Civic Intelligence

United States Snowmobile Association Central Division Inc

990EZ • Fiscal year 2018 • EIN 39-1466431

Jun 01, 2017 to May 31, 2018 • Filed on Aug 15, 2018

Organization ProfileWWW.USSAPROSTAR.COM
W5851 Bridge RoadWithee, WI 54498

(715) 613-0324

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

72%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$147,617

Up $340 (+0.2%) from 2017

Net Assets

Down

$145,406

Down $1,871 (-1.3%) from 2017

Liabilities

Up

$2,211

Up $2,211 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$116,408

Up $48,920 (+72%) from 2017

Expenses

Up

$118,277

Up $52,247 (+79%) from 2017

Net Income

Down

-$1,869

Down $3,327 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,275Liabilities 2011: $187Net Assets 2011: $164,0882011Assets 2012: $153,778Liabilities 2012: $02012Assets 2013: $142,795Liabilities 2013: $0Net Assets 2013: $142,7952013Assets 2014: $140,879Liabilities 2014: $0Net Assets 2014: $140,8792014Assets 2015: $143,756Liabilities 2015: $0Net Assets 2015: $143,7562015Assets 2016: $154,483Liabilities 2016: $0Net Assets 2016: $154,4832016Assets 2017: $147,277Liabilities 2017: $0Net Assets 2017: $147,2772017Assets 2018: $147,617Liabilities 2018: $2,211Net Assets 2018: $145,4062018Assets 2019: $126,758Liabilities 2019: $0Net Assets 2019: $126,7582019Assets 2020: $116,866Liabilities 2020: $185Net Assets 2020: $116,6812020Assets 2021: $118,909Liabilities 2021: $189Net Assets 2021: $118,7202021Assets 2022: $133,956Liabilities 2022: $3,300Net Assets 2022: $130,6562022Assets 2023: $110,757Liabilities 2023: $3,330Net Assets 2023: $107,4272023

Highlighted filing

2018

Assets$147,617
Liabilities$2,211
Net Assets$145,406
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,020Expenses 2011: $99,169Net Income 2011: -$10,1492011Revenue 2012: $59,487Expenses 2012: $69,799Net Income 2012: -$10,3122012Revenue 2013: $71,731Expenses 2013: $82,714Net Income 2013: -$10,9832013Revenue 2014: $68,559Expenses 2014: $70,475Net Income 2014: -$1,9162014Revenue 2015: $77,751Expenses 2015: $74,874Net Income 2015: $2,8772015Revenue 2016: $78,146Expenses 2016: $67,421Net Income 2016: $10,7252016Revenue 2017: $67,488Expenses 2017: $66,030Net Income 2017: $1,4582017Revenue 2018: $116,408Expenses 2018: $118,277Net Income 2018: -$1,8692018Revenue 2019: $151,748Expenses 2019: $169,376Net Income 2019: -$17,6282019Revenue 2020: $77,639Expenses 2020: $89,753Net Income 2020: -$12,1142020Revenue 2021: $33,478Expenses 2021: $31,439Net Income 2021: $2,0392021Revenue 2022: $123,728Expenses 2022: $114,643Net Income 2022: $9,0852022Revenue 2023: $118,563Expenses 2023: $141,792Net Income 2023: -$23,2292023

Highlighted filing

2018

Revenue$116,408
Expenses$118,277
Net Income-$1,869
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$116,408
Mission and Program Overview

Mission

Promote recreation and education

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.--
PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROLD KORINEKDirector-$0--
JIM GOKEYDirector-$0--
LEONARD WIEDEMEIERPresident-$0--
LISA BROWNDirector-$0--
JUSTIN OLSZEWSKISecretary-$0--
DEANNA GIERATreasurer-$0--
JEFFREY BUCHHOLZVice-Preside-$0--
TYLER SCHMIDTDirector-$0--
ROBERT RICHARDSONDirector-$0--
ALAN DAHLKEDirector-$0--
JOE SCHNEIDERDirector-$0--
KIM RICCIDirector-$0--
TROY ZAGELAlternate Di-$0--
JESSE GRABOWSKIAlternate Di-$0--
Filing and Contact Details

Filer

Filer Name
United States Snowmobile
EIN
39-1466431
Phone
7156130324
Address
W5851 BRIDGE ROAD, WITHEE, WI 54498

Signing Officer

Name
Deanna Giera
Title
Treasurer
Phone
7153890713
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
M & M Tax & Accounting Service LLC
Address
10126 N MADSON RD, CATO, WI 54230-8055
Preparer
Pamela a Meissner
Phone
9207321352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refunds 4,247 spring convention 2,855 sponsor income 2,010 miscellaneous revenue 1,570 total 10,682”

Form 990-ez, Part I, Line 16

“Expenses advertising 159 computer 594 live streaming 1,500 mileage reimbursement 11,265 travel 78 conference & meetings 5,402 meals & entertainment 1,921 liability insurance 2,293 race insurance 10,138 workers comp insurance 1,724 usac supplemental ins 512 repairs & maintenance 3,015 dues & subscriptions 550 licenses & permits 158 supplies 1,305 telephone 1,904 trophy expense 2,515 trailer tech & race equip 975 driver payout 35,606 director fees 2,084 bank service charges 224 gas & oil 616 scholarship 800 registration services 1,500 start up cash 1,500 pit pass fees 5,425 returned checks 130 uniforms / jackets 470 non-investment depreciation 1,267 total 95,630”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 964 964 55,315 55,315 less accumulated depreciation 50,194 51,461 445 445 less accumulated amortization 445 445 total 6,085 4,818”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 2,211”

Form 990-ez, Part III, Line 31

“Provide activities in which members and their guests participate.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEROLD KORINEK
IRS990EZ/BooksInCareOfDetail/PhoneNum09207323563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012935 CTY RD K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07016
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147617
IRS990EZ/GrossReceiptsAmt0116408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROLD KORINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GOKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD WIEDEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN OLSZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEANNA GIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TYLER SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALAN DAHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TROY ZAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JESSE GRABOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ALTERNATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ALTERNATE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04818
IRS990EZ/OtherExpensesTotalAmt095630
IRS990EZ/OtherRevenueTotalAmt010682
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RECREATION AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt084435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02211
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118277
IRS990EZ/TotalRevenueAmt0116408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSAPROSTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS 4,247 SPRING CONVENTION 2,855 SPONSOR INCOME 2,010 MISCELLANEOUS REVENUE 1,570 TOTAL 10,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 159 COMPUTER 594 LIVE STREAMING 1,500 MILEAGE REIMBURSEMENT 11,265 TRAVEL 78 CONFERENCE & MEETINGS 5,402 MEALS & ENTERTAINMENT 1,921 LIABILITY INSURANCE 2,293 RACE INSURANCE 10,138 WORKERS COMP INSURANCE 1,724 USAC SUPPLEMENTAL INS 512 REPAIRS & MAINTENANCE 3,015 DUES & SUBSCRIPTIONS 550 LICENSES & PERMITS 158 SUPPLIES 1,305 TELEPHONE 1,904 TROPHY EXPENSE 2,515 TRAILER TECH & RACE EQUIP 975 DRIVER PAYOUT 35,606 DIRECTOR FEES 2,084 BANK SERVICE CHARGES 224 GAS & OIL 616 SCHOLARSHIP 800 REGISTRATION SERVICES 1,500 START UP CASH 1,500 PIT PASS FEES 5,425 RETURNED CHECKS 130 UNIFORMS / JACKETS 470 NON-INVESTMENT DEPRECIATION 1,267 TOTAL 95,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 964 964 55,315 55,315 LESS ACCUMULATED DEPRECIATION 50,194 51,461 445 445 LESS ACCUMULATED AMORTIZATION 445 445 TOTAL 6,085 4,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ACTIVITIES IN WHICH MEMBERS AND THEIR GUESTS PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA GIERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153890713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED STATES SNOWMOBILE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION CENTRAL DIVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0391466431
ReturnHeader/Filer/PhoneNum07156130324
ReturnHeader/Filer/USAddress/AddressLine1Txt0W5851 BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0WITHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE27BD8F7BDC96B70255EA8345CC7CD8D7A173A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0287D8C1E2575D25EA9B77277FF83D89E108E7BAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.206.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & M TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010126 N MADSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542308055
ReturnHeader/PreparerPersonGrp/PhoneNum09207321352
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MEISSNER
ReturnHeader/ReturnTs02018-11-14T22:41:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$147,617
Liabilities
$2,211
Net assets
$145,406
Revenue
$116,408
Expenses
$118,277
Net income
-$1,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$1.19$1.42$0.23
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.34$0.03$1.31$1.24$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.33$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.78$0.90$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.52$1.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$1.16$1.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.78$0.67$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.78$0.75$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.69$0.70$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.72$0.83$0.11
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.59$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.89$0.99$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)7 • <$500k nonprofits