789Liabilities 2017: $7,286Net Assets 2017: $83,5032017Assets 2018: $93,436Liabilities 2018: $6,606Net Assets 2018: $86,8302018Assets 2019: $102,815Liabilities 2019: $8,449Net Assets 2019: $94,3662019Assets 2020: $111,933Liabilities 2020: $5,069Net Assets 2020: $106,8642020Assets 2021: $121,093Liabilities 2021: $3,573Net Assets 2021: $117,5202021Assets 2022: $118,645Liabilities 2022: $1,953Net Assets 2022: $116,6922022Assets 2023: $112,418Liabilities 2023: $1,460Net Assets 2023: $110,9582023Assets 2024: $106,481Liabilities 2024: $185Net Assets 2024: $106,2962024Assets 2025: $107,946Liabilities 2025: $40Net Assets 2025: $107,9062025

Highlighted filing

2018

Assets$93,436
Liabilities$6,606
Net Assets$86,830
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,654Expenses 2012: $89,067Net Income 2012: $7,5872012Revenue 2013: $80,649Expenses 2013: $87,413Net Income 2013: -$6,7642013Revenue 2014: $88,563Expenses 2014: $87,192Net Income 2014: $1,3712014Revenue 2015: $96,136Expenses 2015: $91,680Net Income 2015: $4,4562015Revenue 2016: $109,593Expenses 2016: $91,131Net Income 2016: $18,4622016Revenue 2017: $105,774Expenses 2017: $94,497Net Income 2017: $11,2772017Revenue 2018: $103,890Expenses 2018: $100,563Net Income 2018: $3,3272018Revenue 2019: $103,708Expenses 2019: $96,172Net Income 2019: $7,5362019Revenue 2020: $108,503Expenses 2020: $96,005Net Income 2020: $12,4982020Revenue 2021: $107,070Expenses 2021: $96,414Net Income 2021: $10,6562021Revenue 2022: $106,835Expenses 2022: $107,663Net Income 2022: -$8282022Revenue 2023: $114,072Expenses 2023: $111,210Net Income 2023: $2,8622023Revenue 2024: $116,654Expenses 2024: $121,316Net Income 2024: -$4,6622024Revenue 2025: $119,286Expenses 2025: $117,676Net Income 2025: $1,6102025

Highlighted filing

2018

Revenue$103,890
Expenses$100,563
Net Income$3,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$103,890
Mission and Program Overview

Mission

Profs is a voluntary, non-profit membership organization of uw-madison faculty. Members support profs through monthly payroll contributions equal to 1/10 of one-percent of the member's annual salary. Profs is not a union but does advocate on behalf uw-madison faculty before members of the wisconsin legislature, the governor, the board of regents, members of congress and the general public.

Profs is a voluntary, non-profit membership organization of uw-madison faculty. Formed in 1976 by the faculty senate, members support profs through monthly payroll deductions of one-tenth of one percent of a members annual salary. Profs is not a union, but does advocate on behalf of uw-madison faculty before state legislators, the governor, the board of regents, members of congress and the public. Profs works on behalf of the faculty to protect and improve competitive compensation; faculty governance; protection of tenure; state support for the universitys operating budget; new buildings and maintenance; federal support for research; and retirement benefits.

Program Services

DescriptionGrantsExpenses
FORMED IN 1976 BY THE FACULTY SENATE, MEMBERS SUPPORT PROFS THROUGH MONTHLY PAYROLL DEDUCTIONS OF ONE-TENTH OF ONE PERCENT OF A MEMBERS ANNUAL SALARY. PROFS IS NOT A UNION, BUT DOES ADVOCATE ON BEHALF OF UW-MADISON FACULTY BEFORE STATE LEGISLATORS, THE GOVERNOR, THE BOARD OF REGENTS, MEMBERS OF CONGRESS AND THE PUBLIC. PROFS WORKS ON BEHALF OF THE FACULTY TO PROTECT AND IMPROVE COMPETITIVE COMPENSATION; FACULTY GOVERNANCE; PROTECTION OF TENURE; STATE SUPPORT FOR THE UNIVERSITYS OPERATING BUDGET; NEW BUILDINGS AND MAINTENANCE; FEDERAL SUPPORT FOR RESEARCH; AND RETIREMENT BENEFITS.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FELBERAdministrative SecretaryPT$22,000$848$22,848
ANJA WANNERChair-$0--
RUTH LITOVSKYSecretary/Treasurer-$0--
RICHARD AMASINODirector-$0--
BARBARA BOWERSDirector-$0--
STEVE VENTURADirector-$0--
TERRY WARFIELDDirector-$0--
DOROTHY FARRAR EDWARDSPresident-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Public Representation Organization
EIN
39-1267500
Phone
6083341612
Address
500 LINCOLN DRIVE NO 258, MADISON, WI 53706

Signing Officer

Name
Dorothy Farrar Edwards
Title
President
Phone
6083341612
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Douglas Berry
Phone
6088318181
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 360.”

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

“Description: other income. Amount: 293.”

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

“Description: supplies. Amount: 645. Description: travel. Amount: 3,250. Description: office expenses. Amount: 1,371. Description: insurance. Amount: 738. Description: memberships and subscriptions. Amount: 194. Description: licenses. Permits and fees. Amount: 10. Total to form 990-ez, line 16: 6,208.”

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

“Description: accounts payable. Beg. Of year amount: 7,286. End of year amount: 6,606.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06082639273
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0258
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090789
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0103890
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095122
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086830
IRS990EZ/OccupancyRentUtltsAndMaintAmt08115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANJA WANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH LITOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FELBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD AMASINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE VENTURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY WARFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOROTHY FARRAR EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06208
IRS990EZ/OtherRevenueTotalAmt0293
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFS IS A VOLUNTARY, NON-PROFIT MEMBERSHIP ORGANIZATION OF UW-MADISON FACULTY. FORMED IN 1976 BY THE FACULTY SENATE, MEMBERS SUPPORT PROFS THROUGH MONTHLY PAYROLL DEDUCTIONS OF ONE-TENTH OF ONE PERCENT OF A MEMBERS ANNUAL SALARY. PROFS IS NOT A UNION, BUT DOES ADVOCATE ON BEHALF OF UW-MADISON FACULTY BEFORE STATE LEGISLATORS, THE GOVERNOR, THE BOARD OF REGENTS, MEMBERS OF CONGRESS AND THE PUBLIC. PROFS WORKS ON BEHALF OF THE FACULTY TO PROTECT AND IMPROVE COMPETITIVE COMPENSATION; FACULTY GOVERNANCE; PROTECTION OF TENURE; STATE SUPPORT FOR THE UNIVERSITYS OPERATING BUDGET; NEW BUILDINGS AND MAINTENANCE; FEDERAL SUPPORT FOR RESEARCH; AND RETIREMENT BENEFITS.
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FORMED IN 1976 BY THE FACULTY SENATE, MEMBERS SUPPORT PROFS THROUGH MONTHLY PAYROLL DEDUCTIONS OF ONE-TENTH OF ONE PERCENT OF A MEMBERS ANNUAL SALARY. PROFS IS NOT A UNION, BUT DOES ADVOCATE ON BEHALF OF UW-MADISON FACULTY BEFORE STATE LEGISLATORS, THE GOVERNOR, THE BOARD OF REGENTS, MEMBERS OF CONGRESS AND THE PUBLIC. PROFS WORKS ON BEHALF OF THE FACULTY TO PROTECT AND IMPROVE COMPETITIVE COMPENSATION; FACULTY GOVERNANCE; PROTECTION OF TENURE; STATE SUPPORT FOR THE UNIVERSITYS OPERATING BUDGET; NEW BUILDINGS AND MAINTENANCE; FEDERAL SUPPORT FOR RESEARCH; AND RETIREMENT BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025844
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06606
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0100563
IRS990EZ/TotalRevenueAmt0103890
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROFS.WISC.EDU
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 645. DESCRIPTION: TRAVEL. AMOUNT: 3,250. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,371. DESCRIPTION: INSURANCE. AMOUNT: 738. DESCRIPTION: MEMBERSHIPS AND SUBSCRIPTIONS. AMOUNT: 194. DESCRIPTION: LICENSES. PERMITS AND FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 6,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,286. END OF YEAR AMOUNT: 6,606.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY FARRAR EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083341612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC REPRESENTATION ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FACULTY SENATE (PROFS)
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0391267500
ReturnHeader/Filer/PhoneNum06083341612
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 LINCOLN DRIVE NO 258
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF36CA83DCCBFFEEBBB944F5689A82CEEDA3BED5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BERRY
ReturnHeader/ReturnTs02019-05-15T13:26:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,436
Liabilities
$6,606
Net assets
$86,830
Revenue
$103,890
Expenses
$100,563
Net income
$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.19$1.18$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.17$1.21$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.14$1.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.18$1.07$0.96$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.05$1.07$1.09$0.96$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.08$0.94$1.04$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.87$1.04$1.01$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.91$0.07$0.84$1.06$0.94$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$0.07$0.72$1.10$0.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.96$0.92$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.89$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.07$0.81$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.97$0.89$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits