Civic Intelligence

Lake Elmo Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-6077988

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

Organization ProfileN/A

Refreshing map…

3510 Laverne Avenue NorthLake Elmo, MN 55042

(651) 775-6727

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$1,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,341,106

Up $212,440 (+19%) from 2016

Net Assets

Up

$1,330,616

Up $205,083 (+18%) from 2016

Liabilities

Up

$10,490

Up $7,357 (+235%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Up

$93,656

Up $6,469 (+7.4%) from 2016

Expenses

Down

$29,807

Down $8,174 (-22%) from 2016

Net Income

Up

$63,849

Up $14,643 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $937,410Liabilities 2011: $0Net Assets 2011: $937,4102011Assets 2012: $976,511Liabilities 2012: $0Net Assets 2012: $976,5112012Assets 2013: $1,137,217Liabilities 2013: $0Net Assets 2013: $1,137,2172013Assets 2014: $1,223,862Liabilities 2014: $8,610Net Assets 2014: $1,215,2522014Assets 2015: $1,050,194Liabilities 2015: $28,492Net Assets 2015: $1,021,7022015Assets 2016: $1,128,666Liabilities 2016: $3,133Net Assets 2016: $1,125,5332016Assets 2017: $1,341,106Liabilities 2017: $10,490Net Assets 2017: $1,330,6162017Assets 2018: $1,235,500Liabilities 2018: $20,277Net Assets 2018: $1,215,2232018Assets 2019: $1,164,901Liabilities 2019: $21,252Net Assets 2019: $1,143,6492019Assets 2020: $1,327,483Liabilities 2020: $6,224Net Assets 2020: $1,321,2592020Assets 2021: $1,501,584Liabilities 2021: $65Net Assets 2021: $1,501,5192021Assets 2022: $1,311,328Liabilities 2022: $65Net Assets 2022: $1,311,2632022Assets 2023: $172,438Liabilities 2023: $135,961Net Assets 2023: $36,4772023

Highlighted filing

2017

Assets$1,341,106
Liabilities$10,490
Net Assets$1,330,616
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $61,692Expenses 2011: $22,540Net Income 2011: $39,1522011Expenses 2012: $87,6752012Revenue 2013: $95,953Expenses 2013: $49,366Net Income 2013: $46,5872013Revenue 2014: $97,549Expenses 2014: $34,704Net Income 2014: $62,8452014Revenue 2015: $99,539Expenses 2015: $228,426Net Income 2015: -$128,8872015Revenue 2016: $87,187Expenses 2016: $37,981Net Income 2016: $49,2062016Revenue 2017: $93,656Expenses 2017: $29,807Net Income 2017: $63,8492017Revenue 2018: $97,107Expenses 2018: $130,785Net Income 2018: -$33,6782018Revenue 2019: $92,193Expenses 2019: $280,999Net Income 2019: -$188,8062019Revenue 2020: $109,122Expenses 2020: $31,587Net Income 2020: $77,5352020Revenue 2021: $188,945Expenses 2021: $31,693Net Income 2021: $157,2522021Revenue 2022: $73,586Expenses 2022: $142,953Net Income 2022: -$69,3672022Revenue 2023: $347,667Expenses 2023: $71,312Net Income 2023: $276,3552023

Highlighted filing

2017

Revenue$93,656
Expenses$29,807
Net Income$63,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$94,675
Mission and Program Overview

Mission

The fire relief association provides retirement relief and other benefits to members and their dependents.

To provide retirement relief and other benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,125,533$1,330,616▲ $205,083
Investments in Publicly Traded Securities$931,170$1,139,583▲ $208,413
Savings and Temporary Cash Investments$61,550$89,288▲ $27,738
Accounts Receivable-$61,147-
Cash and Non-Interest-Bearing Accounts$135,946$51,088▼ $84,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,128,666$1,341,106▲ $212,440
Liabilities
Accounts Payable and Accrued Expenses$3,133$10,490▲ $7,357
Total Liabilities$3,133$10,490▲ $7,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,533$1,330,616▲ $205,083
Total Liabilities and Net Assets / Fund Balance$1,128,666$1,341,106▲ $212,440
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Steve RutkowskiPresident$1,500$1,500
Mike CornellSecretary (part Year)$1,200$1,200
Brian HauserTreasurer (part Year)$400$400

Board Members and Trustees

NameTitle
Nick WitterVice President
Cathy BendallEx-officio Trustee
Greg MalmquistEx-officio Trustee
Jill LundgrenEx-officio Trustee
Robin GoodspeedTrustee
Alex HilpischTrustee (part Year)
Larry CornellTrustee (part Year)
Chris KlineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,147
Program Service Revenue
$0
Investment Income
$30,308
Other Revenue
$2,201
Change in Net Assets
$63,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,026
Revenue Not Reported on Financial Statements
$14,630
Revenue Not Reported on Form 990
$142,253
Total Revenue per Audited Statements
$221,279
Total Revenue per Form 990
$93,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,907
Salaries, Compensation, and Employee Benefits$3,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$14,630-$14,630
Fees for Services Accounting-$10,157-$10,157
Current Officers, Directors, Trustees, and Key Employees-$3,100-$3,100
Other Expenses$1,084--$1,084
Other Salaries and Wages-$800-$800
Office Expenses-$36-$36
Total Functional Expenses$1,084$28,723$0$29,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,807
Total Expenses per Audited Statements$16,196
Expenses per Audited Statements$15,177
Expenses Not Reported on Financial Statements$14,630
Expenses Not Reported on Form 990$1,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,220
Fundraising Direct Expenses$1,019
Professional Fundraising Fees$0
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 2

“There is a family relationship between mike cornell and larry cornell.”

Form 990, Part VI, Section A, Line 6

“All firefighters of the fire department are members of the association and shall be eligible for benefits. Each active member shall be entitled to one vote on any matter voted upon by the membership. Deferred members are not entitled to vote.”

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

“Six trustees are elected from the membership of the association. There will be three trustees elected by the membership each year at the annual meeting of the association.”

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

“Routine operating decisions of the association are not subject to approval by the membership. Any changes to the bylaws or articles of incorporation must be approved by the active members.”

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

“No such committees exist.”

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

“The form 990 is reviewed by the president and provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12

“The association does not have its own written conflict of interest policy however, minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Elmo Firefighters Relief
EIN
41-6077988
Phone
6517756727
Address
3510 LAVERNE AVENUE NORTH, LAKE ELMO, MN 55042

Signing Officer

Name
Steve Rutkowski
Title
President
Phone
6517756727
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rutkowski
Formed
1962
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions that would result in an accrual, expense or benefit under a more likely than not standard.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported in revenue section on 990 1,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reported with expenses on audit 1,019.”

Raw XML Appendix368 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/ExpensesSubtotalAmt015177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014630
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141234
IRS990ScheduleD/OtherExpensesIncludedAmt01019
IRS990ScheduleD/OtherRevenueAmt01019
IRS990ScheduleD/RevenueNotReportedAmt0142253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014630
IRS990ScheduleD/RevenueSubtotalAmt079026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT UNDER A MORE LIKELY THAN NOT STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE REPORTED IN REVENUE SECTION ON 990 1,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE REPORTED WITH EXPENSES ON AUDIT 1,019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt029807
IRS990ScheduleD/TotalRevenuePerForm990Amt093656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN MIKE CORNELL AND LARRY CORNELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FIREFIGHTERS OF THE FIRE DEPARTMENT ARE MEMBERS OF THE ASSOCIATION AND SHALL BE ELIGIBLE FOR BENEFITS. EACH ACTIVE MEMBER SHALL BE ENTITLED TO ONE VOTE ON ANY MATTER VOTED UPON BY THE MEMBERSHIP. DEFERRED MEMBERS ARE NOT ENTITLED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIX TRUSTEES ARE ELECTED FROM THE MEMBERSHIP OF THE ASSOCIATION. THERE WILL BE THREE TRUSTEES ELECTED BY THE MEMBERSHIP EACH YEAR AT THE ANNUAL MEETING OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUTINE OPERATING DECISIONS OF THE ASSOCIATION ARE NOT SUBJECT TO APPROVAL BY THE MEMBERSHIP. ANY CHANGES TO THE BYLAWS OR ARTICLES OF INCORPORATION MUST BE APPROVED BY THE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION DOES NOT HAVE ITS OWN WRITTEN CONFLICT OF INTEREST POLICY HOWEVER, MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01128666
IRS990/TotalAssetsEOYAmt01341106
IRS990/TotalAssetsGrp/BOYAmt01128666
IRS990/TotalAssetsGrp/EOYAmt01341106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01084
IRS990/TotalFunctionalExpensesGrp/TotalAmt029807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03133
IRS990/TotalLiabilitiesEOYAmt010490
IRS990/TotalLiabilitiesGrp/BOYAmt03133
IRS990/TotalLiabilitiesGrp/EOYAmt010490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01125533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01330616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01084
IRS990/TotalReportableCompFromOrgAmt03100
IRS990/TotalRevenueGrp/ExclusionAmt032509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01341106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03510 LAVERNE AVENUE NORTH
IRS990/USAddress/CityNm0LAKE ELMO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE RUTKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517756727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ELMO FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0416077988
ReturnHeader/Filer/PhoneNum06517756727
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 LAVERNE AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0LAKE ELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B340442FEB6AD8756D146EA71B6147D0D07D536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0967318B790B1455EE694363059DB49B3290921CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02018-10-01T13:58:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,106
Liabilities
$10,490
Net assets
$1,330,616
Revenue
$93,656
Expenses
$29,807
Net income
$63,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.14$0.04$0.35$0.07$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.07$0.14$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.19$0.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.11$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$0.09$0.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.09$0.03$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.09$0.04$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.10$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.10$0.03$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.10$0.05$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.09
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.06$0.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits