Civic Intelligence

Stevens County Historical Society

990 • Fiscal year 2019 • EIN 41-1357751

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

(320) 589-1719

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.30x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,327

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,124,825

Down $28,102 (-2.4%) from 2018

Net Assets

Down

$919,494

Down $5,980 (-0.6%) from 2018

Liabilities

Down

$205,331

Down $22,122 (-9.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$158,392

Up $38,190 (+32%) from 2018

Expenses

Up

$166,525

Up $2,349 (+1.4%) from 2018

Net Income

Up

-$8,133

Up $35,841 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,124,825
Liabilities$205,331
Net Assets$919,494
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$158,392
Expenses$166,525
Net Income-$8,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$162,263
Mission and Program Overview

Mission

Preserving historical knowledge of stevens county, minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,823$1,025,670▼ $42,153
Savings and Temporary Cash Investments$39,706$40,702▲ $996
Investments in Publicly Traded Securities$30,484$34,359▲ $3,875
Cash and Non-Interest-Bearing Accounts$10,690$19,652▲ $8,962
Inventories for Sale or Use$4,224$4,442▲ $218
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,152,927$1,124,825▼ $28,102
Other Assets Total-$0-
Liabilities
Other Liabilities$225,650$203,775▼ $21,875
Accounts Payable and Accrued Expenses$1,803$1,556▼ $247
Total Liabilities$227,453$205,331▼ $22,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$855,284$844,434▼ $10,850
Net Assets With Donor Restrictions$70,190$75,060▲ $4,870
Total Net Assets Fund Balance$925,474$919,494▼ $5,980
Total Liabilities and Net Assets / Fund Balance$1,152,927$1,124,825▼ $28,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011,147$644,427$1,655,574
Equipment$14,523$106,879$121,402
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Camilla EricksonExecutive DirectorPT$24,327$24,327
Karen DevitaVice ChairmanPT$2,378$2,378

Board Members and Trustees

NameTitle
Ward VoorheesChairman
Davis WulfDirector
Gene PascheDirector
Jason LinaDirector
Jeanne EnnenDirector
Mary HuebnerDirector
Mary PhilliphDirector
Steve VankempenDirector
Vicky DosdallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,483
Program Service Revenue
$17,410
Investment Income
$1,759
Other Revenue
$740
All Other Contributions
$67,823
Change in Net Assets
$-8,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,530
Salaries, Compensation, and Employee Benefits$75,995
Total Fundraising Expense$5,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,082$13,380$2,676$46,138
Depreciation Depletion$45,817--$45,817
Current Officers, Directors, Trustees, and Key Employees$9,731$12,164$2,433$24,328
Occupancy$10,713--$10,713
All Other Expenses$5,154$383-$5,537
Payroll Taxes$3,124$2,004$401$5,529
Office Expenses$2,221$2,221-$4,442
Advertising$498$1,860-$2,358
Fees for Services Accounting-$2,055-$2,055
Other Expenses$1,978--$1,978
Travel$982--$982
Insurance-$837-$837
Total Functional Expenses$126,111$34,904$5,510$166,525
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$203,775
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
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

“All pertinent information is available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Camilla Erickson
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camilla Erickson
Voting Board Members
10
Independent Board Members
10
Employees
5

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 Increases

“Change in market value of investments = $2153”

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 473 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0855284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0844434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010713
IRS990/OccupancyGrp/TotalAmt010713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OfficeExpensesGrp/ProgramServicesAmt02221
IRS990/OfficeExpensesGrp/TotalAmt04442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1HALL OF HONOR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07330
IRS990/OtherExpensesGrp/ProgramServicesAmt15766
IRS990/OtherExpensesGrp/ProgramServicesAmt22715
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt07330
IRS990/OtherExpensesGrp/TotalAmt15766
IRS990/OtherExpensesGrp/TotalAmt22715
IRS990/OtherExpensesGrp/TotalAmt31978
IRS990/OtherLiabilitiesGrp/BOYAmt0225650
IRS990/OtherLiabilitiesGrp/EOYAmt0203775
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030082
IRS990/OtherSalariesAndWagesGrp/TotalAmt046138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02004
IRS990/PayrollTaxesGrp/ProgramServicesAmt03124
IRS990/PayrollTaxesGrp/TotalAmt05529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAMILLA ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085462
IRS990/PYOtherRevenueAmt0-2140
IRS990/PYProgramServiceRevenueAmt014583
IRS990/PYRevenuesLessExpensesAmt0-43974
IRS990/PYSalariesCompEmpBnftPaidAmt078714
IRS990/PYTotalExpensesAmt0164176
IRS990/PYTotalRevenueAmt0120202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8133
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96170
IRS990ScheduleA/PublicSupportPY170Pct00.95860
IRS990ScheduleA/PublicSupportTotal170Amt0657811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657811
IRS990ScheduleA/TotalSupportAmt0683986
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/BookValueAmt014523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01011147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0644427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01655574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203775
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/TotalBookValueLandBuildingsAmt01025670
IRS990ScheduleD/TotalLiabilityAmt0203775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3ALL PERTINENT INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN MARKET VALUE OF INVESTMENTS = $2153
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,825
Liabilities
$205,331
Net assets
$919,494
Revenue
$158,392
Expenses
$166,525
Net income
-$8,133
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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits