Civic Intelligence

Printing Industry Midwest Inc

990 • Fiscal year 2014 • EIN 41-0748425

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 12, 2014

1700 Highway 36 West No 51055113

(651) 789-5500

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.59x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

13%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$138,653

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$4,273,993

Up $180,248 (+4.4%) from 2013

Net Assets

Up

$3,827,024

Up $99,364 (+2.7%) from 2013

Liabilities

Up

$446,969

Up $80,884 (+22%) from 2013

Revenue

$763,830

No earlier filing loaded for comparison.

Expenses

Down

$664,466

Down $26,001 (-3.8%) from 2013

Net Income

$99,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,885,380Liabilities 2011: $320,472Net Assets 2011: $3,564,9082011Assets 2012: $3,957,888Liabilities 2012: $315,805Net Assets 2012: $3,642,0832012Assets 2013: $4,093,745Liabilities 2013: $366,085Net Assets 2013: $3,727,6602013Assets 2014: $4,273,993Liabilities 2014: $446,969Net Assets 2014: $3,827,0242014Assets 2015: $4,333,905Liabilities 2015: $413,787Net Assets 2015: $3,920,1182015Assets 2016: $4,496,622Liabilities 2016: $476,565Net Assets 2016: $4,020,0572016Assets 2017: $4,629,251Liabilities 2017: $516,292Net Assets 2017: $4,112,9592017Assets 2018: $4,652,301Liabilities 2018: $626,397Net Assets 2018: $4,025,9042018Assets 2019: $3,335,906Liabilities 2019: $221,230Net Assets 2019: $3,114,6762019Assets 2020: $3,247,788Liabilities 2020: $212,894Net Assets 2020: $3,034,8942020Assets 2021: $3,445,078Liabilities 2021: $363,877Net Assets 2021: $3,081,2012021Assets 2022: $3,370,388Liabilities 2022: $367,550Net Assets 2022: $3,002,8382022Assets 2023: $3,122,227Liabilities 2023: $278,087Net Assets 2023: $2,844,1402023Assets 2024: $3,232,632Liabilities 2024: $357,209Net Assets 2024: $2,875,4232024Assets 2025: $3,203,241Liabilities 2025: $317,520Net Assets 2025: $2,885,7212025

Highlighted filing

2014

Assets$4,273,993
Liabilities$446,969
Net Assets$3,827,024

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $671,273Expenses 2011: $598,127Net Income 2011: $73,1462011Expenses 2012: $716,3622012Expenses 2013: $690,4672013Revenue 2014: $763,830Expenses 2014: $664,466Net Income 2014: $99,3642014Revenue 2015: $780,947Expenses 2015: $687,853Net Income 2015: $93,0942015Revenue 2016: $770,065Expenses 2016: $670,128Net Income 2016: $99,9372016Revenue 2017: $759,210Expenses 2017: $666,309Net Income 2017: $92,9012017Revenue 2018: $588,616Expenses 2018: $675,670Net Income 2018: -$87,0542018Revenue 2019: $745,823Expenses 2019: $1,657,051Net Income 2019: -$911,2282019Revenue 2020: $824,445Expenses 2020: $904,227Net Income 2020: -$79,7822020Revenue 2021: $778,374Expenses 2021: $732,067Net Income 2021: $46,3072021Revenue 2022: $722,427Expenses 2022: $800,790Net Income 2022: -$78,3632022Revenue 2023: $690,262Expenses 2023: $848,960Net Income 2023: -$158,6982023Revenue 2024: $682,604Expenses 2024: $651,321Net Income 2024: $31,2832024Revenue 2025: $653,892Expenses 2025: $643,594Net Income 2025: $10,2982025

Highlighted filing

2014

Revenue$763,830
Expenses$664,466
Net Income$99,364
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$820,574
Mission and Program Overview

Mission

Our mission is to be the leading resource to enhance the strength and profitability of the printing, graphic communications, and related industries through advocacy, education, insurance, safety and environmental information.

To be the leading resource for the printing and graphic communications industry in minnesota, iowa, nebraska, north dakota, and south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,746,906$2,746,906→ $0
Cash and Non-Interest-Bearing Accounts$228,724$318,383▲ $89,659
Savings and Temporary Cash Investments$228,705$229,837▲ $1,132
Accounts Receivable$147,599$148,790▲ $1,191
Prepaid Expenses and Deferred Charges$86,530$39,424▼ $47,106
Land, Buildings, and Equipment, Net$31,983$27,023▼ $4,960
Total Assets$4,093,745$4,273,993▲ $180,248
Other Assets Total$623,298$763,630▲ $140,332
Liabilities
Deferred Revenue$237,317$247,875▲ $10,558
Accounts Payable and Accrued Expenses$102,909$111,801▲ $8,892
Other Liabilities$25,859$87,293▲ $61,434
Total Liabilities$366,085$446,969▲ $80,884
Net Assets / Fund Balance
Unrestricted Net Assets$3,727,660$3,827,024▲ $99,364
Total Net Assets Fund Balance$3,727,660$3,827,024▲ $99,364
Total Liabilities and Net Assets / Fund Balance$4,093,745$4,273,993▲ $180,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,023$235,861-
Other Assets Org$3--
Other Securities$2,746,906--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David RadziejPresidentFT$138,653$138,653
Pat BarnumCFOFT$80,745$80,745

Board Members and Trustees

NameTitle
Peter JacobsonChair
David HauglandChair Elect
Mark JessenPast Chair
Lana Siewert-olsonVice Chair
Alan SchumacherAssociate Director
Kevin LangstraatAssociate Director
Steve CarrierAssociate Director
Brad EslickDirector
Darren CarlsonDirector
Dennis HallDirector
Fred ThigpenDirector
Jim SchulteDirector
Kim GriesmannDirector
Mike AmundsonDirector
Monica MurphyDirector
Phil CrewsDirector
Rick OlsbyDirector
Roger FeickertDirector
Timothy KerenDirector
Tom SheehanDirector
Gary GarnerNational Representative
Hassan IgramSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,853
Program Service Revenue
$0
Investment Income
$1,131
Other Revenue
$105,846
Change in Net Assets
$99,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,044
Other Expenses$270,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$333,790
Occupancy---$69,566
All Other Expenses---$30,184
Payroll Taxes---$25,598
Other Employee Benefits---$22,706
Other Expenses---$13,417
Pension Plan Contributions---$11,950
Fees for Services Accounting---$11,444
Travel---$10,830
Insurance---$10,751
Depreciation Depletion---$9,736
Conferences and Meetings---$7,419
Fees for Services Legal---$1,309
Total Functional Expenses$0$0$0$664,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,094
Fundraising Direct Expenses$56,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$43,670$43,670$33,581$10,089
Event 1$39,424$39,424$23,163$16,261
Total Events$83,094$83,094$56,744$26,350
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$41,693
Total Nondeductible Lobbying and Political Cost$41,693
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pimesc$87,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The directors have various business relationships, not all of which are known and public. The directors are aware of and adhere to the conflict of interest policy.

Form 990, Part VI, Section A, Line 6

Members of the association consist of persons, proprietors, partnerships, firms, and corporations grouped into four classes known as active, inplant, associate, and educational. Persons, proprietorships, firms and corporations engaged in such businesses that would qualify for membership may make application for membership in such form as may be described by the board of directors.

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

Any vacancy occurring on the board may be filled by the remaining members of the board. Any vacancy occurring on the board as a result of removal by the membership of the association may be filled by the membership at the meeting resulting in such removal or at any subsequent meeting of the membership duly called for such purpose.

Form 990, Part VI, Section B, Line 11

The 990 is prepared by an independant cpa firm and then is reviewed by the president, david radziej, and the cfo, patricia barnum before it is filed.

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

Pim monitors and often records notes or minutes of meetings of members to ensure no topic or discussion that could be construed as conflict of interest is pursued.

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

The president's compensation is determined by a committee that is comprised of members of the board of directors of pim and pim's designated member of the national board of directors of the printing industries of america. The committee determines compensation based on the financial condition of the organization and comparability data of compensation for similar executives. The process and conclusion is documented in the committee's minutes. The cfo's compensation is determined by the president based on the financial condition of the organization and comparability data of compensation for similar positions.

Form 990, Part VI, Section C, Line 19

The organization does not provide governing documents, conflict of interest policies, and financial statements to the public, only to members of the organization upon request.

Filing and Contact Details

Filer

EIN
41-0748425
Phone
6517895500

Signing Officer

Name
David Radziej
Title
President
Phone
6517895500
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radziej
Formed
1954
Legal Domicile
Mn
Voting Board Members
22
Independent Board Members
22
Employees
11
Volunteers
0

Preparer

Preparer
Melvin G Enger
Phone
7635358150
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The company does not have any uncertain tax positions. The company is not aware of any tax positions taken for which it is reasonably possible that any liability for unrecognized tax benefit will significantly increase within the 12 months following the date of consolidated financial statements. The company is no longer subject to examination by the internal revenue service or other tax jurisdictions for years prior to the year ended march 31, 2010. The company recognizes interest accrued realted to unrecognized tax benefits in interest expense. Penalties, if incurred, would be recognized as a component of income tax expense.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NATIONAL REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056744
IRS990/FundraisingGrossIncomeAmt083094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010751
IRS990/InvestmentIncomeGrp/ExclusionAmt01131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02746906
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02746906
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt031983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027023
IRS990/LandBldgEquipCostOrOtherBssAmt0262884
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0597722
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0550
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0550
IRS990/MissionDesc0OUR MISSION IS TO BE THE LEADING RESOURCE TO ENHANCE THE STRENGTH AND PROFITABILITY OF THE PRINTING, GRAPHIC COMMUNICATIONS, AND RELATED INDUSTRIES THROUGH ADVOCACY, EDUCATION, INSURANCE, SAFETY AND ENVIRONMENTAL INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03827024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt069566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0623298
IRS990/OtherAssetsTotalGrp/EOYAmt0763630
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022706
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2ADMIN FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt057174
IRS990/OtherExpensesGrp/TotalAmt127296
IRS990/OtherExpensesGrp/TotalAmt221296
IRS990/OtherExpensesGrp/TotalAmt313417
IRS990/OtherLiabilitiesGrp/BOYAmt025859
IRS990/OtherLiabilitiesGrp/EOYAmt087293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1UNION ARBITRATION INCO
IRS990/OtherRevenueMiscGrp/Desc2WAGE AND BENEFIT SURVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt018882
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29850
IRS990/OtherRevenueTotalAmt042649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333790
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025598
IRS990/PensionPlanContributionsGrp/TotalAmt011950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039424
IRS990/PrincipalOfficerNm0DAVID RADZIEJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0261769
IRS990/PYOtherRevenueAmt095875
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0690467
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IRS990/ReconcilationRevenueExpnssAmt099364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt036847
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228705
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0597722
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt041693
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0262884
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PIM SERVICE CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM EDUCATION FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PIMESC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02746906
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN PIM SERVICE CORPORATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS TAKEN FOR WHICH IT IS REASONABLY POSSIBLE THAT ANY LIABILITY FOR UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY INCREASE WITHIN THE 12 MONTHS FOLLOWING THE DATE OF CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER TAX JURISDICTIONS FOR YEARS PRIOR TO THE YEAR ENDED MARCH 31, 2010. THE COMPANY RECOGNIZES INTEREST ACCRUED REALTED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. PENALTIES, IF INCURRED, WOULD BE RECOGNIZED AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0763630
IRS990ScheduleD/TotalBookValueSecuritiesAmt02746906
IRS990ScheduleD/TotalLiabilityAmt087293
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083094
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.20$0.32$2.89$0.65$0.64$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.36$2.88$0.68$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$0.69$0.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.37$3.00$0.72$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.36$3.08$0.78$0.73$0.05
2020Summary only. Only limited summary data is available for this year.$3.25$0.21$3.03$0.82$0.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.11$0.75$1.66$0.91
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.63$4.03$0.59$0.68$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.52$4.11$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.48$4.02$0.77$0.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.41$3.92$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.45$3.83$0.76$0.66$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.37$3.73$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.32$3.64$0.72
2011Summary only. Only limited summary data is available for this year.$3.89$0.32$3.56$0.67$0.60$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $1M-$5M nonprofits