Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2019 • EIN 41-1431923

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profilewww.nwct.org
6900 Winnetka Avenue NorthBrooklyn Park, MN 55428

(763) 533-8196

Siviq Scores

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

Liabilities / Assets

99th percentile

3.07x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.71x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$162,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$993,020

Down $341,046 (-26%) from 2018

Net Assets

Down

-$2,056,247

Down $158,850 (-8.4%) from 2018

Liabilities

Down

$3,049,267

Down $182,196 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Down

$4,315,205

Down $77,143 (-1.8%) from 2018

Expenses

Up

$4,474,055

Up $18,266 (+0.4%) from 2018

Net Income

Down

-$158,850

Down $95,409 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,278,298Liabilities 2011: $489,012Net Assets 2011: $789,2862011Assets 2012: $1,005,895Liabilities 2012: $519,865Net Assets 2012: $486,0302012Assets 2013: $1,424,397Liabilities 2013: $652,223Net Assets 2013: $772,1742013Assets 2014: $1,251,890Liabilities 2014: $599,050Net Assets 2014: $652,8402014Assets 2015: $2,132,237Liabilities 2015: $3,185,071Net Assets 2015: -$1,052,8342015Assets 2016: $2,772,611Liabilities 2016: $4,371,882Net Assets 2016: -$1,599,2712016Assets 2017: $1,848,120Liabilities 2017: $3,823,230Net Assets 2017: -$1,975,1102017Assets 2018: $1,334,066Liabilities 2018: $3,231,463Net Assets 2018: -$1,897,3972018Assets 2019: $993,020Liabilities 2019: $3,049,267Net Assets 2019: -$2,056,2472019Assets 2022: $1,424,578Liabilities 2022: $3,116,568Net Assets 2022: -$1,691,9902022Assets 2023: $1,410,167Liabilities 2023: $2,617,534Net Assets 2023: -$1,207,3672023Assets 2024: $1,138,674Liabilities 2024: $2,296,729Net Assets 2024: -$1,158,0552024

Highlighted filing

2019

Assets$993,020
Liabilities$3,049,267
Net Assets-$2,056,247
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,088,6692011Expenses 2012: $4,076,2392012Revenue 2013: $4,252,487Expenses 2013: $3,966,343Net Income 2013: $286,1442013Revenue 2014: $4,076,821Expenses 2014: $4,196,155Net Income 2014: -$119,3342014Revenue 2015: $5,289,321Expenses 2015: $4,773,981Net Income 2015: $515,3402015Revenue 2016: $4,586,243Expenses 2016: $5,132,680Net Income 2016: -$546,4372016Revenue 2017: $4,502,980Expenses 2017: $4,878,819Net Income 2017: -$375,8392017Revenue 2018: $4,392,348Expenses 2018: $4,455,789Net Income 2018: -$63,4412018Revenue 2019: $4,315,205Expenses 2019: $4,474,055Net Income 2019: -$158,8502019Revenue 2022: $4,301,160Expenses 2022: $4,173,204Net Income 2022: $127,9562022Revenue 2023: $4,556,836Expenses 2023: $4,072,213Net Income 2023: $484,6232023Revenue 2024: $3,660,149Expenses 2024: $3,523,070Net Income 2024: $137,0792024

Highlighted filing

2019

Revenue$4,315,205
Expenses$4,474,055
Net Income-$158,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$4,315,205
Mission and Program Overview

Mission

To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN

Provide free television production training and equipment use to residents and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,499$699,646▼ $192,853
Cash and Non-Interest-Bearing Accounts$90,847$102,967▲ $12,120
Prepaid Expenses and Deferred Charges$15,076$15,211▲ $135
Accounts Receivable$3,525$440▼ $3,085
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,897,397$-2,056,247▼ $158,850
Total Assets$1,334,066$993,020▼ $341,046
Other Assets Total$332,119$174,756▼ $157,363
Liabilities
Other Liabilities$3,173,168$2,481,513▼ $691,655
Accounts Payable and Accrued Expenses$58,295$567,754▲ $509,459
Total Liabilities$3,231,463$3,049,267▼ $182,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,897,397$-2,056,247▼ $158,850
Total Liabilities and Net Assets / Fund Balance$1,334,066$993,020▼ $341,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,861$4,798,848$5,365,709
Leasehold Improvements$132,785$458,090$590,875
Other Assets Org$1,253--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A JohnsonExecutive DirectorFT$147,500$15,434$162,934
Dave KiserAssistant Executive DirectorFT$138,483$16,065$154,548

Board Members and Trustees

NameTitle
Marcia GlickChair
Anne NorrisVice Chairperson
Al MadsenDirector
Camille HepolaDirector
Charlie BroseDirector
Cheryl WeilerDirector
Darryl SannesDirector
Dr Duane OrnDirector
Joanie ClausenDirector
Kirk McDonaldDirector
Riley GramsDirector
Sue Ellen ZagrabelnyDirector
Zipporah MesesiDirector
Helen LaFaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,773
Program Service Revenue
$53,432
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,447,890
Other Expenses$1,026,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,086,745$231,861-$2,318,606
Other Employee Benefits$399,585$44,398-$443,983
Depreciation Depletion$338,020--$338,020
Current Officers, Directors, Trustees, and Key Employees$31,748$285,734-$317,482
Payroll Taxes$169,297$18,811-$188,108
Pension Plan Contributions$161,740$17,971-$179,711
Occupancy$178,983--$178,983
Information Technology$158,445--$158,445
Advertising$56,591--$56,591
Fees for Services Accounting-$29,466-$29,466
Other Expenses$26,906$14,443-$26,906
Insurance$19,939$6,646-$26,585
Fees for Services Other-$22,227-$22,227
Conferences and Meetings$19,538--$19,538
All Other Expenses$16,968--$16,968
Office Expenses$12,576--$12,576
Fees for Services Legal-$2,288-$2,288
Total Functional Expenses$3,800,210$673,845$0$4,474,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilty$1,918,485
Deferred Pension Resources$514,502
Deferred Other Postemployment Benefit Resources$39,112
Other Postemployment Benefits Payable$9,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's Executive Director and Assistant Executive Director review and sign the 990 and then the board members review the 990.”

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

“The organization requires officers, directors and key employees to annually disclose conflicts of interests. If there is an issue, the organization takes remedial action.”

Form 990, Part VI, Section B, line 15

“The data to compare salaries is derived from the National Association of Broadcasters, which publishes a detailed scientific survey of salaries and benefits. Other salary data is derived from the Survey Navigator by the League of Minnesota Cities. This data is used during annual reviews of the Executive Director, Assistant Executive Director, and other key employees to determine compensation.”

Form 990, Part VI, Section C, line 19

“The franchise ordinance and meeting agendas are available on the organization's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Suburbs Community Access
EIN
41-1431923
Phone
7635338196
Address
6900 Winnetka Avenue North, Brooklyn Park, MN 55428
Doing Business As
Northwest Community Television

Signing Officer

Name
Michael A Johnson
Title
Executive Director
Phone
7635338196
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael A Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
323

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2019. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2019, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Executive Director
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699646
IRS990/LandBldgEquipCostOrOtherBssAmt05956584
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1897397
IRS990/NetAssetsOrFundBalancesEOYAmt0-2056247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178983
IRS990/OccupancyGrp/TotalAmt0178983
IRS990/OfficeExpensesGrp/ProgramServicesAmt012576
IRS990/OfficeExpensesGrp/TotalAmt012576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332119
IRS990/OtherAssetsTotalGrp/EOYAmt0174756
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0443983
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Equipment Replacement
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014443
IRS990/OtherExpensesGrp/ProgramServicesAmt051851
IRS990/OtherExpensesGrp/ProgramServicesAmt144456
IRS990/OtherExpensesGrp/ProgramServicesAmt226822
IRS990/OtherExpensesGrp/ProgramServicesAmt326906
IRS990/OtherExpensesGrp/TotalAmt051851
IRS990/OtherExpensesGrp/TotalAmt144456
IRS990/OtherExpensesGrp/TotalAmt241265
IRS990/OtherExpensesGrp/TotalAmt326906
IRS990/OtherLiabilitiesGrp/BOYAmt03173168
IRS990/OtherLiabilitiesGrp/EOYAmt02481513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02086745
IRS990/OtherSalariesAndWagesGrp/TotalAmt02318606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018811
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169297
IRS990/PayrollTaxesGrp/TotalAmt0188108
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0161740
IRS990/PensionPlanContributionsGrp/TotalAmt0179711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015211
IRS990/PrincipalOfficerNm0Michael A Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23024
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012914
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04365229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01191090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027119
IRS990/PYRevenuesLessExpensesAmt0-63441
IRS990/PYSalariesCompEmpBnftPaidAmt03264699
IRS990/PYTotalExpensesAmt04455789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04392348
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04261773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04261773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04365229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04486644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04551891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022901079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt022901079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04261773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04365229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04486644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04551891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05235542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022901079
IRS990ScheduleA/TotalSupportAmt022975534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074455
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/EquipmentGrp/BookValueAmt0566861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04798848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05365709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0590875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0173503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Other Postemployment Benefit Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11918485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2514502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Postemployment Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Other Postemployment Benefit Resources
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2019. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2019, no penalties and interest were recorded. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699646
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174756
IRS990ScheduleD/TotalLiabilityAmt02481513
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$993,020
Liabilities
$3,049,267
Net assets
-$2,056,247
Revenue
$4,315,205
Expenses
$4,474,055
Net income
-$158,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.30$1.16$3.66$3.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.62$1.21$4.56$4.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.12$1.69$4.30$4.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Detailed filing. Detailed filing data is available for this year.$0.99$3.05$2.06$4.32$4.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$3.23$1.90$4.39$4.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.82$1.98$4.50$4.88$0.38
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$4.37$1.60$4.59$5.13$0.55
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$3.19$1.05$5.29$4.77$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.65$4.08$4.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$4.25$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.49$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$4.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits