Civic Intelligence

Rotary International White Bear Lake

990EZ • Fiscal year 2014 • EIN 41-1380409

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

1620 Mahtomedi AvenueMahtomedi, MN 55115

(651) 429-9111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$15,752

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$12,047

Down $16,159 (-57%) from 2013

Net Assets

$12,047

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $8,029 (-100%) from 2013

Revenue

Up

$63,267

Up $3,829 (+6.4%) from 2013

Expenses

Up

$71,397

Up $5,575 (+8.5%) from 2013

Net Income

Down

-$8,130

Down $1,746 (-27%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $48,352Net Assets 2010: $48,3522010Assets 2011: $50,644Liabilities 2011: $1,539Net Assets 2011: $49,1052011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $28,206Liabilities 2013: $8,0292013Assets 2014: $12,047Liabilities 2014: $0Net Assets 2014: $12,0472014Assets 2015: $14,697Liabilities 2015: $0Net Assets 2015: $14,6972015Assets 2016: $27,408Liabilities 2016: $9,223Net Assets 2016: $18,1852016Assets 2017: $26,699Liabilities 2017: $0Net Assets 2017: $26,6992017Assets 2018: $27,030Liabilities 2018: $0Net Assets 2018: $27,0302018Assets 2019: $29,130Liabilities 2019: $0Net Assets 2019: $29,1302019Assets 2020: $19,121Liabilities 2020: $0Net Assets 2020: $19,1212020Assets 2021: $21,735Liabilities 2021: $0Net Assets 2021: $21,7352021Assets 2022: $22,417Liabilities 2022: $02022Assets 2023: $17,116Liabilities 2023: $1,0002023Assets 2024: $10,961Net Assets 2024: $10,9612024

Highlighted filing

2014

Assets$12,047
Liabilities$0
Net Assets$12,047

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $71,070Expenses 2010: $84,040Net Income 2010: -$12,9702010Revenue 2011: $67,708Expenses 2011: $66,955Net Income 2011: $7532011Revenue 2013: $59,438Expenses 2013: $65,822Net Income 2013: -$6,3842013Revenue 2014: $63,267Expenses 2014: $71,397Net Income 2014: -$8,1302014Revenue 2015: $67,741Expenses 2015: $65,091Net Income 2015: $2,6502015Revenue 2016: $69,658Expenses 2016: $66,170Net Income 2016: $3,4882016Revenue 2017: $76,833Expenses 2017: $68,319Net Income 2017: $8,5142017Revenue 2018: $74,557Expenses 2018: $74,226Net Income 2018: $3312018Revenue 2019: $74,775Expenses 2019: $72,675Net Income 2019: $2,1002019Revenue 2020: $64,639Expenses 2020: $74,648Net Income 2020: -$10,0092020Revenue 2021: $42,916Expenses 2021: $40,302Net Income 2021: $2,6142021Revenue 2022: $46,440Expenses 2022: $45,758Net Income 2022: $6822022Revenue 2023: $52,490Expenses 2023: $58,791Net Income 2023: -$6,3012023Revenue 2024: $72,012Expenses 2024: $77,167Net Income 2024: -$5,1552024

Highlighted filing

2014

Revenue$63,267
Expenses$71,397
Net Income-$8,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$63,267
Mission and Program Overview

Mission

To support international, community, vocational and club services. To improve communities locally and around the world and to work to advance international peace and understanding.

Program Services

DescriptionGrantsExpenses
INTERNATIONAL, COMMUNITY, VOCATIONAL AND CLUB SERVICES-$58,795
PAYMENTS TO AFFILIATES. THESE PAYMENTS SUPPORT AN INTERNATIONAL PROGRAM TO FACILITATE SUSTAINABLE COMMUNITIES IN NICARAGUA.-$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLYCE PAULSONExecutive SePT$15,752-$15,752
DALE GRAMBUSHVocation-$0--
KEN GALLOWAYSecretary-$0--
CRAIG MCNULTYClub Service-$0--
GREG YOUNGClub Service-$0--
CURT AKENSONRotary Found-$0--
FRED TREIBERInternationa-$0--
JIM RATHBURNCommunity Se-$0--
SCOTT NEILSONCommunity Se-$0--
STEVE CARLSONPublic Relat-$0--
DARRELL STONEPresident-$0--
BRADY RAMSAYTreasurer-$0--
GREG BARTZPresident El-$0--
DON MOONEYVocation-$0--
JIM HUNTInternationa-$0--
EUGENE ALTSTATTPast Preside-$0--
Filing and Contact Details

Filer

EIN
41-1380409
Phone
6514299111

Signing Officer

Name
Darrell Stone
Title
President
Phone
6514299111
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Schaffer CPA
Phone
6514299111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary district 5960 donation 800 2233 hamline ave n 620 roseville mn 55113

Form 990-ez, Part I, Line 16

Expenses international dues 5,198 district dues 4,095 convention expenses 7,021 insurance 200 postage 279 printing & reproduction 2,141 president's expense 605 secretarial 15,752 bank charges 2,097 international services 2,850 academic achiever service 1,435 club services 4,784 public image committee ex 424 miscellaneous 392 rotary apparel 764 total 48,037

Form 990-ez, Part II, Line 24

Accounts receivable 2,242 1,492 total 2,242 1,492

Form 990-ez, Part II, Line 26

DUE TO AFFILIATE 8,029 0

Form 990-ez, Part III

To support international, community, vocational and club services. To improve communities locally and around the world and to work to advance international peace and understanding.

Form 990-ez, Part III, Line 31

Payments to affiliates. These payments support an international program to facilitate sustainable communities in nicaragua.

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DALE GRAMBUSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEN GALLOWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CRAIG MCNULTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3GREG YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm4CURT AKENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5FRED TREIBER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JIM RATHBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARLYCE PAULSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT NEILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9STEVE CARLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm10DARRELL STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm11BRADY RAMSAY
CompensationExplanation/CompensationExplanationGrp/PersonNm12GREG BARTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm13DON MOONEY
CompensationExplanation/CompensationExplanationGrp/PersonNm14JIM HUNT
CompensationExplanation/CompensationExplanationGrp/PersonNm15EUGENE ALTSTATT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt022560
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL WBL
IRS990EZ/BooksInCareOfDetail/PhoneNum06517383022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 10809
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITE BEAR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025964
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028206
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt063267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062859
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020177
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt715752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE GRAMBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG MCNULTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT AKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED TREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM RATHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARLYCE PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DARRELL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRADY RAMSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GREG BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DON MOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JIM HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15EUGENE ALTSTATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLUB SERVICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ROTARY FOUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNITY SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VOCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14INTERNATIONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01492
IRS990EZ/OtherExpensesTotalAmt048037
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT INTERNATIONAL, COMMUNITY, VOCATIONAL AND CLUB SERVICES. TO IMPROVE COMMUNITIES LOCALLY AND AROUND THE WORLD AND TO WORK TO ADVANCE INTERNATIONAL PEACE AND UNDERSTANDING.
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTERNATIONAL, COMMUNITY, VOCATIONAL AND CLUB SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYMENTS TO AFFILIATES. THESE PAYMENTS SUPPORT AN INTERNATIONAL PROGRAM TO FACILITATE SUSTAINABLE COMMUNITIES IN NICARAGUA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071397
IRS990EZ/TotalProgramServiceExpensesAmt059595
IRS990EZ/TotalRevenueAmt063267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHITEBEARROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY DISTRICT 5960 DONATION 800 2233 HAMLINE AVE N 620 ROSEVILLE MN 55113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNATIONAL DUES 5,198 DISTRICT DUES 4,095 CONVENTION EXPENSES 7,021 INSURANCE 200 POSTAGE 279 PRINTING & REPRODUCTION 2,141 PRESIDENT'S EXPENSE 605 SECRETARIAL 15,752 BANK CHARGES 2,097 INTERNATIONAL SERVICES 2,850 ACADEMIC ACHIEVER SERVICE 1,435 CLUB SERVICES 4,784 PUBLIC IMAGE COMMITTEE EX 424 MISCELLANEOUS 392 ROTARY APPAREL 764 TOTAL 48,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2,242 1,492 TOTAL 2,242 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO AFFILIATE 8,029 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SUPPORT INTERNATIONAL, COMMUNITY, VOCATIONAL AND CLUB SERVICES. TO IMPROVE COMMUNITIES LOCALLY AND AROUND THE WORLD AND TO WORK TO ADVANCE INTERNATIONAL PEACE AND UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYMENTS TO AFFILIATES. THESE PAYMENTS SUPPORT AN INTERNATIONAL PROGRAM TO FACILITATE SUSTAINABLE COMMUNITIES IN NICARAGUA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514299111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20WHITE BEAR LAKE
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0411380409
ReturnHeader/Filer/PhoneNum06514299111
ReturnHeader/Filer/USAddress/AddressLine101620 MAHTOMEDI AVENUE
ReturnHeader/Filer/USAddress/City0MAHTOMEDI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411272757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAMSAY & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101620 MAHTOMEDI AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAHTOMEDI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055115
ReturnHeader/PreparerPersonGrp/PhoneNum06514299111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A SCHAFFER CPA
ReturnHeader/ReturnTs02014-12-22T16:09:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$11.0$72.0$77.2$5.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.00$52.5$58.8$6.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$46.4$45.8$0.68
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$42.9$40.3$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$64.6$74.6$10.0
2019Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$74.8$72.7$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.00$27.0$74.6$74.2$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$76.8$68.3$8.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$9.22$18.2$69.7$66.2$3.49
2015Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$67.7$65.1$2.65
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$63.3$71.4$8.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$8.03$59.4$65.8$6.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$1.54$49.1$67.7$67.0$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$48.4$71.1$84.0$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits