Civic Intelligence

Shakopee Fire Department Relief Association

990 • Fiscal year 2013 • EIN 41-6031677

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
129 Holmes St S55379

(952) 233-9300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$1,400

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,161,914

Up $1,618,374 (+46%) from 2012

Net Assets

Up

$5,161,914

Up $1,618,374 (+46%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

$462,007

No earlier filing loaded for comparison.

Expenses

Up

$685,177

Up $610,842 (+822%) from 2012

Net Income

-$223,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,237,292Liabilities 2011: $0Net Assets 2011: $3,237,2922011Assets 2012: $3,543,540Liabilities 2012: $0Net Assets 2012: $3,543,5402012Assets 2013: $5,161,914Liabilities 2013: $0Net Assets 2013: $5,161,9142013Assets 2014: $5,213,021Liabilities 2014: $0Net Assets 2014: $5,213,0212014Assets 2015: $5,177,279Liabilities 2015: $0Net Assets 2015: $5,177,2792015Assets 2016: $5,651,868Liabilities 2016: $0Net Assets 2016: $5,651,8682016Assets 2017: $6,382,789Liabilities 2017: $0Net Assets 2017: $6,382,7892017Assets 2018: $4,545,368Liabilities 2018: $0Net Assets 2018: $4,545,3682018Assets 2019: $5,242,490Liabilities 2019: $0Net Assets 2019: $5,242,4902019Assets 2020: $5,970,212Liabilities 2020: $0Net Assets 2020: $5,970,2122020Assets 2021: $6,825,096Liabilities 2021: $0Net Assets 2021: $6,825,0962021Assets 2022: $6,069,986Liabilities 2022: $0Net Assets 2022: $6,069,9862022Assets 2023: $6,862,451Liabilities 2023: $0Net Assets 2023: $6,862,4512023Assets 2024: $4,400,761Liabilities 2024: $562Net Assets 2024: $4,400,1992024

Highlighted filing

2013

Assets$5,161,914
Liabilities$0
Net Assets$5,161,914
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $565,364Expenses 2011: $261,155Net Income 2011: $304,2092011Expenses 2012: $74,3352012Revenue 2013: $462,007Expenses 2013: $685,177Net Income 2013: -$223,1702013Revenue 2014: $516,614Expenses 2014: $667,781Net Income 2014: -$151,1672014Revenue 2015: $397,241Expenses 2015: $76,322Net Income 2015: $320,9192015Revenue 2016: $402,945Expenses 2016: $220,066Net Income 2016: $182,8792016Revenue 2017: $406,812Expenses 2017: $374,468Net Income 2017: $32,3442017Revenue 2018: $690,374Expenses 2018: $1,890,921Net Income 2018: -$1,200,5472018Revenue 2019: $467,343Expenses 2019: $354,262Net Income 2019: $113,0812019Revenue 2020: $596,680Expenses 2020: $75,400Net Income 2020: $521,2802020Revenue 2021: $884,855Expenses 2021: $150,406Net Income 2021: $734,4492021Revenue 2022: $277,389Expenses 2022: $355,619Net Income 2022: -$78,2302022Revenue 2023: $637,835Expenses 2023: $305,939Net Income 2023: $331,8962023Revenue 2024: $1,901,339Expenses 2024: $3,328,167Net Income 2024: -$1,426,8282024

Highlighted filing

2013

Revenue$462,007
Expenses$685,177
Net Income-$223,170
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.0
Gross Receipts
$468,195
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,514,932$4,876,390▲ $361,458
Cash and Non-Interest-Bearing Accounts$11,703$148,463▲ $136,760
Savings and Temporary Cash Investments$129,787$134,061▲ $4,274
Pledges and Grants Receivable$14,000$3,000▼ $11,000
Total Assets$4,670,422$5,161,914▲ $491,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,648,023$5,135,900▲ $487,877
Unrestricted Net Assets$22,399$26,014▲ $3,615
Total Net Assets Fund Balance$4,670,422$5,161,914▲ $491,492
Total Liabilities and Net Assets / Fund Balance$4,670,422$5,161,914▲ $491,492
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Scott TheisTreasurer$1,400$1,400
Scott DavisSecretary$1,200$1,200
David KleinPresident$900$900

Board Members and Trustees

NameTitle
John ClayVice President
Brad TabkeEx-officio Trustee
Julie LinnihanEx-officio Trustee
Rick ColemanEx-officio Trustee
Jeff BjorklundTrustee
Rob IndreboTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$350,900
Program Service Revenue
$257
Investment Income
$110,240
Other Revenue
$610
Change in Net Assets
$-223,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$720,850
Total Revenue per Audited Statements
$1,182,857
Total Revenue per Form 990
$462,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,163
Salaries, Compensation, and Employee Benefits$5,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$633,314--$633,314
Fees for Service Investment Mgmnt Fees$35,767--$35,767
Fees for Services Accounting$4,675--$4,675
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Other Salaries and Wages-$1,440-$1,440
Conferences and Meetings-$1,336-$1,336
Payroll Taxes$650$110-$760
Office Expenses-$224-$224
Other Expenses-$100-$100
Total Functional Expenses$677,906$7,271$0$685,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,365
Expenses per Audited Statements$685,177
Total Expenses per Form 990$685,177
Expenses Not Reported on Form 990$6,188
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,798
Fundraising Direct Expenses$6,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,798$6,798$6,188$610
Total Events$16,798$6,798$6,188$610
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 1

“Three board members were compensated as officers and were therefore not independent”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the organization's board of directors for review. After review it is made available to the members for their review”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
41-6031677
Phone
9522339300

Signing Officer

Name
Scott Theis
Title
Treasurer
Phone
9522339300
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Theis
Formed
1895
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
5
Volunteers
45

Preparer

Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Park XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2013, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

Form 990, Art XI, Line 2D

“The portion of fundraising netted from revenue”

Raw XML Appendix380 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
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0462007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2013, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0685177
IRS990ScheduleD/TotalRevenuePerForm990Amt0462007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06798
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PARK XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04648023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05135900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04670422
IRS990/TotalAssetsEOYAmt05161914
IRS990/TotalAssetsGrp/BOYAmt04670422
IRS990/TotalAssetsGrp/EOYAmt05161914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350900
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04670422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05161914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677906
IRS990/TotalProgramServiceRevenueAmt0257
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt0110850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04670422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05161914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10129 HOLMES ST S
IRS990/USAddress/City0SHAKOPEE
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522339300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHAKOPEE FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0416031677
ReturnHeader/Filer/PhoneNum09522339300
ReturnHeader/Filer/USAddress/AddressLine10129 HOLMES ST S
ReturnHeader/Filer/USAddress/City0SHAKOPEE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02014-04-21T14:02:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,161,914
Liabilities
$0
Net assets
$5,161,914
Revenue
$462,007
Expenses
$685,177
Net income
-$223,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$3.33$1.43
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$0.64$0.31$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.28$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.88$0.15$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.60$0.08$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.47$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.69$1.89$1.20
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.41$0.37$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.40$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.40$0.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.52$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.46$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.57$0.26$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits