Civic Intelligence

Wisconsin Rural Water Association Inc.

990 • Fiscal year 2013 • EIN 39-1617442

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.WRWA.ORG
350 Water WayPlover, WI 54467-3142

(715) 344-7778

Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$111,459

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,918,478

Down $215,034 (-10%) from 2012

Net Assets

Down

$826,119

Down $139,779 (-14%) from 2012

Liabilities

Down

$1,092,359

Down $75,255 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

$2,208,075

No earlier filing loaded for comparison.

Expenses

Down

$2,347,854

Down $14,334 (-0.6%) from 2012

Net Income

-$139,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,799,133Liabilities 2010: $615,537Net Assets 2010: $1,183,5962010Assets 2011: $1,752,924Liabilities 2011: $643,666Net Assets 2011: $1,109,2582011Assets 2012: $2,133,512Liabilities 2012: $1,167,614Net Assets 2012: $965,8982012Assets 2013: $1,918,478Liabilities 2013: $1,092,359Net Assets 2013: $826,1192013Assets 2014: $1,963,666Liabilities 2014: $1,044,170Net Assets 2014: $919,4962014Assets 2015: $2,131,672Liabilities 2015: $920,969Net Assets 2015: $1,210,7032015Assets 2016: $2,333,791Liabilities 2016: $799,173Net Assets 2016: $1,534,6182016Assets 2017: $2,388,397Liabilities 2017: $525,579Net Assets 2017: $1,862,8182017Assets 2018: $2,560,122Liabilities 2018: $493,206Net Assets 2018: $2,066,9162018Assets 2019: $2,826,077Liabilities 2019: $472,930Net Assets 2019: $2,353,1472019Assets 2020: $2,864,614Liabilities 2020: $406,110Net Assets 2020: $2,458,5042020Assets 2021: $3,269,363Liabilities 2021: $476,898Net Assets 2021: $2,792,4652021Assets 2022: $3,541,963Liabilities 2022: $571,575Net Assets 2022: $2,970,3882022Assets 2023: $3,746,014Liabilities 2023: $571,969Net Assets 2023: $3,174,0452023Assets 2024: $3,874,452Liabilities 2024: $613,375Net Assets 2024: $3,261,0772024

Highlighted filing

2013

Assets$1,918,478
Liabilities$1,092,359
Net Assets$826,119
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,604,0382010Expenses 2011: $2,389,1342011Expenses 2012: $2,362,1882012Revenue 2013: $2,208,075Expenses 2013: $2,347,854Net Income 2013: -$139,7792013Revenue 2014: $2,214,009Expenses 2014: $2,108,652Net Income 2014: $105,3572014Revenue 2015: $2,320,223Expenses 2015: $2,029,016Net Income 2015: $291,2072015Revenue 2016: $2,291,291Expenses 2016: $1,967,376Net Income 2016: $323,9152016Revenue 2017: $2,398,658Expenses 2017: $2,070,458Net Income 2017: $328,2002017Revenue 2018: $2,228,331Expenses 2018: $2,024,233Net Income 2018: $204,0982018Revenue 2019: $2,500,437Expenses 2019: $2,214,206Net Income 2019: $286,2312019Revenue 2020: $1,941,197Expenses 2020: $1,814,222Net Income 2020: $126,9752020Revenue 2021: $2,411,727Expenses 2021: $2,097,757Net Income 2021: $313,9702021Revenue 2022: $2,586,177Expenses 2022: $2,388,852Net Income 2022: $197,3252022Revenue 2023: $2,879,857Expenses 2023: $2,695,966Net Income 2023: $183,8912023Revenue 2024: $3,051,001Expenses 2024: $2,942,108Net Income 2024: $108,8932024

Highlighted filing

2013

Revenue$2,208,075
Expenses$2,347,854
Net Income-$139,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,236,072
Mission and Program Overview

Mission

To provide technical assistance and training to rural or small municipalities in relation to member activities in operating and maintaining their water and wastewater systems.

To assist water/wastewater systems improve and preserve the quality and quantity of water resources in the state of wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,772$1,438,917▼ $56,855
Savings and Temporary Cash Investments$345,023$220,587▼ $124,436
Pledges and Grants Receivable$180,712$147,939▼ $32,773
Cash and Non-Interest-Bearing Accounts$78,513$93,019▲ $14,506
Accounts Receivable$26,434$11,491▼ $14,943
Prepaid Expenses and Deferred Charges$7,058$6,525▼ $533
Total Assets$2,133,512$1,918,478▼ $215,034
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,018$647,991▼ $27,027
Deferred Revenue$221,372$226,177▲ $4,805
Accounts Payable and Accrued Expenses$260,469$208,830▼ $51,639
Other Liabilities$10,755$9,361▼ $1,394
Total Liabilities$1,167,614$1,092,359▼ $75,255
Net Assets / Fund Balance
Unrestricted Net Assets$965,898$826,119▼ $139,779
Total Net Assets Fund Balance$965,898$826,119▼ $139,779
Total Liabilities and Net Assets / Fund Balance$2,133,512$1,918,478▼ $215,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,235$313,977$1,542,212
Equipment$93,413$348,992$442,405
Land$117,269-$117,269
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LawrenceExecutive DirectorFT$82,059$29,400$111,459

Board Members and Trustees

NameTitle
Dennis WartgowPast President
David FritschPresident
Ray KnudtsonVice President
David MagnussenDirector
Dean BergstromDirector
Gayle MathewsDirector
Hershel MarksDirector
Kip PetersDirector
Mark JeromeDirector
Robert StanislawskiDirector
Tim PhelanSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,140
Program Service Revenue
$842,077
Investment Income
$6,145
Other Revenue
$7,713
All Other Contributions
$110,284
Change in Net Assets
$-139,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,208,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,997
Total Revenue per Audited Statements
$2,236,072
Total Revenue per Form 990
$2,208,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,474
Other Expenses$1,093,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,193$293,515-$762,708
Travel$219,574$113,034-$332,608
Other Employee Benefits$125,453$93,481-$218,934
Conferences and Meetings$152,527$5,387-$157,914
Depreciation Depletion-$121,762-$121,762
Current Officers, Directors, Trustees, and Key Employees-$111,459-$111,459
Pension Plan Contributions$54,482$33,737-$88,219
Payroll Taxes$35,697$37,457-$73,154
Office Expenses$969$56,751-$57,720
Interest-$39,739-$39,739
Advertising$22,323$13,978-$36,301
Other Expenses$715$26,416-$26,416
Occupancy$18,748--$18,748
Fees for Services Accounting-$11,702-$11,702
All Other Expenses-$11,644-$11,644
Insurance-$6,197-$6,197
Fees for Services Legal-$2,869-$2,869
Total Functional Expenses$1,111,169$1,236,685$0$2,347,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,375,851
Expenses per Audited Statements$2,347,854
Total Expenses per Form 990$2,347,854
Expenses Not Reported on Form 990$27,997
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,305
Gaming Direct Expenses$27,997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$9,253
Accrued Sales Taxes$108
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
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 6

“The organization consists of voting members and non-voting members. The voting members consist of municipalities with populations of fewer than 10,000 persons which are engaged in the transportation and sale of water in the rural areas of the state of wisconsin. Any voting member who initially qualifies as a voting member may continue as a voting member so long as the member remains in good standing even if the member's population subsequently exceeds 10,000 persons. In the event the member's population exceeds 15,000 persons, the member becomes a non-voting associate member.”

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

“The board of directors are elected by the voting members utilizing one vote per voting member.”

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

“Each voting member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's bylaws. Any decisions to dissolve or merge the organization requires approval of voting membership.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the draft and approves the final 990.”

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

“On an annual basis, the board members review the conflict of interest policy for any changes that arise for the year.”

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

“The process for determining the executive directors compensation is determined by the board of directors who review and renew the contract on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Upon request the organization will provide governing documents, conflict of interest policy,and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
39-1617442
Phone
7153447778

Signing Officer

Name
Dave Lawrence
Title
Executive Director
Phone
7153447778
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lawrence
Formed
1988
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
24

Preparer

Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association 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 association recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2010 and thereafter remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expense netted on part viii of 990 included in expenses in financials 27,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Raffle expense netted on part viii of 990 included in expenses in financials 27,997.”

Raw XML AppendixShowing 400 of 541 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01495772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438917
IRS990/LandBldgEquipCostOrOtherBssAmt02101886
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0347245
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WATER/WASTEWATER SYSTEMS IMPROVE AND PRESERVE THE QUALITY AND QUANTITY OF WATER RESOURCES IN THE STATE OF WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0675018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0647991
IRS990/NetAssetsOrFundBalancesBOYAmt0965898
IRS990/NetAssetsOrFundBalancesEOYAmt0826119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04444
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07308
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018748
IRS990/OccupancyGrp/TotalAmt018748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0969
IRS990/OfficeExpensesGrp/TotalAmt057720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218934
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1SAFETY EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326416
IRS990/OtherExpensesGrp/ProgramServicesAmt011488
IRS990/OtherExpensesGrp/ProgramServicesAmt1715
IRS990/OtherExpensesGrp/TotalAmt0116337
IRS990/OtherExpensesGrp/TotalAmt1107859
IRS990/OtherExpensesGrp/TotalAmt245564
IRS990/OtherExpensesGrp/TotalAmt326416
IRS990/OtherLiabilitiesGrp/BOYAmt010755
IRS990/OtherLiabilitiesGrp/EOYAmt09361
IRS990/OtherRevenueMiscGrp/BusinessCd0445100
IRS990/OtherRevenueMiscGrp/Desc0BOTTLED WATER SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0405
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762708
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037457
IRS990/PayrollTaxesGrp/ProgramServicesAmt035697
IRS990/PayrollTaxesGrp/TotalAmt073154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054482
IRS990/PensionPlanContributionsGrp/TotalAmt088219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06525
IRS990/PrincipalOfficerNm0DAVE LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2522320
IRS990/ProgramServiceRevenueGrp/BusinessCd3532490
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EQUIPMENT RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01378887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07418
IRS990/PYOtherExpensesAmt01096613
IRS990/PYOtherRevenueAmt026573
IRS990/PYProgramServiceRevenueAmt0805950
IRS990/PYRevenuesLessExpensesAmt0-143360
IRS990/PYSalariesCompEmpBnftPaidAmt01265575
IRS990/PYTotalExpensesAmt02362188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0842482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01359895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06926374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04629608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt06926374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01451865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01359895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06926374
IRS990ScheduleA/TotalSupportAmt06954656
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt067198
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt067284
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt067412
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt070051
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0271945
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0268793
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0269136
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0269647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0280202
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01087778
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021758
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt052142
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt054283
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt056858
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0185041
IRS990ScheduleC/GrassrootsCeilingAmt0407918
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt067198
IRS990ScheduleC/LobbyingCeilingAmt01631667
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0268793
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02354093
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt021758
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02375851
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021758
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01542212
IRS990ScheduleD/EquipmentGrp/BookValueAmt093413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442405
IRS990ScheduleD/ExpensesNotReportedAmt027997
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02347854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117269
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117269
IRS990ScheduleD/OtherExpensesIncludedAmt027997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09253

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,918,478
Liabilities
$1,092,359
Net assets
$826,119
Revenue
$2,208,075
Expenses
$2,347,854
Net income
-$139,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.61$3.26$3.05$2.94$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.57$3.17$2.88$2.70$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.57$2.97$2.59$2.39$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.48$2.79$2.41$2.10$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.41$2.46$1.94$1.81$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.47$2.35$2.50$2.21$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.49$2.07$2.23$2.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.53$1.86$2.40$2.07$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.80$1.53$2.29$1.97$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.92$1.21$2.32$2.03$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.04$0.92$2.21$2.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.09$0.83$2.21$2.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.17$0.97$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.64$1.11$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.62$1.18$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits