Civic Intelligence

Ashwabay Alliance Inc.

990 • Fiscal year 2014 • EIN 39-1548887

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.BIGTOP.ORG
PO Box 455Washburn, WI 54891

(715) 373-5552

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$737,870

Up $139,083 (+23%) from 2013

Net Assets

Up

$583,179

Up $251,648 (+76%) from 2013

Liabilities

Down

$154,691

Down $112,565 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,842,910

Up $219,978 (+14%) from 2013

Expenses

Up

$1,591,262

Up $189,497 (+14%) from 2013

Net Income

Up

$251,648

Up $30,481 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $363,511Liabilities 2011: $224,994Net Assets 2011: $138,5172011Assets 2012: $379,030Liabilities 2012: $268,666Net Assets 2012: $110,3642012Assets 2013: $598,787Liabilities 2013: $267,256Net Assets 2013: $331,5312013Assets 2014: $737,870Liabilities 2014: $154,691Net Assets 2014: $583,1792014Assets 2015: $923,176Liabilities 2015: $150,418Net Assets 2015: $772,7582015Assets 2016: $977,602Liabilities 2016: $157,364Net Assets 2016: $820,2382016Assets 2017: $2,480,212Liabilities 2017: $437,966Net Assets 2017: $2,042,2462017Assets 2018: $2,828,530Liabilities 2018: $546,943Net Assets 2018: $2,281,5872018Assets 2019: $2,845,034Liabilities 2019: $383,477Net Assets 2019: $2,461,5572019Assets 2020: $3,513,185Liabilities 2020: $702,326Net Assets 2020: $2,810,8592020Assets 2021: $4,876,246Liabilities 2021: $1,449,225Net Assets 2021: $3,427,0212021Assets 2022: $5,609,130Liabilities 2022: $676,801Net Assets 2022: $4,932,3292022Assets 2023: $5,066,115Liabilities 2023: $731,746Net Assets 2023: $4,334,3692023Assets 2024: $4,776,959Liabilities 2024: $708,366Net Assets 2024: $4,068,5932024

Highlighted filing

2014

Assets$737,870
Liabilities$154,691
Net Assets$583,179
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,264Expenses 2011: $1,602,683Net Income 2011: -$45,4192011Revenue 2012: $1,372,066Expenses 2012: $1,400,219Net Income 2012: -$28,1532012Revenue 2013: $1,622,932Expenses 2013: $1,401,765Net Income 2013: $221,1672013Revenue 2014: $1,842,910Expenses 2014: $1,591,262Net Income 2014: $251,6482014Revenue 2015: $1,934,333Expenses 2015: $1,744,754Net Income 2015: $189,5792015Revenue 2016: $2,038,268Expenses 2016: $1,990,788Net Income 2016: $47,4802016Revenue 2017: $3,055,754Expenses 2017: $1,833,746Net Income 2017: $1,222,0082017Revenue 2018: $2,339,763Expenses 2018: $2,100,422Net Income 2018: $239,3412018Revenue 2019: $2,315,715Expenses 2019: $2,135,745Net Income 2019: $179,9702019Revenue 2020: $1,148,120Expenses 2020: $798,818Net Income 2020: $349,3022020Revenue 2021: $2,182,300Expenses 2021: $1,566,288Net Income 2021: $616,0122021Revenue 2022: $4,050,938Expenses 2022: $2,877,859Net Income 2022: $1,173,0792022Revenue 2023: $2,476,936Expenses 2023: $2,963,045Net Income 2023: -$486,1092023Revenue 2024: $2,444,241Expenses 2024: $2,781,139Net Income 2024: -$336,8982024

Highlighted filing

2014

Revenue$1,842,910
Expenses$1,591,262
Net Income$251,648
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,847,194
Mission and Program Overview

Mission

CULTURAL ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$223,718$337,728▲ $114,010
Cash and Non-Interest-Bearing Accounts$135,999$273,167▲ $137,168
Prepaid Expenses and Deferred Charges$139,563$17,387▼ $122,176
Inventories for Sale or Use$15,463$13,645▼ $1,818
Accounts Receivable$1,888$9,591▲ $7,703
Total Assets$598,787$737,870▲ $139,083
Other Assets Total$82,156$86,352▲ $4,196
Liabilities
Deferred Revenue$150,971$147,283▼ $3,688
Mortgage Notes Payable Secured by Investment Property$23,384--
Accounts Payable and Accrued Expenses$92,901$7,408▼ $85,493
Total Liabilities$267,256$154,691▼ $112,565
Net Assets / Fund Balance
Unrestricted Net Assets$331,531$583,179▲ $251,648
Total Net Assets Fund Balance$331,531$583,179▲ $251,648
Total Liabilities and Net Assets / Fund Balance$598,787$737,870▲ $139,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,667$277,530$586,197
Equipment$18,016$370,498$388,514
Land$11,045-$11,045
Other Assets Org$6,499--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kim OglePresident
Cheryl FosdickDirector
Craig HaukaasDirector
Jim PerryDirector
Kim WestDirector
Matt CrowellDirector
Ron HarroldDirector
Ruth GoetzPast Preside
Larry GanslucknerSecretary
Therene GazdikTreasurer
Kevin HuntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$469,310
Program Service Revenue
$1,366,891
Investment Income
$-4,176
Other Revenue
$10,885
All Other Contributions
$467,601
Change in Net Assets
$251,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,910
Total Revenue per Audited Statements
$1,842,910
Total Revenue per Form 990
$1,842,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,270,436
Salaries, Compensation, and Employee Benefits$320,826
Total Fundraising Expense$50,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,292$88,633$46,582$293,507
All Other Expenses$250,174$7,528-$257,702
Other Expenses$51,575--$51,575
Depreciation Depletion$35,677--$35,677
Payroll Taxes$15,028$6,780$3,564$25,372
Fees for Services Accounting-$6,213-$6,213
Other Employee Benefits$1,947--$1,947
Interest$624--$624
Total Functional Expenses$1,431,962$109,154$50,146$1,591,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,262
Total Expenses per Audited Statements$1,591,262
Total Expenses per Form 990$1,591,262
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by those charged with governance”

Form 990, Page 6, Part VI, Line 15A

“The board has a written agreement with all employees.”

Form 990, Page 6, Part VI, Line 15B

“The board has a written agreement with all employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are made available on an individual basis upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Superior Big Top Chautauqua
EIN
39-1548887
Phone
7153735552
Address
PO BOX 455, WASHBURN, WI 54891

Signing Officer

Name
Therene Gazdik
Title
Treasurer
Phone
7153735552
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
318

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Big top shop 45,602 0 0 tents & grounds 35,926 0 0 development 29,381 0 0 insurance 27,899 0 0 credit card fees 24,464 0 0 equipment repair 13,094 0 0 special projects 12,691 0 0 telephone 12,143 0 0 ascap 10,623 0 0 postage 7,585 0 0 contract labor 0 7,528 0 supplies 6,367 0 0 utilities 6,261 0 0 real estate tax 4,814 0 0 organization fees 3,452 0 0 office maintenance 2,826 0 0 board and staff expense 2,810 0 0 box office expenses 2,134 0 0 miscellaneous 1,105 0 0 travel 529 0 0 volunteer expenses 468 0 0”

Raw XML Appendix394 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01818956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04489435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83540
IRS990ScheduleA/PublicSupportPY170Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt01537752
IRS990ScheduleA/SubstantialContributorsTotAmt0281204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01818956
IRS990ScheduleA/TotalSupportAmt01840780
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0586197
IRS990ScheduleD/EquipmentGrp/BookValueAmt018016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388514
IRS990ScheduleD/ExpensesSubtotalAmt01591262
IRS990ScheduleD/LandGrp/BookValueAmt011045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16499
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - TENT REPLACEMENT SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - UNEMPLOYMENT RESERVE
IRS990ScheduleD/RevenueSubtotalAmt01842910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086352
IRS990ScheduleD/TotalExpensesPerForm990Amt01591262
IRS990ScheduleD/TotalRevenuePerForm990Amt01842910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01842910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THOSE CHARGED WITH GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A WRITTEN AGREEMENT WITH ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A WRITTEN AGREEMENT WITH ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE ON AN INDIVIDUAL BASIS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIG TOP SHOP 45,602 0 0 TENTS & GROUNDS 35,926 0 0 DEVELOPMENT 29,381 0 0 INSURANCE 27,899 0 0 CREDIT CARD FEES 24,464 0 0 EQUIPMENT REPAIR 13,094 0 0 SPECIAL PROJECTS 12,691 0 0 TELEPHONE 12,143 0 0 ASCAP 10,623 0 0 POSTAGE 7,585 0 0 CONTRACT LABOR 0 7,528 0 SUPPLIES 6,367 0 0 UTILITIES 6,261 0 0 REAL ESTATE TAX 4,814 0 0 ORGANIZATION FEES 3,452 0 0 OFFICE MAINTENANCE 2,826 0 0 BOARD AND STAFF EXPENSE 2,810 0 0 BOX OFFICE EXPENSES 2,134 0 0 MISCELLANEOUS 1,105 0 0 TRAVEL 529 0 0 VOLUNTEER EXPENSES 468 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598787
IRS990/TotalAssetsEOYAmt0737870
IRS990/TotalAssetsGrp/BOYAmt0598787
IRS990/TotalAssetsGrp/EOYAmt0737870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469310
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01591262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267256
IRS990/TotalLiabilitiesEOYAmt0154691
IRS990/TotalLiabilitiesGrp/BOYAmt0267256
IRS990/TotalLiabilitiesGrp/EOYAmt0154691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583179
IRS990/TotalProgramServiceExpensesAmt01431962
IRS990/TotalProgramServiceRevenueAmt01366891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842910
IRS990/TotalVolunteersCnt0318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737870
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583179
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BIGTOP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERENE GAZDIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153735552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE SUPERIOR BIG TOP CHAUTAUQUA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391548887
ReturnHeader/Filer/PhoneNum07153735552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/Filer/USAddress/CityNm0WASHBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054891
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02015-09-28T09:05:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,870
Liabilities
$154,691
Net assets
$583,179
Revenue
$1,842,910
Expenses
$1,591,262
Net income
$251,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.71$4.07$2.44$2.78$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.73$4.33$2.48$2.96$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.68$4.93$4.05$2.88$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.45$3.43$2.18$1.57$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.70$2.81$1.15$0.80$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.38$2.46$2.32$2.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.55$2.28$2.34$2.10$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.44$2.04$3.06$1.83$1.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$2.04$1.99$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.15$0.77$1.93$1.74$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$1.84$1.59$0.25
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.60$0.27$0.33$1.62$1.40$0.22
2012Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$1.37$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.36$0.22$0.14$1.56$1.60$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits