Civic Intelligence

Chippewa Valley Home Builders Association Inc

990 • Fiscal year 2013 • EIN 39-1297270

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

4319 Jeffers Road No 200Eau Claire, WI 54703

(715) 835-2526

Siviq Scores

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

Liabilities / Assets

80th percentile

0.50x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$66,577

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,641,990

Up $13,029 (+0.5%) from 2012

Net Assets

Up

$1,317,516

Up $6,688 (+0.5%) from 2012

Liabilities

Up

$1,324,474

Up $6,341 (+0.5%) from 2012

Revenue

$557,739

No earlier filing loaded for comparison.

Expenses

Down

$595,824

Down $66,311 (-10%) from 2012

Net Income

-$38,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,764,687Liabilities 2010: $1,365,642Net Assets 2010: $1,399,0452010Assets 2011: $2,691,766Liabilities 2011: $1,357,409Net Assets 2011: $1,334,3572011Assets 2012: $2,628,961Liabilities 2012: $1,318,133Net Assets 2012: $1,310,8282012Assets 2013: $2,641,990Liabilities 2013: $1,324,474Net Assets 2013: $1,317,5162013Assets 2014: $2,548,567Liabilities 2014: $1,282,210Net Assets 2014: $1,266,3572014Assets 2015: $2,448,668Liabilities 2015: $1,211,690Net Assets 2015: $1,236,9782015Assets 2016: $2,439,114Liabilities 2016: $1,193,400Net Assets 2016: $1,245,7142016Assets 2017: $2,458,636Liabilities 2017: $1,165,003Net Assets 2017: $1,293,6332017Assets 2018: $2,277,145Liabilities 2018: $1,023,182Net Assets 2018: $1,253,9632018Assets 2019: $2,346,094Liabilities 2019: $1,006,644Net Assets 2019: $1,339,4502019Assets 2020: $2,427,894Liabilities 2020: $958,384Net Assets 2020: $1,469,5102020Assets 2021: $2,434,346Liabilities 2021: $951,669Net Assets 2021: $1,482,6772021Assets 2022: $2,241,090Liabilities 2022: $899,398Net Assets 2022: $1,341,6922022Assets 2023: $2,326,710Liabilities 2023: $898,719Net Assets 2023: $1,427,9912023Assets 2024: $2,359,442Liabilities 2024: $858,482Net Assets 2024: $1,500,9602024

Highlighted filing

2013

Assets$2,641,990
Liabilities$1,324,474
Net Assets$1,317,516

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $717,8382010Expenses 2011: $642,8442011Expenses 2012: $662,1352012Revenue 2013: $557,739Expenses 2013: $595,824Net Income 2013: -$38,0852013Revenue 2014: $536,349Expenses 2014: $599,150Net Income 2014: -$62,8012014Revenue 2015: $558,884Expenses 2015: $568,333Net Income 2015: -$9,4492015Revenue 2016: $608,365Expenses 2016: $612,537Net Income 2016: -$4,1722016Revenue 2017: $644,484Expenses 2017: $640,461Net Income 2017: $4,0232017Revenue 2018: $516,765Expenses 2018: $521,057Net Income 2018: -$4,2922018Revenue 2019: $534,890Expenses 2019: $535,119Net Income 2019: -$2292019Revenue 2020: $507,392Expenses 2020: $480,340Net Income 2020: $27,0522020Revenue 2021: $413,081Expenses 2021: $458,944Net Income 2021: -$45,8632021Revenue 2022: $611,825Expenses 2022: $618,738Net Income 2022: -$6,9132022Revenue 2023: $595,757Expenses 2023: $606,815Net Income 2023: -$11,0582023Revenue 2024: $624,011Expenses 2024: $653,605Net Income 2024: -$29,5942024

Highlighted filing

2013

Revenue$557,739
Expenses$595,824
Net Income-$38,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.0
Gross Receipts
$589,178
Mission and Program Overview

Mission

To build a better area housing industry through promotion, advocacy, and education.

To promote the home building trade, provide recognition to members, and to share experiences & information with members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,240$2,115,810▼ $64,430
Rtn Earn Endowment Incm Other Fnds$1,310,828$1,317,516▲ $6,688
Investments Other Securities$385,791$450,738▲ $64,947
Savings and Temporary Cash Investments$19,277$41,353▲ $22,076
Accounts Receivable$24,254$18,695▼ $5,559
Prepaid Expenses and Deferred Charges$8,400$4,694▼ $3,706
Cash and Non-Interest-Bearing Accounts$499$0▼ $499
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,628,961$2,641,990▲ $13,029
Other Assets Total$10,500$10,700▲ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,945$1,154,046▼ $12,899
Deferred Revenue$107,317$117,010▲ $9,693
Other Liabilities$37,711$30,797▼ $6,914
Accounts Payable and Accrued Expenses$6,160$22,621▲ $16,461
Total Liabilities$1,318,133$1,324,474▲ $6,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,310,828$1,317,516▲ $6,688
Total Liabilities and Net Assets / Fund Balance$2,628,961$2,641,990▲ $13,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,822,600$351,613$2,174,213
Land$282,506-$282,506
Other Land Buildings$10,704$50,913$61,617
Other Securities$450,738--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonExecutive OfficerFT$66,577$66,577

Board Members and Trustees

NameTitle
Bill AlbrightPast President
Bill BerghPresident
Lance BrunkowVice President
Barb OasDirector
Cody FilipczakDirector
Dennis PawlakDirector
Glen MillsDirector
Paul MadsenDirector
Bill PozarskiState/national Director
David HopkinsState/national Director
Frank BiermeierState/national Director
Gregory HaselwanderState/national Director
Jason SteenState/national Director
Jim BechlyState/national Director
Mike MarthalerState/national Director
Monica Sommerfeldt LewisState/national Director
Neil HaselwanderState/national Director
Randy TewsState/national Director
Roy RicoState/national Director
Tom KruseState/national Director
Jon SchwietersSecretary
Pat SturzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,578
Program Service Revenue
$311,304
Investment Income
$27,491
Other Revenue
$91,366
Change in Net Assets
$-38,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,856
Salaries, Compensation, and Employee Benefits$129,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$74,509
Current Officers, Directors, Trustees, and Key Employees---$66,577
Depreciation Depletion---$65,149
Interest---$61,413
Other Salaries and Wages---$48,390
Occupancy---$32,110
Other Expenses---$26,374
Advertising---$21,912
Payroll Taxes---$11,057
Insurance---$5,071
Other Employee Benefits---$3,944
Office Expenses---$3,891
Total Functional Expenses$0$0$0$595,824
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$30,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 2

Greg haselwander and neil haselwander, family and business relationship

Form 990, Part VI, Section A, Line 6

The organization has members.

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

Members elect directors to the board of directors.

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

Members vote on bylaw changes.

Form 990, Part VI, Section B, Line 11

The board and the executive officer review form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews the conflict of interest policy with both the board and the executive committee. If a board member has a conflict they need to submit a disclosure form to the organization explaining the conflict of interest.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive officer is determined through a review of the other executive officers of home builder associations through information compiled by the wisconsin builders association. The compensation is then reviewed by both the executive committee and the board of directors as a whole.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the association's office.

Filing and Contact Details

Filer

EIN
39-1297270
Phone
7158352526

Signing Officer

Name
Jennifer Johnson
Title
Executive Director
Phone
7158352526
Signed
2014-06-12

Organization Details

Principal Officer
Jennifer Johnson
Formed
1972
Legal Domicile
Wi
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
0

Preparer

Preparer
Michael R Mai CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance: total expenses 21,943. Remodelers' showcase: total expenses 11,936. Professional fees: total expenses 11,501. Misc.: total expenses 7,272. Summer golf outings: total expenses 5,726. Membership directory: total expenses 5,707. Meetings and banquets: total expenses 3,515. Subscriptions: total expenses 2,923. Postage: total expenses 2,065. Board expenses: total expenses 1,154. Government affairs expense: total expenses 463. Education: total expenses 304.

FORM 990, PART XII, LINE 2C:

The organization appoints an employee who is responsible for oversight of the compilation and the drafting of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The organization's 2010 through 2013 tax years are open for examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STATE/NATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1027
IRS990/GainOrLossGrp/SecuritiesAmt09588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040000
IRS990/GrossReceiptsAmt0589178
IRS990/GrossRentsGrp/RealAmt090957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt05071
IRS990/InterestGrp/TotalAmt061413
IRS990/InvestmentIncomeGrp/ExclusionAmt018930
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018930
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385791
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450738
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02180240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02115810
IRS990/LandBldgEquipCostOrOtherBssAmt02518336
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01027
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030412
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0127578
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HOME BUILDING TRADE, PROVIDE RECOGNITION TO MEMBERS, AND TO SHARE EXPERIENCES AND INFORMATION WITH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01166945
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01154046
IRS990/NetAssetsOrFundBalancesBOYAmt01310828
IRS990/NetAssetsOrFundBalancesEOYAmt01317516
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08561
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090957
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt090957
IRS990/NetUnrelatedBusTxblIncmAmt0-218
IRS990/NetUnrlzdGainsLossesInvstAmt044773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032110
IRS990/OfficeExpensesGrp/TotalAmt03891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010500
IRS990/OtherAssetsTotalGrp/EOYAmt010700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03944
IRS990/OtherExpensesGrp/Desc0DUES EXPENSE
IRS990/OtherExpensesGrp/Desc1HOME & GARDEN SHOW
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PARADE OF HOMES
IRS990/OtherExpensesGrp/TotalAmt093093
IRS990/OtherExpensesGrp/TotalAmt154013
IRS990/OtherExpensesGrp/TotalAmt228321
IRS990/OtherExpensesGrp/TotalAmt326374
IRS990/OtherLiabilitiesGrp/BOYAmt037711
IRS990/OtherLiabilitiesGrp/EOYAmt030797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DEFERRED INCOME TAX BE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1198
IRS990/OtherRevenueTotalAmt0409
IRS990/OtherSalariesAndWagesGrp/TotalAmt048390
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011057
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04694
IRS990/PrincipalOfficerNm0JENNIFER JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME AND GARDEN SHOW
IRS990/ProgramServiceRevenueGrp/Desc1PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc3REMODELERS' SHOWCASE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP COMMITTEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158715
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012159
IRS990/PYOtherExpensesAmt0531125
IRS990/PYOtherRevenueAmt072764
IRS990/PYProgramServiceRevenueAmt0352793
IRS990/PYRevenuesLessExpensesAmt0-65704
IRS990/PYSalariesCompEmpBnftPaidAmt0131010
IRS990/PYTotalExpensesAmt0662135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0596431
IRS990/ReconcilationRevenueExpnssAmt0-38085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090957
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01310828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01317516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01822600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.86$1.50$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.90$1.43$0.60$0.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.90$1.34$0.61$0.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.95$1.48$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.96$1.47$0.51$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.35$1.01$1.34$0.53$0.54$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$1.02$1.25$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.46$1.17$1.29$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.44$1.19$1.25$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.45$1.21$1.24$0.56$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.55$1.28$1.27$0.54$0.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.64$1.32$1.32$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.32$1.31$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.36$1.33$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.37$1.40$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits