Civic Intelligence

Stevens County Historical Society

990 • Fiscal year 2014 • EIN 41-1357751

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.stevenshistorymuseum.com
116 West 6th StMorris, MN 56267

(320) 589-1719

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,662

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,339,426

Down $38,574 (-2.8%) from 2013

Net Assets

Down

$1,039,808

Down $14,914 (-1.4%) from 2013

Liabilities

Down

$299,618

Down $23,660 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$173,003

Down $4,093 (-2.3%) from 2013

Expenses

Up

$185,655

Up $3,590 (+2.0%) from 2013

Net Income

Down

-$12,652

Down $7,683 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,543,672Liabilities 2010: $445,427Net Assets 2010: $1,098,2452010Assets 2011: $1,495,021Liabilities 2011: $410,807Net Assets 2011: $1,084,2142011Assets 2012: $1,445,972Liabilities 2012: $386,410Net Assets 2012: $1,059,5622012Assets 2013: $1,378,000Liabilities 2013: $323,278Net Assets 2013: $1,054,7222013Assets 2014: $1,339,426Liabilities 2014: $299,618Net Assets 2014: $1,039,8082014Assets 2015: $1,277,988Liabilities 2015: $266,998Net Assets 2015: $1,010,9902015Assets 2016: $1,249,096Liabilities 2016: $252,474Net Assets 2016: $996,6222016Assets 2017: $1,214,151Liabilities 2017: $242,759Net Assets 2017: $971,3922017Assets 2018: $1,152,927Liabilities 2018: $227,453Net Assets 2018: $925,4742018Assets 2019: $1,124,825Liabilities 2019: $205,331Net Assets 2019: $919,4942019Assets 2020: $1,120,920Liabilities 2020: $195,663Net Assets 2020: $925,2572020Assets 2021: $1,155,321Liabilities 2021: $170,943Net Assets 2021: $984,3782021Assets 2022: $1,043,899Liabilities 2022: $112,008Net Assets 2022: $931,8912022Assets 2023: $1,005,918Liabilities 2023: $100,669Net Assets 2023: $905,2492023Assets 2024: $955,704Liabilities 2024: $94,237Net Assets 2024: $861,4672024

Highlighted filing

2014

Assets$1,339,426
Liabilities$299,618
Net Assets$1,039,808
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $158,1112010Revenue 2011: $162,158Expenses 2011: $176,731Net Income 2011: -$14,5732011Expenses 2012: $160,0662012Revenue 2013: $177,096Expenses 2013: $182,065Net Income 2013: -$4,9692013Revenue 2014: $173,003Expenses 2014: $185,655Net Income 2014: -$12,6522014Revenue 2015: $141,869Expenses 2015: $169,647Net Income 2015: -$27,7782015Revenue 2016: $135,101Expenses 2016: $149,667Net Income 2016: -$14,5662016Revenue 2017: $142,021Expenses 2017: $168,327Net Income 2017: -$26,3062017Revenue 2018: $120,202Expenses 2018: $164,176Net Income 2018: -$43,9742018Revenue 2019: $158,392Expenses 2019: $166,525Net Income 2019: -$8,1332019Revenue 2020: $165,502Expenses 2020: $159,842Net Income 2020: $5,6602020Revenue 2021: $249,292Expenses 2021: $190,636Net Income 2021: $58,6562021Revenue 2022: $129,265Expenses 2022: $179,975Net Income 2022: -$50,7102022Revenue 2023: $162,560Expenses 2023: $189,774Net Income 2023: -$27,2142023Revenue 2024: $133,244Expenses 2024: $177,036Net Income 2024: -$43,7922024

Highlighted filing

2014

Revenue$173,003
Expenses$185,655
Net Income-$12,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$181,788
Mission and Program Overview

Mission

Preserving historical knowledge of stevens county, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,306,958$1,255,485▼ $51,473
Savings and Temporary Cash Investments$59,750$70,664▲ $10,914
Cash and Non-Interest-Bearing Accounts$9,391$11,902▲ $2,511
Inventories for Sale or Use$1,900$1,375▼ $525
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,378,000$1,339,426▼ $38,574
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$320,850$297,350▼ $23,500
Accounts Payable and Accrued Expenses$2,428$2,268▼ $160
Total Liabilities$323,278$299,618▼ $23,660
Net Assets / Fund Balance
Unrestricted Net Assets$994,972$969,143▼ $25,829
Temporarily Rstr Net Assets$51,031$61,213▲ $10,182
Permanently Rstr Net Assets$8,719$9,452▲ $733
Total Net Assets Fund Balance$1,054,722$1,039,808▼ $14,914
Total Liabilities and Net Assets / Fund Balance$1,378,000$1,339,426▼ $38,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,221,147$430,303$1,651,450
Equipment$34,338$69,230$103,568
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randee HokansonExecutive DirecPT$42,662$42,662

Board Members and Trustees

NameTitle
Ward VoorheesChairman
Stanley MummVice Chair
Deb EconomouDirector
Gene PascheDirector
Linda RetzlaffDirector
Mary PhilliphDirector
Steve RudneyDirector
Vicky DosdallDirector
Karen DevitaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,803
Program Service Revenue
$18,693
Investment Income
$4,285
Other Revenue
$3,222
All Other Contributions
$84,703
Change in Net Assets
$-12,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,800
Salaries, Compensation, and Employee Benefits$86,855
Total Fundraising Expense$6,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,571--$54,571
Current Officers, Directors, Trustees, and Key Employees$17,065$21,331$4,266$42,662
Other Salaries and Wages$23,973$11,985$1,927$37,885
Occupancy$15,646--$15,646
Payroll Taxes$3,214$2,609$485$6,308
Office Expenses$2,846$2,846-$5,692
All Other Expenses$4,162$394-$4,556
Other Expenses$3,128--$3,128
Fees for Services Accounting-$855-$855
Insurance-$348-$348
Fees for Services Other-$25-$25
Total Functional Expenses$138,584$40,393$6,678$185,655
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$297,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members join for an annual fee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was reviewed by president and executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review compensation thru the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stevens County Historical Society
EIN
41-1357751
Phone
3205891719
Address
116 WEST 6TH ST, MORRIS, MN 56267

Signing Officer

Name
Ward Voorhees
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in market value of investments = -$2262”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“No financial statement is needed. The entity displays items for public exhibition, scholarly research and preservation for future generations.”

Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/ProgramServicesAmt02846
IRS990/OfficeExpensesGrp/TotalAmt05692
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1HALL OF HONOR
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt05116
IRS990/OtherExpensesGrp/ProgramServicesAmt14812
IRS990/OtherExpensesGrp/ProgramServicesAmt24051
IRS990/OtherExpensesGrp/ProgramServicesAmt33128
IRS990/OtherExpensesGrp/TotalAmt05116
IRS990/OtherExpensesGrp/TotalAmt14812
IRS990/OtherExpensesGrp/TotalAmt24051
IRS990/OtherExpensesGrp/TotalAmt33128
IRS990/OtherLiabilitiesGrp/BOYAmt0320850
IRS990/OtherLiabilitiesGrp/EOYAmt0297350
IRS990/OtherRevenueMiscGrp/Desc0RESEARCH AND COPY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0449
IRS990/OtherRevenueTotalAmt0449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023973
IRS990/OtherSalariesAndWagesGrp/TotalAmt037885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02609
IRS990/PayrollTaxesGrp/ProgramServicesAmt03214
IRS990/PayrollTaxesGrp/TotalAmt06308
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097219
IRS990/PYOtherRevenueAmt017990
IRS990/PYProgramServiceRevenueAmt013292
IRS990/PYRevenuesLessExpensesAmt0-4969
IRS990/PYSalariesCompEmpBnftPaidAmt084846
IRS990/PYTotalExpensesAmt0182065
IRS990/PYTotalRevenueAmt0177096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750439
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.88230
IRS990ScheduleA/PublicSupportTotal170Amt0750439
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750439
IRS990ScheduleA/TotalSupportAmt0833375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt034338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103568
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01221147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0430303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01651450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO FINANCIAL STATEMENT IS NEEDED. THE ENTITY DISPLAYS ITEMS FOR PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255485
IRS990ScheduleD/TotalLiabilityAmt0297350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS JOIN FOR AN ANNUAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW COMPENSATION THRU THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE OF INVESTMENTS = -$2262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,426
Liabilities
$299,618
Net assets
$1,039,808
Revenue
$173,003
Expenses
$185,655
Net income
-$12,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.86$0.13$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.91$0.16$0.19$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.98$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.93$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.92$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.23$0.93$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.14$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.25$1.00$0.14$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.30$1.04$0.17$0.19$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.32$1.05$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.39$1.06$0.16
2011Summary only. Only limited summary data is available for this year.$1.50$0.41$1.08$0.16$0.18$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.45$1.10$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits