Civic Intelligence

Beloit Health System Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1477854

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.beloithealthsystem.org
1969 W Hart RoadBeloit, WI 53511

(608) 363-5724

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$124,031

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,306,062

Up $1,745,247 (+27%) from 2012

Net Assets

Up

$8,255,212

Up $1,791,311 (+28%) from 2012

Liabilities

Down

$50,850

Down $46,064 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin94th percentile

Revenue

Up

$2,372,623

Up $1,664,869 (+235%) from 2012

Expenses

Down

$720,947

Down $97,656 (-12%) from 2012

Net Income

Up

$1,651,676

Up $1,762,525 (+1590%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,595,903Liabilities 2011: $104,705Net Assets 2011: $6,491,1982011Assets 2012: $6,560,815Liabilities 2012: $96,914Net Assets 2012: $6,463,9012012Assets 2013: $8,306,062Liabilities 2013: $50,850Net Assets 2013: $8,255,2122013Assets 2014: $8,238,957Liabilities 2014: $64,078Net Assets 2014: $8,174,8792014Assets 2015: $11,260,119Liabilities 2015: $49,639Net Assets 2015: $11,210,4802015Assets 2016: $13,730,328Liabilities 2016: $75,225Net Assets 2016: $13,655,1032016Assets 2017: $13,344,506Liabilities 2017: $77,377Net Assets 2017: $13,267,1292017Assets 2018: $12,092,331Liabilities 2018: $94,642Net Assets 2018: $11,997,6892018Assets 2019: $14,606,266Liabilities 2019: $122,997Net Assets 2019: $14,483,2692019Assets 2020: $15,506,033Liabilities 2020: $26,764Net Assets 2020: $15,479,2692020Assets 2021: $16,313,409Liabilities 2021: $48,168Net Assets 2021: $16,265,2412021Assets 2022: $13,017,027Liabilities 2022: $93,456Net Assets 2022: $12,923,5712022Assets 2023: $13,632,479Liabilities 2023: $687,177Net Assets 2023: $12,945,3022023Assets 2024: $14,336,262Liabilities 2024: $69,038Net Assets 2024: $14,267,2242024

Highlighted filing

2013

Assets$8,306,062
Liabilities$50,850
Net Assets$8,255,212
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $797,9232011Revenue 2012: $707,754Expenses 2012: $818,603Net Income 2012: -$110,8492012Revenue 2013: $2,372,623Expenses 2013: $720,947Net Income 2013: $1,651,6762013Revenue 2014: $1,417,607Expenses 2014: $1,581,296Net Income 2014: -$163,6892014Revenue 2015: $3,729,883Expenses 2015: $736,858Net Income 2015: $2,993,0252015Revenue 2016: $3,994,579Expenses 2016: $3,091,079Net Income 2016: $903,5002016Revenue 2017: $2,579,523Expenses 2017: $3,060,994Net Income 2017: -$481,4712017Revenue 2018: $243,964Expenses 2018: $1,576,822Net Income 2018: -$1,332,8582018Revenue 2019: $5,405,606Expenses 2019: $3,159,777Net Income 2019: $2,245,8292019Revenue 2020: $2,365,027Expenses 2020: $1,481,184Net Income 2020: $883,8432020Revenue 2021: $2,961,768Expenses 2021: $1,622,446Net Income 2021: $1,339,3222021Revenue 2022: $627,826Expenses 2022: $1,894,100Net Income 2022: -$1,266,2742022Revenue 2023: $2,692,692Expenses 2023: $2,670,961Net Income 2023: $21,7312023Revenue 2024: $4,143,332Expenses 2024: $2,821,410Net Income 2024: $1,321,9222024

Highlighted filing

2013

Revenue$2,372,623
Expenses$720,947
Net Income$1,651,676
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$2,372,623
Mission and Program Overview

Mission

The mission of Beloit Health System Foundation, Inc. is the development, management and distribution of gifts to assist Beloit Health System in providing excellence in health care for the Stateline area.

To obtain, manage and distribute contributions and in-kind gifts to support Beloit Health System in its mission to deliver the highest quality medical services and to improve the overall health status of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,102,139$5,119,880▲ $1,017,741
Pledges and Grants Receivable$1,388,490$1,889,551▲ $501,061
Savings and Temporary Cash Investments$675,398$858,644▲ $183,246
Total Assets$6,560,815$8,306,062▲ $1,745,247
Other Assets Total$394,788$437,987▲ $43,199
Liabilities
Accounts Payable and Accrued Expenses$96,914$50,850▼ $46,064
Other Liabilities$0$0→ $0
Total Liabilities$96,914$50,850▼ $46,064
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,393,509$6,102,128▲ $1,708,619
Permanently Rstr Net Assets$1,498,935$1,543,489▲ $44,554
Unrestricted Net Assets$571,457$609,595▲ $38,138
Total Net Assets Fund Balance$6,463,901$8,255,212▲ $1,791,311
Total Liabilities and Net Assets / Fund Balance$6,560,815$8,306,062▲ $1,745,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$437,987--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SitrickExecutive Director / Board MemberFT$117,840$6,191$124,031

Board Members and Trustees

NameTitle
Dale ReevesChairman
Tom FinleyVice Chairman
Brooke JoosBoard Member
Dail ShepardBoard Member
Dale HjerpeBoard Member
Eva ArnoldBoard Member
Gregory BrittonBoard Member
Jack FinlenBoard Member
Randall McIntyreBoard Member
Stephanie ToddBoard Member
Diane GustafsonSecretary
Dennis ConertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,257
Program Service Revenue
$0
Investment Income
$512,886
Other Revenue
$122,480
All Other Contributions
$1,624,695
Change in Net Assets
$1,651,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,635
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,512,258
Total Revenue per Form 990
$2,372,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,458
Total Fundraising Expense$304,936
Salaries, Compensation, and Employee Benefits$172,301
Professional Fundraising Fees$32,188
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$407,115$0$0$407,115
Current Officers, Directors, Trustees, and Key Employees--$103,219$103,219
Advertising--$48,610$48,610
Other Employee Benefits--$34,566$34,566
Other Salaries and Wages--$34,516$34,516
Fees for Services Professional Fundraising--$32,188$32,188
Fees for Services Other--$31,785$31,785
Office Expenses--$15,967$15,967
Conferences and Meetings--$2,459$2,459
Total Functional Expenses$407,115$8,896$304,936$720,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,947
Total Expenses per Audited Statements$720,947
Total Expenses per Form 990$720,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,188
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$150,992$150,992$0$150,992
Total Events$150,992$150,992$38,430$112,562
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Any business relationships are ordinary and within the normal course of business operations”

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

“Beloit Health System Foundation's Finance Committee will review a completed Form 990 during a regularly scheduled meeting prior to final submission of the return”

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

“Board of Directors each sign an Annual Conflict of Interest Statement”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
39-1477854
Phone
6083635724

Signing Officer

Name
Dale Reeves
Title
Chairman
Phone
6083635724
Signed
2014-11-03

Organization Details

Principal Officer
Dale Reeves
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Total amount is derived from the change in value of split-interest agreements of $42,718 plus the expenses forgiven by Beloit Health System of $96,917. Total Other: $139,635”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income. In order to account for any uncertain tax positions, the Foundation determines 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 that position is not recognized in the financial statements. The Foundation recorded no assets or liabilities related to uncertain tax positions in 2013 and 2012. Tax returns for tax years 2010 and beyond remain subject to examination by the applicable taxing authorities.”

Schedule D, Part XI, Line 2D

“Total amount is derived by the change in value of split-interest agreements for $42,718 plus the amount of expenses forgiven by Beloit Health System of $96,917. Total Other: $139,635”

Raw XML AppendixShowing 400 of 550 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0122480
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0122480
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To obtain, manage and distribute contributions and in-kind gifts to support Beloit Health System in its mission to deliver the highest quality medical services and to improve the overall health status of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06463901
IRS990/NetAssetsOrFundBalancesEOYAmt08255212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt015967
IRS990/OfficeExpensesGrp/TotalAmt015967
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394788
IRS990/OtherAssetsTotalGrp/EOYAmt0437987
IRS990/OtherChangesInNetAssetsAmt0139635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034566
IRS990/OtherExpensesGrp/Desc0Memberships and Licenses
IRS990/OtherExpensesGrp/Desc1Life Insurance Premiums
IRS990/OtherExpensesGrp/Desc2Distribution to Health System
IRS990/OtherExpensesGrp/FundraisingAmt01626
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2407115
IRS990/OtherExpensesGrp/TotalAmt01626
IRS990/OtherExpensesGrp/TotalAmt18896
IRS990/OtherExpensesGrp/TotalAmt2407115
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0122480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034516
IRS990/OtherSalariesAndWagesGrp/TotalAmt034516
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01498935
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01543489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01388490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01889551
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dale Reeves
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358563
IRS990/PYOtherExpensesAmt0600027
IRS990/PYOtherRevenueAmt079446
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-110849
IRS990/PYSalariesCompEmpBnftPaidAmt0162810
IRS990/PYTotalExpensesAmt0818603
IRS990/PYTotalProfFndrsngExpnsAmt055766
IRS990/PYTotalRevenueAmt0707754
IRS990/ReconcilationRevenueExpnssAmt01651676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858644
IRS990ScheduleA/HospitalInd0X
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720947
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0437987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Life Insurance Policies
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0139635
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt0139635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02372623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a tax-exempt corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Foundation is also exempt from state income taxes on related income. In order to account for any uncertain tax positions, the Foundation determines 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 that position is not recognized in the financial statements. The Foundation recorded no assets or liabilities related to uncertain tax positions in 2013 and 2012. Tax returns for tax years 2010 and beyond remain subject to examination by the applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Total amount is derived by the change in value of split-interest agreements for $42,718 plus the amount of expenses forgiven by Beloit Health System of $96,917. Total Other: $139,635
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2d
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437987
IRS990ScheduleD/TotalExpensesPerForm990Amt0720947
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02372623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02512258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720947
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Fundraising Service
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-43182
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10The Abbey Group LTD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt043182
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10201 Main Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0Rapid City
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0SD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode057701
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019438
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150992
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Pro-Am
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,306,062
Liabilities
$50,850
Net assets
$8,255,212
Revenue
$2,372,623
Expenses
$720,947
Net income
$1,651,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.07$14.3$4.14$2.82$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.69$12.9$2.69$2.67$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.09$12.9$0.63$1.89$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.05$16.3$2.96$1.62$1.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.03$15.5$2.37$1.48$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.12$14.5$5.41$3.16$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.09$12.0$0.24$1.58$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.08$13.3$2.58$3.06$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.08$13.7$3.99$3.09$0.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.05$11.2$3.73$0.74$2.99
2014Summary only. Only limited summary data is available for this year.$8.24$0.06$8.17$1.42$1.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.05$8.26$2.37$0.72$1.65
2012Summary only. Only limited summary data is available for this year.$6.56$0.10$6.46$0.71$0.82$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.10$6.49$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits