Civic Intelligence

Clinton Rotary Club

990EZ • Fiscal year 2021 • EIN 42-0186795

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

PO Box 1361Clinton, IA 52733-1361

(563) 244-8146

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

3.0%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$35,353

Up $18,322 (+108%) from 2020

Net Assets

Up

$35,153

Up $20,257 (+136%) from 2020

Liabilities

Down

$200

Down $1,935 (-91%) from 2020

Revenue

Up

$69,223

Up $2,012 (+3.0%) from 2020

Expenses

Down

$48,966

Down $18,306 (-27%) from 2020

Net Income

Up

$20,257

Up $20,318 (+33308%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,775Liabilities 2011: $19,347Net Assets 2011: $61,4282011Assets 2012: $62,722Liabilities 2012: $11,713Net Assets 2012: $51,0092012Assets 2013: $100,462Liabilities 2013: $33,082Net Assets 2013: $67,3802013Assets 2014: $97,391Liabilities 2014: $3,186Net Assets 2014: $94,2052014Assets 2015: $88,818Liabilities 2015: $390Net Assets 2015: $88,4282015Assets 2016: $28,558Liabilities 2016: $1,917Net Assets 2016: $26,6412016Assets 2017: $28,352Liabilities 2017: $3,540Net Assets 2017: $24,8122017Assets 2018: $23,316Liabilities 2018: $8,602Net Assets 2018: $14,7142018Assets 2019: $21,205Liabilities 2019: $6,248Net Assets 2019: $14,9572019Assets 2020: $17,031Liabilities 2020: $2,135Net Assets 2020: $14,8962020Assets 2021: $35,353Liabilities 2021: $200Net Assets 2021: $35,1532021Assets 2022: $33,092Liabilities 2022: $42Net Assets 2022: $33,0502022Assets 2023: $24,386Liabilities 2023: $02023Assets 2024: $17,602Net Assets 2024: $17,6022024

Highlighted filing

2021

Assets$35,353
Liabilities$200
Net Assets$35,153

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $100,896Expenses 2011: $87,655Net Income 2011: $13,2412011Expenses 2012: $110,1262012Expenses 2013: $89,6622013Revenue 2014: $127,727Expenses 2014: $100,928Net Income 2014: $26,7992014Revenue 2015: $118,479Expenses 2015: $126,180Net Income 2015: -$7,7012015Revenue 2016: $41,731Expenses 2016: $103,113Net Income 2016: -$61,3822016Revenue 2017: $40,154Expenses 2017: $42,172Net Income 2017: -$2,0182017Revenue 2018: $76,802Expenses 2018: $74,765Net Income 2018: $2,0372018Revenue 2019: $83,890Expenses 2019: $83,647Net Income 2019: $2432019Revenue 2020: $67,211Expenses 2020: $67,272Net Income 2020: -$612020Revenue 2021: $69,223Expenses 2021: $48,966Net Income 2021: $20,2572021Revenue 2022: $54,295Expenses 2022: $56,398Net Income 2022: -$2,1032022Revenue 2023: $52,438Expenses 2023: $61,102Net Income 2023: -$8,6642023Revenue 2024: $57,283Expenses 2024: $64,067Net Income 2024: -$6,7842024

Highlighted filing

2021

Revenue$69,223
Expenses$48,966
Net Income$20,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$69,223
Mission and Program Overview

Mission

To enhance the virality of its local community, enhance international service, enhance vocational and community service, promote education, and to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and alleviation of poverty.

Program Services

DescriptionGrantsExpenses
AUGUST 2020 DERECHO DAMAGES REIMBURSEMENTS TO LOCAL RESIDENTS.-$7,560
LOCAL AND WORLD IMPROVMENTS-DERECHO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN WRIGHTPresident 20-$0--
SHANNON SANDER-WELZIENPresident 20-$0--
CHRISTIE C COLLINSPresident 20-$0--
ANDREW KIDAPresident 20-$0--
BRAYDON ROBERTSPresident 20-$0--
SUSAN MESECHERSecretary-$0--
DALE W DALTONTreasurer-$0--
JILL O'NEILDirector-$0--
CARRIE DONAIREDirector-$0--
ROD TOKHEIMDirector-$0--
ANDY FERGURSONDirector-$0--
CHERYL FREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clinton Rotary Club
EIN
42-0186795
Phone
5632448146
Address
PO BOX 1361, CLINTON, IA 52733-1361

Signing Officer

Name
Dale W Dalton
Title
Treasurer
Phone
5632448146
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Dale W Dalton CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Rotary international 5,410 14255 collection center dr chicago il 60693 rotary district 6000 2,400 po box 496 nevada ia 50201 clinton area chamber of commerce 368 721 s 2nd st clinton ia 52732

Form 990-ez, Part I, Line 16

Expenses rotarian magazine 1,022 clubrunner 764 member recoginition 97 new member expense 12 office supplies 56 credit card processing chges 228 bank charges 5 adjustment-py 25 pets conference 150 weekly meeting expenses 15,993 zoom expenses 353 speaker gratuity-library book 174 christmas choir 200 insurance 336 ri-polio plus 1,204 paul harris fellow 5,381 derecho assistance progra 7,560 total 33,560

Form 990-ez, Part II, Line 24

Accounts receivable 10,453 2,478 prepaid expenses and deferred charges 0 200 community fund of greater dbq 0 0 total 10,453 2,678

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,991 200 annual program 144 0

Form 990-ez, Part III

To enhance the virality of its local community, enhance international service, enhance vocational and community service, promote education, and to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and alleviation of poverty.

Form 990-ez, Part III, Line 31

August 2020 derecho damages reimbursements to local residents.

Raw XML Appendix160 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm1SHANNON SANDERWELZIEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTIE C COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW KIDA
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAYDON ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm5SUSAN MESECHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6DALE W DALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7JILL ONEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm8CARRIE DONAIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm9ROD TOKHEIM
CompensationExplanation/CompensationExplanationGrp/PersonNm10ANDY FERGURSON
CompensationExplanation/CompensationExplanationGrp/PersonNm11CHERYL FREY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE W DALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05632448146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 19TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013125
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035353
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08178
IRS990EZ/GrossReceiptsAmt069223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056098
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/PersonNm0BRIAN WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON SANDER-WELZIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE C COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW KIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAYDON ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN MESECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE W DALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE DONAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROD TOKHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANDY FERGURSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHERYL FREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT 20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02678
IRS990EZ/OtherExpensesTotalAmt033560
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE VIRALITY OF ITS LOCAL COMMUNITY, ENHANCE INTERNATIONAL SERVICE, ENHANCE VOCATIONAL AND COMMUNITY SERVICE, PROMOTE EDUCATION, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND ALLEVIATION OF POVERTY.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL AND WORLD IMPROVMENTS-DERECHO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUGUST 2020 DERECHO DAMAGES REIMBURSEMENTS TO LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048966
IRS990EZ/TotalProgramServiceExpensesAmt07560
IRS990EZ/TotalRevenueAmt069223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROTARY INTERNATIONAL 5,410 14255 COLLECTION CENTER DR CHICAGO IL 60693 ROTARY DISTRICT 6000 2,400 PO BOX 496 NEVADA IA 50201 CLINTON AREA CHAMBER OF COMMERCE 368 721 S 2ND ST CLINTON IA 52732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ROTARIAN MAGAZINE 1,022 CLUBRUNNER 764 MEMBER RECOGINITION 97 NEW MEMBER EXPENSE 12 OFFICE SUPPLIES 56 CREDIT CARD PROCESSING CHGES 228 BANK CHARGES 5 ADJUSTMENT-PY 25 PETS CONFERENCE 150 WEEKLY MEETING EXPENSES 15,993 ZOOM EXPENSES 353 SPEAKER GRATUITY-LIBRARY BOOK 174 CHRISTMAS CHOIR 200 INSURANCE 336 RI-POLIO PLUS 1,204 PAUL HARRIS FELLOW 5,381 DERECHO ASSISTANCE PROGRA 7,560 TOTAL 33,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 10,453 2,478 PREPAID EXPENSES AND DEFERRED CHARGES 0 200 COMMUNITY FUND OF GREATER DBQ 0 0 TOTAL 10,453 2,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,991 200 ANNUAL PROGRAM 144 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE VIRALITY OF ITS LOCAL COMMUNITY, ENHANCE INTERNATIONAL SERVICE, ENHANCE VOCATIONAL AND COMMUNITY SERVICE, PROMOTE EDUCATION, AND TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND ALLEVIATION OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUGUST 2020 DERECHO DAMAGES REIMBURSEMENTS TO LOCAL RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05632448146
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLINTON ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CLIN
ReturnHeader/Filer/EIN0420186795
ReturnHeader/Filer/PhoneNum05632448146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1361
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0527331361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W DALTON CPA
ReturnHeader/ReturnTs02021-11-15T15:12:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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.$0.18$0.18$0.57$0.64$0.07
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.52$0.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.54$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.69$0.49$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.67$0.67$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$0.84$0.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.15$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.25$0.40$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.42$1.03$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.18$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.28$1.01$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.33$0.67$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.19$0.61$1.01$0.88$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits