Civic Intelligence

American Legion

990 • Fiscal year 2021 • EIN 41-0909971

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 123 12674 Fremont AveZimmerman, MN 55398

(763) 856-2131

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

42%

Higher net margin than 78% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$17,969

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

156%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$957,873

Up $258,090 (+37%) from 2020

Net Assets

Up

$942,029

Up $300,926 (+47%) from 2020

Liabilities

Down

$15,844

Down $42,836 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Up

$715,388

Up $435,911 (+156%) from 2020

Expenses

Up

$414,462

Up $142,565 (+52%) from 2020

Net Income

Up

$300,926

Up $293,346 (+3870%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $546,674Liabilities 2011: $5,868Net Assets 2011: $540,8062011Assets 2012: $523,986Liabilities 2012: $5,936Net Assets 2012: $518,0502012Assets 2013: $516,480Liabilities 2013: $5,461Net Assets 2013: $511,0192013Assets 2014: $502,486Liabilities 2014: $6,431Net Assets 2014: $496,0552014Assets 2015: $460,471Liabilities 2015: $5,234Net Assets 2015: $455,2372015Assets 2016: $469,554Liabilities 2016: $8,899Net Assets 2016: $460,6552016Assets 2017: $507,135Liabilities 2017: $10,013Net Assets 2017: $497,1222017Assets 2018: $582,863Liabilities 2018: $12,611Net Assets 2018: $570,2522018Assets 2019: $641,666Liabilities 2019: $8,143Net Assets 2019: $633,5232019Assets 2020: $699,783Liabilities 2020: $58,680Net Assets 2020: $641,1032020Assets 2021: $957,873Liabilities 2021: $15,844Net Assets 2021: $942,0292021Assets 2022: $1,150,524Liabilities 2022: $19,948Net Assets 2022: $1,130,5762022Assets 2023: $1,209,623Liabilities 2023: $29,078Net Assets 2023: $1,180,5452023Assets 2024: $1,263,593Liabilities 2024: $14,923Net Assets 2024: $1,248,6702024

Highlighted filing

2021

Assets$957,873
Liabilities$15,844
Net Assets$942,029
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $344,1772011Expenses 2012: $239,2602012Revenue 2013: $221,376Expenses 2013: $228,407Net Income 2013: -$7,0312013Revenue 2014: $227,223Expenses 2014: $242,187Net Income 2014: -$14,9642014Revenue 2015: $202,703Expenses 2015: $233,763Net Income 2015: -$31,0602015Revenue 2016: $234,494Expenses 2016: $229,076Net Income 2016: $5,4182016Revenue 2017: $294,942Expenses 2017: $258,475Net Income 2017: $36,4672017Revenue 2018: $377,185Expenses 2018: $304,055Net Income 2018: $73,1302018Revenue 2019: $425,963Expenses 2019: $362,692Net Income 2019: $63,2712019Revenue 2020: $279,477Expenses 2020: $271,897Net Income 2020: $7,5802020Revenue 2021: $715,388Expenses 2021: $414,462Net Income 2021: $300,9262021Revenue 2022: $693,218Expenses 2022: $504,671Net Income 2022: $188,5472022Revenue 2023: $639,026Expenses 2023: $589,057Net Income 2023: $49,9692023Revenue 2024: $568,774Expenses 2024: $517,616Net Income 2024: $51,1582024

Highlighted filing

2021

Revenue$715,388
Expenses$414,462
Net Income$300,926
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,049,381
Mission and Program Overview

Mission

To provide social activities and other aid to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,103$942,029▲ $300,926
Cash and Non-Interest-Bearing Accounts$41,484$558,832▲ $517,348
Land, Buildings, and Equipment, Net$353,774$339,767▼ $14,007
Savings and Temporary Cash Investments$289,643$40,000▼ $249,643
Inventories for Sale or Use$14,842$19,208▲ $4,366
Accounts Receivable-$66-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$699,783$957,873▲ $258,090
Other Assets Total$40$0▼ $40
Liabilities
Other Liabilities$53,660$0▼ $53,660
Accounts Payable and Accrued Expenses$5,020$15,844▲ $10,824
Total Liabilities$58,680$15,844▼ $42,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,103$942,029▲ $300,926
Total Liabilities and Net Assets / Fund Balance$699,783$957,873▲ $258,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,522$213,433$442,955
Leasehold Improvements$104,412$48,794$153,206
Equipment$5,833$107,549$113,382
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Frank GrittnerChaplain/gaming Mgr$17,969$17,969
Delton WhittlefSgt at Arms$4,570$4,570

Board Members and Trustees

NameTitle
Bob Lundgren1st Vice Commander/adjutan
Tom Wilkinson2nd Vice Commander/finance
Paul MccormickCommander
Ron MathisonHistorian
Chad CulbertsonMember at Large
Virgil ScharberMember at Large
Mike TschudiService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,846
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$638,524
All Other Contributions
$7,575
Change in Net Assets
$300,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,007
Other Expenses$116,499
Grants and Similar Amounts Paid$60,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$196,918
Grants to Domestic Orgs---$40,385
Occupancy---$26,158
Current Officers, Directors, Trustees, and Key Employees---$22,539
Grants to Domestic Individuals---$20,571
Payroll Taxes---$17,550
Office Expenses---$15,102
Depreciation Depletion---$14,007
Insurance---$7,066
Advertising---$5,663
Fees for Services Accounting---$4,629
Other Expenses---$3,150
Conferences and Meetings---$2,971
All Other Expenses---$808
Total Functional Expenses$0$0$0$414,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faith PantryZimmerman, MN-Food Distribution$6,500
Passing the BreadZimmerman, MN501(c)3Food Distribution$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,444,216
Gaming Direct Expenses$5,140,614
Fundraising Direct Expenses$8,889
Fundraising Gross Income$8,410
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Part VI, Section A, Line 6

“All people involved in the organization that pay dues are considered members.”

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

“All members have voting authority to elect the members of the board of directors.”

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

“All members have voting authority to approve decisions of governing body.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the governing body prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 560
EIN
41-0909971
Phone
7638562131
Address
PO BOX 123 12674 FREMONT AVE, ZIMMERMAN, MN 55398

Signing Officer

Name
Paul Mccormick
Title
Commander
Phone
7638562131
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccormick
Formed
1947
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(19) of the internal revenue code. However, it is required to pay federal and state income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. The organization has not been audited by the internal revenue service, and accordingly, the unrelated business income tax returns for the past three years are open to examination. The organization has not been audited by the minnesota revenue, and accordingly, the unrelated business income tax returns for the past three and one-half years are open to examination.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0TO PROVIDE SOCIAL ACTIVITIES AND OTHER AID TO VETERANS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK GRITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DELTON WHITTLEF
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE TSCHUDI
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD CULBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER/ADJUTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN/GAMING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0641103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0942029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442955
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS REQUIRED TO PAY FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE EXPENSED WHEN PAID. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE, AND ACCORDINGLY, THE UNRELATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE MINNESOTA REVENUE, AND ACCORDINGLY, THE UNRELATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0339767
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0220129
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0108785
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025535
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04576132
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04710452
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05140614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0120140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044930
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05279146
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05444216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0303602
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03552
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0424309
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03460
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0417297
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt091
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05714
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt048
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt05853
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt017969
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRANK GRITTNER
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0FRANK GRITTNER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 123
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ZIMMERMAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055398
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020571
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PERSONAL HARDSHIPS, MEDICAL PAYMENTS AND COLOR GUARD EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD DISTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD DISTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PASSING THE BREAD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAITH PANTRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 336
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112266 255TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ZIMMERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ZIMMERMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055398
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155398
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS AND INDIVIDUALS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PEOPLE INVOLVED IN THE ORGANIZATION THAT PAY DUES ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING AUTHORITY TO APPROVE DECISIONS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699783
IRS990/TotalAssetsEOYAmt0957873
IRS990/TotalAssetsGrp/BOYAmt0699783
IRS990/TotalAssetsGrp/EOYAmt0957873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076846
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414462
IRS990/TotalGrossUBIAmt085660
IRS990/TotalLiabilitiesBOYAmt058680
IRS990/TotalLiabilitiesEOYAmt015844
IRS990/TotalLiabilitiesGrp/BOYAmt058680
IRS990/TotalLiabilitiesGrp/EOYAmt015844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414462
IRS990/TotalReportableCompFromOrgAmt022539
IRS990/TotalRevenueGrp/ExclusionAmt09043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085660
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957873
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,873
Liabilities
$15,844
Net assets
$942,029
Revenue
$715,388
Expenses
$414,462
Net income
$300,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.69$0.50$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.72$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.43$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.38$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.23$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $5M-$10M nonprofits