Civic Intelligence

Lumberjack Resource Conservation and Development Council

990 • Fiscal year 2019 • EIN 39-1451327

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.LUMBERJACKRCD.ORG
315 S Oneida Ave No 206Rhinelander, WI 54501

(715) 369-9886

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,001

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$995,242

Up $100,462 (+11%) from 2018

Net Assets

Up

$940,556

Up $116,807 (+14%) from 2018

Liabilities

Down

$54,686

Down $16,345 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$848,597

Up $82,529 (+11%) from 2018

Expenses

Down

$731,790

Down $23,133 (-3.1%) from 2018

Net Income

Up

$116,807

Up $105,662 (+948%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $827,022Liabilities 2010: $53,960Net Assets 2010: $773,0622010Assets 2011: $886,225Liabilities 2011: $71,108Net Assets 2011: $815,1172011Assets 2012: $873,675Liabilities 2012: $43,894Net Assets 2012: $829,7812012Assets 2013: $872,423Liabilities 2013: $59,117Net Assets 2013: $813,3062013Assets 2014: $811,195Liabilities 2014: $50,763Net Assets 2014: $760,4322014Assets 2015: $797,469Liabilities 2015: $48,603Net Assets 2015: $748,8662015Assets 2016: $835,146Liabilities 2016: $48,310Net Assets 2016: $786,8362016Assets 2017: $862,544Liabilities 2017: $49,940Net Assets 2017: $812,6042017Assets 2018: $894,780Liabilities 2018: $71,031Net Assets 2018: $823,7492018Assets 2019: $995,242Liabilities 2019: $54,686Net Assets 2019: $940,5562019Assets 2020: $961,087Liabilities 2020: $41,475Net Assets 2020: $919,6122020Assets 2021: $1,027,760Liabilities 2021: $84,804Net Assets 2021: $942,9562021Assets 2022: $1,065,706Liabilities 2022: $85,184Net Assets 2022: $980,5222022Assets 2023: $1,065,045Liabilities 2023: $69,297Net Assets 2023: $995,7482023Assets 2024: $1,121,844Liabilities 2024: $85,711Net Assets 2024: $1,036,1332024

Highlighted filing

2019

Assets$995,242
Liabilities$54,686
Net Assets$940,556
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $712,9162010Expenses 2011: $853,9932011Expenses 2012: $719,7952012Revenue 2013: $728,590Expenses 2013: $745,065Net Income 2013: -$16,4752013Revenue 2014: $600,352Expenses 2014: $653,226Net Income 2014: -$52,8742014Revenue 2015: $672,975Expenses 2015: $700,980Net Income 2015: -$28,0052015Revenue 2016: $809,213Expenses 2016: $778,751Net Income 2016: $30,4622016Revenue 2017: $684,765Expenses 2017: $668,012Net Income 2017: $16,7532017Revenue 2018: $766,068Expenses 2018: $754,923Net Income 2018: $11,1452018Revenue 2019: $848,597Expenses 2019: $731,790Net Income 2019: $116,8072019Revenue 2020: $818,215Expenses 2020: $839,159Net Income 2020: -$20,9442020Revenue 2021: $1,056,198Expenses 2021: $1,031,804Net Income 2021: $24,3942021Revenue 2022: $1,094,263Expenses 2022: $1,051,636Net Income 2022: $42,6272022Revenue 2023: $1,222,128Expenses 2023: $1,208,942Net Income 2023: $13,1862023Revenue 2024: $1,266,062Expenses 2024: $1,230,422Net Income 2024: $35,6402024

Highlighted filing

2019

Revenue$848,597
Expenses$731,790
Net Income$116,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$848,597
Mission and Program Overview

Mission

Strives to enhance area natural resources, promote a higher standard of living and improve the quality of life for area citizens by fostering partnerships between public and private sectors and strategically investing in area natural resources.

Enhance area natural resources, promote a higher standard of living and improve the quality of life for area citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,775$706,434▲ $99,659
Accounts Receivable$147,841$145,121▼ $2,720
Land, Buildings, and Equipment, Net$120,495$126,566▲ $6,071
Prepaid Expenses and Deferred Charges$19,669$17,121▼ $2,548
Total Assets$894,780$995,242▲ $100,462
Liabilities
Accounts Payable and Accrued Expenses$71,031$54,686▼ $16,345
Total Liabilities$71,031$54,686▼ $16,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,749$940,556▲ $116,807
Total Net Assets Fund Balance$823,749$940,556▲ $116,807
Total Liabilities and Net Assets / Fund Balance$894,780$995,242▲ $100,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,888$56,010$130,898
Other Land Buildings$51,678$26,616$78,294
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MuellerSupervisorFT$60,401$16,600$77,001
Tracy BeckmanExecutive DirectorPT$33,660$1,047$34,707
Claudia BakerTreasurer-$1,025-$1,025
Bob HermesPresident-$500-$500
Wayne PlantPast-president-$500-$500
Yvonne Van PembrookSecretary-$300-$300
Dick GillesBoard Member-$200-$200
Margie YadroBoard Member-$150-$150
Dave SolinVice President-$100-$100
Ted RitterBoard Member-$100-$100

Board Members and Trustees

NameTitle
Arlyn ToberBoard Member
Bill BialeckiBoard Member
Bob MottBoard Member
Holly TomlanovichBoard Member
Larry SommerBoard Member
Mary MenoreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$752,537
Program Service Revenue
$68,386
Investment Income
$22,520
Other Revenue
$5,154
Change in Net Assets
$116,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,001
Total Revenue per Audited Statements
$849,598
Total Revenue per Form 990
$848,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,479
Other Expenses$167,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,648$41,082-$310,730
Current Officers, Directors, Trustees, and Key Employees$100,390$11,318-$111,708
Other Employee Benefits$102,015$41-$102,056
Travel$53,040$7,196-$60,236
Depreciation Depletion$28,480$2,009-$30,489
Payroll Taxes$29,298$1,094-$30,392
Insurance$13,539$2,160-$15,699
Office Expenses$9,266$4,056-$13,322
Pension Plan Contributions$9,171$422-$9,593
Occupancy-$7,800-$7,800
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other$5,865--$5,865
Conferences and Meetings$1,132$1,886-$3,018
Other Expenses$1,612$365-$1,977
Advertising-$1,893-$1,893
Information Technology$327$66-$393
All Other Expenses$236$41-$277
Total Functional Expenses$642,965$88,825$0$731,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,791
Expenses per Audited Statements$731,790
Total Expenses per Form 990$731,790
Expenses Not Reported on Form 990$1,001
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is professionaly prepared and is signed by the treasurer. A copy of the filed return is made available on our website. The council only meets four times per year. The council does review/approve the audit report and that appears in the minutes.”

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

“Employees and voting council members are covered by the policy. Supervisors of employees make determinations and the executive committee reviews those. Executive committee makes determination for council members. Conflicts are reviewed by the executive committee. We've not yet had to impose any restrictions.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents including the conflict of interest policy and audited financial statements are available to the public upon request at the main office.”

Filing and Contact Details

Filer

Filer Name
Lumberjack Resource Conservation &
EIN
39-1451327
Phone
7153699886
Address
315 S ONEIDA AVE NO 206, RHINELANDER, WI 54501

Signing Officer

Name
Claudia Baker
Title
Treasurer
Phone
7153699886
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Baker
Formed
1968
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
15
Employees
11
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council assesses whether it is more-likely-than-not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The council has not identified any material uncertain positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Amounts included in expense on the fs 1,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amounts included in revenue on the fs 1,001.”

Raw XML AppendixShowing 400 of 506 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/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327
IRS990/InformationTechnologyGrp/TotalAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt013539
IRS990/InsuranceGrp/TotalAmt015699
IRS990/InvestmentIncomeGrp/ExclusionAmt09520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126566
IRS990/LandBldgEquipCostOrOtherBssAmt0209192
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRIVES TO ENHANCE AREA NATURAL RESOURCES, PROMOTE A HIGHER STANDARD OF LIVING AND IMPROVE THE QUALITY OF LIFE FOR AREA CITIZENS BY FOSTERING PARTNERSHIPS BETWEEN PUBLIC AND PRIVATE SECTORS AND STRATEGICALLY INVESTING IN AREA NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0823749
IRS990/NetAssetsOrFundBalancesEOYAmt0940556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0823749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940556
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt09266
IRS990/OfficeExpensesGrp/TotalAmt013322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102056
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt07148
IRS990/OtherExpensesGrp/ProgramServicesAmt17265
IRS990/OtherExpensesGrp/ProgramServicesAmt24533
IRS990/OtherExpensesGrp/ProgramServicesAmt31612
IRS990/OtherExpensesGrp/TotalAmt08044
IRS990/OtherExpensesGrp/TotalAmt17265
IRS990/OtherExpensesGrp/TotalAmt24533
IRS990/OtherExpensesGrp/TotalAmt31977
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05154
IRS990/OtherRevenueTotalAmt05154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310730
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt029298
IRS990/PayrollTaxesGrp/TotalAmt030392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09171
IRS990/PensionPlanContributionsGrp/TotalAmt09593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017121
IRS990/PrincipalOfficerNm0CLAUDIA BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FOREST INVENTORY AND A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068386
IRS990/ProgSrvcAccomActy2Grp/Desc0WISCONSIN CONTINUOUS FOREST INVENTORY - REPORT CONDITION OF EACH OF THE STATE FORESTS ON AN ANNUAL BASIS TO ENSURE THE STATE FORESTS ARE BEING MANAGED UNDER SUSTAINABLE FOREST PRINCIPALS TO PROVIDE A FULL RANGE OF BENEFITS TO CURRENT AND FUTURE FOREST USERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WISCONSIN HEADWATERS INVASIVES PARTNERSHIP IS A COOPERATIVE INVASIVES SPECIES MANAGEMENT AREA THAT ENCOMPASSES ONEIDA AND VILAS COUNTIES IN WISCONSIN. THE GROUP SURVEYS, TREATS, AND MONITORS LANDS AFFECTED BY INVASIVE SPECIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TIMBERLAND INVASIVES PARTNERSHIP - COOPERATIVE INVASIVE SPECIES MANAGEMENT AREA THAT ENCOMPASSES LANGLADE, MENOMINEE, OCONTO & SHAWANO COUNTIES IN WISCONSIN. THE GROUP SURVEYS, TREATS, MONITORS AND RESTORES LANDS AFFECTED BY INVASIVE SPECIES. WISCONSIN YOUNG FOREST PARTNERSHIP - A PARTNERSHIP OF WILDLIFE AND NATURAL RESOURCE CONSERVATION ORGANIZATIONS THAT WORK TO BUILD YOUNG FORESTS AND PROTECT ENDANGERED WILDLIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065478
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0736142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017589
IRS990/PYOtherExpensesAmt0234986
IRS990/PYOtherRevenueAmt02852
IRS990/PYProgramServiceRevenueAmt09485
IRS990/PYRevenuesLessExpensesAmt011145
IRS990/PYSalariesCompEmpBnftPaidAmt0519937
IRS990/PYTotalExpensesAmt0754923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0706434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0655567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0724469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt03532280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0655567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0724469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532280
IRS990ScheduleA/TotalSupportAmt03578151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130898
IRS990ScheduleD/ExpensesNotReportedAmt01001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078294
IRS990ScheduleD/OtherRevenueAmt01001
IRS990ScheduleD/RevenueNotReportedAmt01001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0848597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ASSESSES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED IN EXPENSE ON THE FS 1,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS INCLUDED IN REVENUE ON THE FS 1,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,242
Liabilities
$54,686
Net assets
$940,556
Revenue
$848,597
Expenses
$731,790
Net income
$116,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.09$1.04$1.27$1.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.09$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$1.06$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.82$0.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$0.85$0.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.77$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.68$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.81$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$0.60$0.65$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.77$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits