Civic Intelligence

10000 Lakes Chapter of International Code Council

990EZ • Fiscal year 2020 • EIN 41-1674036

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

PO Box 9327North St Paul, MN 55109

(651) 266-9025

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-58%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$88,997

Up $11,557 (+15%) from 2019

Net Assets

Up

$88,997

Up $11,730 (+15%) from 2019

Liabilities

Down

$0

Down $173 (-100%) from 2019

Revenue

Down

$24,028

Down $33,368 (-58%) from 2019

Expenses

Down

$12,298

Down $42,091 (-77%) from 2019

Net Income

Up

$11,730

Up $8,723 (+290%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $190,610Liabilities 2011: $02011Assets 2012: $87,578Liabilities 2012: $27,7942012Assets 2013: $85,639Liabilities 2013: $23,5992013Assets 2014: $92,712Liabilities 2014: $20,7482014Assets 2015: $102,290Liabilities 2015: $24,7122015Assets 2016: $86,063Liabilities 2016: $22,2962016Assets 2017: $81,840Liabilities 2017: $0Net Assets 2017: $81,8402017Assets 2018: $82,208Liabilities 2018: $7,948Net Assets 2018: $74,2602018Assets 2019: $77,440Liabilities 2019: $173Net Assets 2019: $77,2672019Assets 2020: $88,997Liabilities 2020: $0Net Assets 2020: $88,9972020Assets 2021: $84,334Liabilities 2021: $173Net Assets 2021: $84,1612021Assets 2022: $77,606Liabilities 2022: $173Net Assets 2022: $77,4332022Assets 2023: $72,107Liabilities 2023: $173Net Assets 2023: $71,9342023Assets 2024: $67,883Liabilities 2024: $173Net Assets 2024: $67,7102024

Highlighted filing

2020

Assets$88,997
Liabilities$0
Net Assets$88,997

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $120,672Expenses 2011: $96,753Net Income 2011: $23,9192011Revenue 2012: $121,662Expenses 2012: $144,648Net Income 2012: -$22,9862012Revenue 2013: $99,967Expenses 2013: $102,719Net Income 2013: -$2,7522013Revenue 2014: $86,101Expenses 2014: $79,083Net Income 2014: $7,0182014Revenue 2015: $76,495Expenses 2015: $70,881Net Income 2015: $5,6142015Revenue 2016: $65,955Expenses 2016: $76,890Net Income 2016: -$10,9352016Revenue 2017: $58,642Expenses 2017: $89,354Net Income 2017: -$30,7122017Revenue 2018: $67,609Expenses 2018: $66,495Net Income 2018: $1,1142018Revenue 2019: $57,396Expenses 2019: $54,389Net Income 2019: $3,0072019Revenue 2020: $24,028Expenses 2020: $12,298Net Income 2020: $11,7302020Revenue 2021: $23,828Expenses 2021: $28,101Net Income 2021: -$4,2732021Revenue 2022: $27,176Expenses 2022: $33,904Net Income 2022: -$6,7282022Revenue 2023: $26,836Expenses 2023: $32,335Net Income 2023: -$5,4992023Revenue 2024: $31,615Expenses 2024: $35,839Net Income 2024: -$4,2242024

Highlighted filing

2020

Revenue$24,028
Expenses$12,298
Net Income$11,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$24,028
Mission and Program Overview

Mission

SEE BELOW

To promote the public welfare by training and representing building officials, facilitate communication between the construction industry and to develop and maintain the uniform building code and related documents.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE PUBLIC WELFARE BY TRAINING AND REPRESENTING BUILDING OFFICIALS, FACILITATE COMMUNICATION BETWEEN THE CONSTRUCTION INDUSTRY AND TO DEVELOP AND MAINTAIN THE UNIFORM BUILDING CODE AND RELATED DOCUMENTS.$0$12,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE SKALLETDirector-$0--
STEVE KARTAKDirector-$0--
TRAVIS DUNNDirector-$0--
SHERYL MELLGRENDirector-$0--
ISAAC STENSLANDDirector-$0--
GREG BRADYDirector-$0--
JIM NEWHAMDirector-$0--
DALE GRONBERGPast President-$0--
DAN HAUCKPresident-$0--
TODD HOEKSTRAVice President-$0--
DENNIS SCHILLINGTreasurer-$0--
DAN GRINSTEINNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
10000 Lakes Chapter of the
EIN
41-1674036
Phone
6512669025
Address
PO BOX 9327, NORTH ST PAUL, MN 55109

Signing Officer

Name
Dennis Schilling
Title
Treasurer
Phone
6512669025
Signed
2021-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 2,994. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,994.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 164. Description: website. Amount: 1,100. Description: conferences and meetings. Amount: 10,642. Description: taxes and licenses. Amount: 392. Total to form 990-ez, line 16: 12,298.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other. Beg. Of year amount: 5,006. End of year amount: 5,618.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 173. End of year amount: 0.

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06512669025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011730
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077440
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088997
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02994
IRS990EZ/GrossReceiptsAmt024028
IRS990EZ/GrossSalesOfInventoryAmt02994
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE SKALLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KARTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERYL MELLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ISAAC STENSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM NEWHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE GRONBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TODD HOEKSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENNIS SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAN GRINSTEINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05618
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012298
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PUBLIC WELFARE BY TRAINING AND REPRESENTING BUILDING OFFICIALS, FACILITATE COMMUNICATION BETWEEN THE CONSTRUCTION INDUSTRY AND TO DEVELOP AND MAINTAIN THE UNIFORM BUILDING CODE AND RELATED DOCUMENTS.
IRS990EZ/ProgramServiceRevenueAmt021034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE PUBLIC WELFARE BY TRAINING AND REPRESENTING BUILDING OFFICIALS, FACILITATE COMMUNICATION BETWEEN THE CONSTRUCTION INDUSTRY AND TO DEVELOP AND MAINTAIN THE UNIFORM BUILDING CODE AND RELATED DOCUMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012298
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012298
IRS990EZ/TotalProgramServiceExpensesAmt012298
IRS990EZ/TotalRevenueAmt024028
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.10KLAKES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 2,994. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 164. DESCRIPTION: WEBSITE. AMOUNT: 1,100. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 10,642. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 392. TOTAL TO FORM 990-EZ, LINE 16: 12,298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 5,006. END OF YEAR AMOUNT: 5,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512669025
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt010000 LAKES CHAPTER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERNATIONAL CODE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0411674036
ReturnHeader/Filer/PhoneNum06512669025
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9327
ReturnHeader/Filer/USAddress/CityNm0NORTH ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02021-09-15T11:23:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.32$0.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.27$0.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.77$0.27$0.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.57$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.74$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.59$0.89$0.31
2016Summary only. Only limited summary data is available for this year.$0.86$0.22$0.66$0.77$0.11
2015Summary only. Only limited summary data is available for this year.$1.02$0.25$0.76$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$0.93$0.21$0.86$0.79$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.24$1.00$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.28$1.22$1.45$0.23
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.21$0.97$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • <$500k nonprofits