Civic Intelligence

Appleton Ice Inc.

990 • Fiscal year 2016 • EIN 39-1872282

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.APPLETONFAMILYICECENTER.COM
1717 E Witzke BoulevardAppleton, WI 54911

(920) 830-7679

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$35,787

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,117,402

Up $49,658 (+2.4%) from 2015

Net Assets

Up

$1,153,625

Up $203,526 (+21%) from 2015

Liabilities

Down

$963,777

Down $153,868 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Up

$1,087,534

Up $149,192 (+16%) from 2015

Expenses

Up

$884,008

Up $38,288 (+4.5%) from 2015

Net Income

Up

$203,526

Up $110,904 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $1,938,705Liabilities 2010: $1,254,599Net Assets 2010: $684,1062010Assets 2011: $1,848,746Liabilities 2011: $1,079,046Net Assets 2011: $769,7002011Assets 2012: $1,784,241Liabilities 2012: $967,928Net Assets 2012: $816,3132012Assets 2013: $2,145,358Liabilities 2013: $1,304,192Net Assets 2013: $841,1662013Assets 2014: $2,029,790Liabilities 2014: $1,172,313Net Assets 2014: $857,4772014Assets 2015: $2,067,744Liabilities 2015: $1,117,645Net Assets 2015: $950,0992015Assets 2016: $2,117,402Liabilities 2016: $963,777Net Assets 2016: $1,153,6252016Assets 2017: $2,085,303Liabilities 2017: $811,606Net Assets 2017: $1,273,6972017Assets 2018: $2,045,209Liabilities 2018: $638,835Net Assets 2018: $1,406,3742018Assets 2019: $2,107,508Liabilities 2019: $799,632Net Assets 2019: $1,307,8762019Assets 2020: $3,689,599Liabilities 2020: $2,368,477Net Assets 2020: $1,321,1222020Assets 2021: $3,498,181Liabilities 2021: $1,982,372Net Assets 2021: $1,515,8092021Assets 2022: $3,400,581Liabilities 2022: $1,795,859Net Assets 2022: $1,604,7222022Assets 2023: $3,260,413Liabilities 2023: $1,657,170Net Assets 2023: $1,603,2432023Assets 2024: $3,066,697Liabilities 2024: $1,614,438Net Assets 2024: $1,452,2592024

Highlighted filing

2016

Assets$2,117,402
Liabilities$963,777
Net Assets$1,153,625
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $501,3562010Revenue 2011: $561,816Expenses 2011: $476,222Net Income 2011: $85,5942011Revenue 2012: $472,903Expenses 2012: $426,290Net Income 2012: $46,6132012Revenue 2013: $562,116Expenses 2013: $537,263Net Income 2013: $24,8532013Revenue 2014: $579,631Expenses 2014: $563,320Net Income 2014: $16,3112014Revenue 2015: $938,342Expenses 2015: $845,720Net Income 2015: $92,6222015Revenue 2016: $1,087,534Expenses 2016: $884,008Net Income 2016: $203,5262016Revenue 2017: $1,025,562Expenses 2017: $905,490Net Income 2017: $120,0722017Revenue 2018: $1,040,531Expenses 2018: $907,854Net Income 2018: $132,6772018Revenue 2019: $822,508Expenses 2019: $921,006Net Income 2019: -$98,4982019Revenue 2020: $1,037,612Expenses 2020: $1,024,366Net Income 2020: $13,2462020Revenue 2021: $1,401,555Expenses 2021: $1,206,868Net Income 2021: $194,6872021Revenue 2022: $1,400,506Expenses 2022: $1,311,593Net Income 2022: $88,9132022Revenue 2023: $1,350,947Expenses 2023: $1,352,426Net Income 2023: -$1,4792023Revenue 2024: $969,484Expenses 2024: $1,112,968Net Income 2024: -$143,4842024

Highlighted filing

2016

Revenue$1,087,534
Expenses$884,008
Net Income$203,526
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,148,410
Mission and Program Overview

Mission

The appleton family ice center provides a safe, clean and friendly environment for ice sports.

To promote recreational sports within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,046$2,031,092▲ $43,046
Cash and Non-Interest-Bearing Accounts$60,442$62,081▲ $1,639
Accounts Receivable$14,256$19,229▲ $4,973
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$2,067,744$2,117,402▲ $49,658
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,164$941,804▼ $158,360
Accounts Payable and Accrued Expenses$17,481$21,973▲ $4,492
Total Liabilities$1,117,645$963,777▼ $153,868
Net Assets / Fund Balance
Unrestricted Net Assets$950,099$1,127,125▲ $177,026
Temporarily Rstr Net Assets-$26,500-
Total Net Assets Fund Balance$950,099$1,153,625▲ $203,526
Total Liabilities and Net Assets / Fund Balance$2,067,744$2,117,402▲ $49,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,707$1,273,817$3,007,524
Equipment$76,484$203,657$280,141
Leasehold Improvements$186,901$18,586$205,487
Other Land Buildings$34,000-$34,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatriz AlfaroOffice AdministratorFT$35,000$787$35,787
Jameson RaymondRink ManagerFT$21,288$260$21,548
Troy SchwehrPast Rink ManagerFT$18,072$482$18,554

Board Members and Trustees

NameTitle
Scott HormanPresident
Paul GoslingVice President
Elsa WestmarkVoting Board Member
Laird StrandVoting Board Member
Michael SzkodzinskiVoting Board Member
Paul KundingerVoting Board Member
Terry MoellerVoting Board Member
Sharon BrosnanSecretary
Brian LamersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,163
Program Service Revenue
$830,508
Investment Income
$150
Other Revenue
$102,713
All Other Contributions
$154,163
Change in Net Assets
$203,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,048
Salaries, Compensation, and Employee Benefits$256,960
Total Fundraising Expense$52,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$341,467--$341,467
Other Salaries and Wages$101,695$12,073$34,418$148,186
Depreciation Depletion$134,162$2,345-$136,507
Current Officers, Directors, Trustees, and Key Employees$40,578$38,088$7,468$86,134
Office Expenses$29,159$18,863$111$48,133
Insurance$5,061$28,908-$33,969
All Other Expenses$3,826$13,967$6,548$24,341
Payroll Taxes$11,100$5,007$3,268$19,375
Fees for Services Accounting-$5,975-$5,975
Pension Plan Contributions$1,538$1,444$283$3,265
Advertising-$1,459$626$2,085
Travel-$736-$736
Other Expenses$588--$588
Conferences and Meetings-$21-$21
Total Functional Expenses$702,400$128,886$52,722$884,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,797
Fundraising Direct Expenses$8,385
Gaming Gross Income$315
Gaming Direct Expenses$35
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors will review the completed form 990 before it is filed. After approval, the board president will sign the document.”

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

“Appleton ice enforces and monitors its conflict of interest policy through its monthly board meetings thoroughly reviewing operations.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Appleton Ice Inc
EIN
39-1872282
Phone
9208307679
Address
1717 E WITZKE BOULEVARD, APPLETON, WI 54911
Doing Business As
Appleton Family Ice Center

Signing Officer

Name
Scott Horman
Title
President
Phone
9208307679
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Horman
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
75

Preparer

Firm
Schenck Sc
Address
200 E WASHINGTON ST PO BOX 1739, APPLETON, WI 54912-1739
Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: tri-county ice arena”

Raw XML AppendixShowing 400 of 517 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST RINK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RINK MANAGER
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0341467
IRS990/OccupancyGrp/TotalAmt0341467
IRS990/OfficeExpensesGrp/FundraisingAmt0111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018863
IRS990/OfficeExpensesGrp/ProgramServicesAmt029159
IRS990/OfficeExpensesGrp/TotalAmt048133
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOCKEY LEAUGE EXPENSES
IRS990/OtherExpensesGrp/Desc2CAMP AND CLINIC EXPENSE
IRS990/OtherExpensesGrp/Desc3TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt014265
IRS990/OtherExpensesGrp/ProgramServicesAmt19721
IRS990/OtherExpensesGrp/ProgramServicesAmt29240
IRS990/OtherExpensesGrp/ProgramServicesAmt3588
IRS990/OtherExpensesGrp/TotalAmt014265
IRS990/OtherExpensesGrp/TotalAmt19721
IRS990/OtherExpensesGrp/TotalAmt29240
IRS990/OtherExpensesGrp/TotalAmt3588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046332
IRS990/OtherRevenueMiscGrp/ExclusionAmt11042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11042
IRS990/OtherRevenueTotalAmt047374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05007
IRS990/PayrollTaxesGrp/ProgramServicesAmt011100
IRS990/PayrollTaxesGrp/TotalAmt019375
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01538
IRS990/PensionPlanContributionsGrp/TotalAmt03265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/BusinessCd2711310
IRS990/ProgramServiceRevenueGrp/BusinessCd3711310
IRS990/ProgramServiceRevenueGrp/BusinessCd4711310
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1HOCKEY LEAGUE
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SKATING
IRS990/ProgramServiceRevenueGrp/Desc3CAMPS AND CLINICS
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0286
IRS990/PYOtherExpensesAmt0656873
IRS990/PYOtherRevenueAmt031173
IRS990/PYProgramServiceRevenueAmt0813788
IRS990/PYRevenuesLessExpensesAmt092622
IRS990/PYSalariesCompEmpBnftPaidAmt0188847
IRS990/PYTotalExpensesAmt0845720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0938342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0830508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0830508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0813788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0517413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03109499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094965
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0106875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt079491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059064
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0394501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035385
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54500
IRS990ScheduleA/PublicSupportPY509Pct00.52730
IRS990ScheduleA/PublicSupportTotal509Amt02149322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0420987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0438589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0283469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0293157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0272757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01708959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0420774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0436889
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0283469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0293157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0272757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01707046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01079636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01013758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0637412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507976
IRS990ScheduleA/Total509Grp/TotalAmt03858281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01148410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01028251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639097

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,402
Liabilities
$963,777
Net assets
$1,153,625
Revenue
$1,087,534
Expenses
$884,008
Net income
$203,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.61$1.45$0.97$1.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.66$1.60$1.35$1.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.80$1.60$1.40$1.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.98$1.52$1.40$1.21$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.37$1.32$1.04$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.80$1.31$0.82$0.92$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.64$1.41$1.04$0.91$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.81$1.27$1.03$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.15$1.09$0.88$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.12$0.95$0.94$0.85$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.17$0.86$0.58$0.56$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$1.30$0.84$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.97$0.82$0.47$0.43$0.05
2011Summary only. Only limited summary data is available for this year.$1.85$1.08$0.77$0.56$0.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.25$0.68$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits