Civic Intelligence

Rotary Club of St Paul

990 • Fiscal year 2016 • EIN 41-0511215

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.STPAULROTARY.ORG
401 N Robert StSt Paul, MN 55101

(651) 222-2028

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

134%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$162,708

Up $93,217 (+134%) from 2015

Net Assets

Up

$76,092

Up $23,355 (+44%) from 2015

Liabilities

Up

$86,616

Up $69,862 (+417%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Down

$272,779

Down $47,857 (-15%) from 2015

Expenses

Down

$249,424

Down $74,282 (-23%) from 2015

Net Income

Up

$23,355

Up $26,425 (+861%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2012: $63,233Liabilities 2012: $16,184Net Assets 2012: $47,0492012Assets 2013: $70,961Liabilities 2013: $15,347Net Assets 2013: $55,6142013Assets 2015: $69,491Liabilities 2015: $16,754Net Assets 2015: $52,7372015Assets 2016: $162,708Liabilities 2016: $86,616Net Assets 2016: $76,0922016Assets 2017: $172,407Liabilities 2017: $62,593Net Assets 2017: $109,8142017Assets 2018: $119,716Liabilities 2018: $4,773Net Assets 2018: $114,9432018Assets 2019: $73,382Liabilities 2019: $9,873Net Assets 2019: $63,5092019Assets 2020: $56,046Liabilities 2020: $32,576Net Assets 2020: $23,4702020Assets 2021: $33,570Liabilities 2021: $12,779Net Assets 2021: $20,7912021Assets 2022: $17,699Liabilities 2022: $680Net Assets 2022: $17,0192022Assets 2023: $20,431Liabilities 2023: $5,826Net Assets 2023: $14,6052023Assets 2024: $30,588Liabilities 2024: $9,412Net Assets 2024: $21,1762024Assets 2025: $21,219Liabilities 2025: $0Net Assets 2025: $21,2192025

Highlighted filing

2016

Assets$162,708
Liabilities$86,616
Net Assets$76,092
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $202,730Expenses 2012: $212,399Net Income 2012: -$9,6692012Revenue 2013: $288,125Expenses 2013: $279,560Net Income 2013: $8,5652013Revenue 2015: $320,636Expenses 2015: $323,706Net Income 2015: -$3,0702015Revenue 2016: $272,779Expenses 2016: $249,424Net Income 2016: $23,3552016Revenue 2017: $231,965Expenses 2017: $198,243Net Income 2017: $33,7222017Revenue 2018: $224,421Expenses 2018: $219,292Net Income 2018: $5,1292018Revenue 2019: $221,612Expenses 2019: $242,605Net Income 2019: -$20,9932019Revenue 2020: $166,525Expenses 2020: $168,145Net Income 2020: -$1,6202020Revenue 2021: $123,480Expenses 2021: $134,489Net Income 2021: -$11,0092021Revenue 2022: $160,225Expenses 2022: $153,066Net Income 2022: $7,1592022Revenue 2023: $136,516Expenses 2023: $138,930Net Income 2023: -$2,4142023Revenue 2024: $134,667Expenses 2024: $128,096Net Income 2024: $6,5712024Revenue 2025: $133,862Expenses 2025: $133,819Net Income 2025: $432025

Highlighted filing

2016

Revenue$272,779
Expenses$249,424
Net Income$23,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v3.0
Gross Receipts
$272,779
Mission and Program Overview

Mission

Mission: saint paul rotary strengthens our entire community and connects with the world through service, friendship and fun.vision: we see a world where people unite to take action to create lasting change in st paul, across the globe and in ourselves.

The purpose of the rotary club of st. Paul is to provide a meeting place for the development of acquaintances in the professional community. Through this organization, members participate in service activities which benefit the surrounding community as well as around the world. Members are also involved in developing high ethical standards in the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$45,640$101,369▲ $55,729
Cash and Non-Interest-Bearing Accounts$22,769$60,899▲ $38,130
Prepaid Expenses and Deferred Charges$775--
Land, Buildings, and Equipment, Net$307$440▲ $133
Total Assets$69,491$162,708▲ $93,217
Liabilities
Deferred Revenue-$70,008-
Accounts Payable and Accrued Expenses$16,754$16,608▼ $146
Total Liabilities$16,754$86,616▲ $69,862
Net Assets / Fund Balance
Unrestricted Net Assets$52,737$76,092▲ $23,355
Total Net Assets Fund Balance$52,737$76,092▲ $23,355
Total Liabilities and Net Assets / Fund Balance$69,491$162,708▲ $93,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440$28,001$28,441
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Charles S WhitakerPresident
Douglas BruceDirector Eme
Patrick BrownAdmin 1
Dave DominickAdmin 2
Jodi EricksonClub Adminis
Jason J DekeusterClub Service
Kristin MontpetitClub Service
Dion PowersCommunity Se
Steve GerberCommunity Se
Carla Hauge DdsImmediate Pa
Mary BrittsInt. Service
Susan SpiersInt. Service
Carley StuberMembership 1
Christian WeinhagenMembership 2
Lynne BeckSecretary
Jason BradshawSergeant at
Larry M MorganTreasurer
Jerry FalettiVice Preside
Chuck StandfussVocational S
John J OverlandVocational S
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$216,501
Investment Income
$167
Other Revenue
$36,111
All Other Contributions
$8,500
Change in Net Assets
$23,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,436
Salaries, Compensation, and Employee Benefits$36,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,655$8,552-$34,207
Payments to Affiliates$19,589--$19,589
Other Expenses$55,725$16,420-$16,420
Fees for Services Accounting-$15,407-$15,407
All Other Expenses$60$10,671-$10,731
Occupancy-$5,700-$5,700
Payroll Taxes$2,086$695-$2,781
Depreciation Depletion$142--$142
Fees for Services Other-$36-$36
Total Functional Expenses$169,713$79,711$0$249,424
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“The 990 is reveiwed by the treasurer but available to all of the board.”

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

“Amounts related to compensation are added to the budget and approved with the budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Club of St Paul
EIN
41-0511215
Phone
6512222028
Address
401 N ROBERT ST, ST PAUL, MN 55101

Signing Officer

Name
Larry M Morgan
Title
Treasurer
Phone
6512222028
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Morgan
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
170

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Gerald M Faletti CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the rotary club of st. Paul is to provide a meeting place for the development of acquaintances in the professional community. Through this organization, members participate in service activities which benefit the surrounding community as well as around the world. Members are also involved in developing high ethical standards in the business community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5CLUB SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INT. SERVICE
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ROTARY CLUB OF ST. PAUL IS TO PROVIDE A MEETING PLACE FOR THE DEVELOPMENT OF ACQUAINTANCES IN THE PROFESSIONAL COMMUNITY. THROUGH THIS ORGANIZATION, MEMBERS PARTICIPATE IN SERVICE ACTIVITIES WHICH BENEFIT THE SURROUNDING COMMUNITY AS WELL AS AROUND THE WORLD. MEMBERS ARE ALSO INVOLVED IN DEVELOPING HIGH ETHICAL STANDARDS IN THE BUSINESS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052737
IRS990/NetAssetsOrFundBalancesEOYAmt076092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05700
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF GOODS AND SERVICE
IRS990/OtherExpensesGrp/Desc1MEALS COST
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116420
IRS990/OtherExpensesGrp/ProgramServicesAmt066456
IRS990/OtherExpensesGrp/ProgramServicesAmt155725
IRS990/OtherExpensesGrp/TotalAmt066456
IRS990/OtherExpensesGrp/TotalAmt155725
IRS990/OtherExpensesGrp/TotalAmt222230
IRS990/OtherExpensesGrp/TotalAmt316420
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS FROM OTHER CLUB
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc2OTHER PROJECTS AND REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112317
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22234
IRS990/OtherRevenueTotalAmt036111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025655
IRS990/OtherSalariesAndWagesGrp/TotalAmt034207
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019589
IRS990/PaymentsToAffiliatesGrp/TotalAmt019589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0695
IRS990/PayrollTaxesGrp/ProgramServicesAmt02086
IRS990/PayrollTaxesGrp/TotalAmt02781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0775
IRS990/PrincipalOfficerNm0LARRY M MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0263046
IRS990/PYProgramServiceRevenueAmt0310565
IRS990/PYRevenuesLessExpensesAmt0-3070
IRS990/PYSalariesCompEmpBnftPaidAmt057160
IRS990/PYTotalExpensesAmt0323706
IRS990/PYTotalRevenueAmt0320636
IRS990/ReconcilationRevenueExpnssAmt023355
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ROTARY CLUB OF ST. PAUL IS TO PROVIDE A MEETING PLACE FOR THE DEVELOPMENT OF ACQUAINTANCES IN THE PROFESSIONAL COMMUNITY. THROUGH THIS ORGANIZATION, MEMBERS PARTICIPATE IN SERVICE ACTIVITIES WHICH BENEFIT THE SURROUNDING COMMUNITY AS WELL AS AROUND THE WORLD. MEMBERS ARE ALSO INVOLVED IN DEVELOPING HIGH ETHICAL STANDARDS IN THE BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVEIWED BY THE TREASURER BUT AVAILABLE TO ALL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMOUNTS RELATED TO COMPENSATION ARE ADDED TO THE BUDGET AND APPROVED WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT PAUL ROTARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411362498
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 B ROBERT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069491
IRS990/TotalAssetsEOYAmt0162708
IRS990/TotalAssetsGrp/BOYAmt069491
IRS990/TotalAssetsGrp/EOYAmt0162708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$162,708
Liabilities
$86,616
Net assets
$76,092
Revenue
$272,779
Expenses
$249,424
Net income
$23,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.34$1.34$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.21$1.35$1.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.15$1.37$1.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$1.60$1.53$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$1.23$1.34$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.33$0.23$1.67$1.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.64$2.22$2.43$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$2.24$2.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.63$1.10$2.32$1.98$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.87$0.76$2.73$2.49$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.17$0.53$3.21$3.24$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$2.88$2.80$0.09
2012Summary only. Only limited summary data is available for this year.$0.63$0.16$0.47$2.03$2.12$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits