Civic Intelligence

Montana Cowboy Hall of Fame and Western Heritage Center Inc

990 • Fiscal year 2013 • EIN 41-2086662

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MONTANACOWBOYFAME.ORG
218 3rd Ave So No C59201

(406) 653-3800

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

1120%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,346,375

Up $1,236,046 (+1120%) from 2012

Net Assets

Up

$1,344

Up $23,091 (+106%) from 2012

Liabilities

Up

$1,345,031

Up $1,212,955 (+918%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

$314,574

No earlier filing loaded for comparison.

Expenses

Up

$291,483

Up $57,619 (+25%) from 2012

Net Income

$23,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $150,102Liabilities 2010: $13,450Net Assets 2010: $136,6522010Assets 2011: $116,501Liabilities 2011: $31,423Net Assets 2011: $85,0782011Assets 2012: $110,329Liabilities 2012: $132,076Net Assets 2012: -$21,7472012Assets 2013: $1,346,375Liabilities 2013: $1,345,031Net Assets 2013: $1,3442013Assets 2014: $2,287,658Liabilities 2014: $2,234,188Net Assets 2014: $53,4702014Assets 2015: $2,530,585Liabilities 2015: $2,226,348Net Assets 2015: $304,2372015Assets 2016: $27,262Liabilities 2016: $175,346Net Assets 2016: -$148,0842016Assets 2017: $28,699Liabilities 2017: $88,527Net Assets 2017: -$59,8282017Assets 2018: $35,257Liabilities 2018: $52,180Net Assets 2018: -$16,9232018Assets 2019: $93,215Liabilities 2019: $84,536Net Assets 2019: $8,6792019Assets 2020: $89,972Liabilities 2020: $56,121Net Assets 2020: $33,8512020Assets 2021: $139,029Liabilities 2021: $45,758Net Assets 2021: $93,2712021Assets 2022: $174,282Liabilities 2022: $61,709Net Assets 2022: $112,5732022Assets 2023: $257,335Liabilities 2023: $48,137Net Assets 2023: $209,1982023Assets 2024: $251,816Liabilities 2024: $38,169Net Assets 2024: $213,6472024

Highlighted filing

2013

Assets$1,346,375
Liabilities$1,345,031
Net Assets$1,344
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $163,2082010Expenses 2011: $158,1912011Expenses 2012: $233,8642012Revenue 2013: $314,574Expenses 2013: $291,483Net Income 2013: $23,0912013Revenue 2014: $397,767Expenses 2014: $345,641Net Income 2014: $52,1262014Revenue 2015: $451,152Expenses 2015: $200,385Net Income 2015: $250,7672015Revenue 2016: -$52,822Expenses 2016: $399,499Net Income 2016: -$452,3212016Revenue 2017: $128,125Expenses 2017: $39,869Net Income 2017: $88,2562017Revenue 2018: $74,947Expenses 2018: $32,042Net Income 2018: $42,9052018Revenue 2019: $73,963Expenses 2019: $48,361Net Income 2019: $25,6022019Revenue 2020: $85,020Expenses 2020: $59,848Net Income 2020: $25,1722020Revenue 2021: $97,023Expenses 2021: $37,603Net Income 2021: $59,4202021Revenue 2022: $76,042Expenses 2022: $56,740Net Income 2022: $19,3022022Revenue 2023: $176,282Expenses 2023: $79,657Net Income 2023: $96,6252023Revenue 2024: $128,593Expenses 2024: $124,144Net Income 2024: $4,4492024

Highlighted filing

2013

Revenue$314,574
Expenses$291,483
Net Income$23,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$331,500
Mission and Program Overview

Mission

To honor our cowboy way of life, american indian cultures and collective montana western heritage.

To honor our cowboy way of life, american indian cultures and collective montana western heritage through educational programs and historical collections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,236,307▲ $1,236,307
Loans From Officers Directors-$133,692-
Inventories for Sale or Use$2,870$4,059▲ $1,189
Accounts Receivable$975$2,338▲ $1,363
Rtn Earn Endowment Incm Other Fnds$-21,747$1,344▲ $23,091
Savings and Temporary Cash Investments$3,779$743▼ $3,036
Cash and Non-Interest-Bearing Accounts$1$224▲ $223
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,329$1,346,375▲ $1,236,046
Other Assets Total$102,704$102,704→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,500$1,156,741▲ $1,044,241
Other Liabilities$13,751$29,119▲ $15,368
Accounts Payable and Accrued Expenses$5,325$21,604▲ $16,279
Deferred Revenue$500$3,875▲ $3,375
Total Liabilities$132,076$1,345,031▲ $1,212,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,747$1,344▲ $23,091
Total Liabilities and Net Assets / Fund Balance$110,329$1,346,375▲ $1,236,046

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,202,193-$1,202,193
Equipment$33,393$8,348$41,741
Buildings$721$25$746
Other Assets Org$102,704--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Duwayne WilsonPast President
Bill DonaldPresident
Scott OlsenVice President
Bill DavisDirector
Dick LymanDirector
Justin ToddDirector
Kent WilliamsDirector
Lynn NordwickDirector
Mark LarsonDirector
Marla BoyceDirector
Michael NeutgensDirector
Rob BrayDirector
Sam PharesDirector
Sheila Kirkpatrick MassarDirector
Stan SmithDirector
Terry HaugianDirector
William GaltDirector
Mike Gurnett2nd Vice Pres
Ariel Overstreet-adkinsSecretary
MIKE O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,852
Program Service Revenue
$14,352
Investment Income
$0
Other Revenue
$53,370
All Other Contributions
$205,325
Change in Net Assets
$23,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,038
Salaries, Compensation, and Employee Benefits$124,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$675$117,647-$118,322
Other Salaries and Wages-$83,832-$83,832
Current Officers, Directors, Trustees, and Key Employees-$28,000-$28,000
Payroll Taxes-$12,613-$12,613
Depreciation Depletion$8,348$25-$8,373
Travel$1,310$4,178-$5,488
All Other Expenses$1,586$3,074-$4,660
Advertising$227$4,076-$4,303
Conferences and Meetings$3,591$624-$4,215
Other Expenses$1,952$1,935-$1,935
Insurance-$1,837-$1,837
Office Expenses-$1,779-$1,779
Interest-$1,453-$1,453
Fees for Services Legal-$147-$147
Total Functional Expenses$28,147$263,336$0$291,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,031
Fundraising Direct Expenses$11,834
Gaming Gross Income$9,991
Gaming Direct Expenses$2,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,205$30,205$2,123$28,082
Total Events$30,205$30,205$7,611$22,594
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
Loans from Officers, Directors, Trustees, and Key Employees-$133,692-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdaft$25,646
Payroll Taxes Payable$3,473
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who pay annual memberships.”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body are elected by membership vote.”

Form 990, Part VI, Section A, Line 7B

“Some board decisions are subject to approval by general membership at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the directors at the monthly board meeting.”

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

“The governing body examines any transaction that could rise to the level of conflict of interest and makes that determination according to policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, etc are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
41-2086662
Phone
4066533800

Signing Officer

Name
Christy Stensland
Title
Executive Director
Phone
4066533800
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Stensland
Formed
2003
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
240

Preparer

Preparer
Doris M Leader CPA
Phone
4062289391
Raw XML AppendixShowing 400 of 557 raw XML fields

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IRS990/Desc0THE PRIMARY EXEMPT PURPOSE OF THE MONTANA COWBOY HALL OF FAME AND WESTERN HERITAGE CENTER INC. IS TO PROMOTE AND PRESERVE THE WESTERN HERITAGE OF MONTANA FOR THE ENRICHMENT OF THE PUBLIC. TO DATE A GIFT SHOP HAS BEGUN OPERATION, COWBOYS HAVE BEEN HONORED THROUGH HALL OF FAME AWARDS, A MUSEUM WITHOUT WALLS HAS BEEN PUT IN ACTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011834
IRS990/FundraisingGrossIncomeAmt045031
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02666
IRS990/GamingGrossIncomeAmt09991
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331500
IRS990/GrossSalesOfInventoryAmt04168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01837
IRS990/InsuranceGrp/TotalAmt01837
IRS990/InterestGrp/ManagementAndGeneralAmt01453
IRS990/InterestGrp/TotalAmt01453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02870
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236307
IRS990/LandBldgEquipCostOrOtherBssAmt01244680
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0133692
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt041527
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HONOR OUR COWBOY WAY OF LIFE, AMERICAN INDIAN CULTURES AND COLLECTIVE MONTANA WESTERN HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01156741
IRS990/NetAssetsOrFundBalancesBOYAmt0-21747
IRS990/NetAssetsOrFundBalancesEOYAmt01344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033197
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07325
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117647
IRS990/OccupancyGrp/ProgramServicesAmt0675
IRS990/OccupancyGrp/TotalAmt0118322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/TotalAmt01779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102704
IRS990/OtherAssetsTotalGrp/EOYAmt0102704
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INDUCTEE BRUNCH
IRS990/OtherExpensesGrp/Desc1DUES, FEES, SUBSC
IRS990/OtherExpensesGrp/Desc2MUSEUM WITHOUT WALLS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt010458
IRS990/OtherExpensesGrp/ProgramServicesAmt11952
IRS990/OtherExpensesGrp/TotalAmt010458
IRS990/OtherExpensesGrp/TotalAmt12116
IRS990/OtherExpensesGrp/TotalAmt21952
IRS990/OtherExpensesGrp/TotalAmt31935
IRS990/OtherLiabilitiesGrp/BOYAmt013751
IRS990/OtherLiabilitiesGrp/EOYAmt029119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, PATRONAGE REB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011106
IRS990/OtherRevenueTotalAmt011106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083832
IRS990/OtherSalariesAndWagesGrp/TotalAmt083832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012613
IRS990/PayrollTaxesGrp/TotalAmt012613
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY STENSLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUCTEE BRUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0110335
IRS990/PYOtherRevenueAmt022093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106825
IRS990/PYSalariesCompEmpBnftPaidAmt0123529
IRS990/PYTotalExpensesAmt0233864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03392
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt0551694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046277
IRS990ScheduleA/Total509Grp/TotalAmt0551694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246852

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,375
Liabilities
$1,345,031
Net assets
$1,344
Revenue
$314,574
Expenses
$291,483
Net income
$23,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.13$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.18$0.08$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.08$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.10$0.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.06$0.03$0.09$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.07$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.02$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$0.13$0.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.18$0.15$0.05$0.40$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.53$2.23$0.30$0.45$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.29$2.23$0.05$0.40$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.00$0.31$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits