Civic Intelligence

Mayflower Homes Inc.

990 • Fiscal year 2016 • EIN 42-0727497

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 31, 2016

Organization ProfileMAYFLOWERCOMMUNITY.ORG

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616 Broad StreetGrinnell, IA 50112

(641) 236-6151

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$162,505

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$30,032,705

Up $6,750,864 (+29%) from 2015

Net Assets

Up

$5,842,593

Up $217,494 (+3.9%) from 2015

Liabilities

Up

$24,190,112

Up $6,533,370 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Down

$9,119,543

Down $110,488 (-1.2%) from 2015

Expenses

Up

$8,860,001

Up $212,214 (+2.5%) from 2015

Net Income

Down

$259,542

Down $322,702 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$20M$0-$20MAssets 2011: $19,391,217Liabilities 2011: $12,900,939Net Assets 2011: $6,490,2782011Assets 2012: $18,569,087Liabilities 2012: $13,166,077Net Assets 2012: $5,403,0102012Assets 2013: $18,785,858Liabilities 2013: $13,616,802Net Assets 2013: $5,169,0562013Assets 2014: $20,389,009Liabilities 2014: $15,333,918Net Assets 2014: $5,055,0912014Assets 2015: $23,281,841Liabilities 2015: $17,656,742Net Assets 2015: $5,625,0992015Assets 2016: $30,032,705Liabilities 2016: $24,190,112Net Assets 2016: $5,842,5932016Assets 2017: $28,803,068Liabilities 2017: $22,474,490Net Assets 2017: $6,328,5782017Assets 2018: $27,078,383Liabilities 2018: $21,547,315Net Assets 2018: $5,531,0682018Assets 2019: $26,016,582Liabilities 2019: $29,168,783Net Assets 2019: -$3,152,2012019Assets 2020: $25,180,463Liabilities 2020: $29,905,349Net Assets 2020: -$4,724,8862020Assets 2021: $24,263,798Liabilities 2021: $29,512,331Net Assets 2021: -$5,248,5332021Assets 2022: $23,673,082Liabilities 2022: $30,613,855Net Assets 2022: -$6,940,7732022Assets 2023: $23,248,976Liabilities 2023: $32,351,455Net Assets 2023: -$9,102,4792023Assets 2025: $23,302,913Liabilities 2025: $32,179,000Net Assets 2025: -$8,876,0872025

Highlighted filing

2016

Assets$30,032,705
Liabilities$24,190,112
Net Assets$5,842,593
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,804,1662011Expenses 2012: $7,739,6542012Expenses 2013: $7,670,8192013Revenue 2014: $7,972,817Expenses 2014: $8,087,070Net Income 2014: -$114,2532014Revenue 2015: $9,230,031Expenses 2015: $8,647,787Net Income 2015: $582,2442015Revenue 2016: $9,119,543Expenses 2016: $8,860,001Net Income 2016: $259,5422016Revenue 2017: $9,872,893Expenses 2017: $9,407,864Net Income 2017: $465,0292017Revenue 2018: $9,273,274Expenses 2018: $10,061,117Net Income 2018: -$787,8432018Revenue 2019: $9,068,626Expenses 2019: $10,447,535Net Income 2019: -$1,378,9092019Revenue 2020: $8,979,329Expenses 2020: $10,534,394Net Income 2020: -$1,555,0652020Revenue 2021: $9,825,877Expenses 2021: $10,346,778Net Income 2021: -$520,9012021Revenue 2022: $8,598,573Expenses 2022: $10,239,745Net Income 2022: -$1,641,1722022Revenue 2023: $8,380,873Expenses 2023: $10,506,496Net Income 2023: -$2,125,6232023Revenue 2025: $11,124,620Expenses 2025: $10,705,224Net Income 2025: $419,3962025

Highlighted filing

2016

Revenue$9,119,543
Expenses$8,860,001
Net Income$259,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$9,121,833
Mission and Program Overview

Mission

Provide a vibrant, purposeful, and compassionate community of older adults.

Provide a retirement community that affirms the dignity and worth of each individual, responds to ongoing and emerging resident needs and expectations, and seeks to balance ministry and financial integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,691,287$26,634,056▲ $9,942,769
Accounts Receivable$274,482$2,018,311▲ $1,743,829
Savings and Temporary Cash Investments$478,352$405,526▼ $72,826
Prepaid Expenses and Deferred Charges$67,219$128,919▲ $61,700
Inventories for Sale or Use$84,636$89,132▲ $4,496
Cash and Non-Interest-Bearing Accounts$450$11,406▲ $10,956
Total Assets$23,281,841$30,032,705▲ $6,750,864
Other Assets Total$5,685,415$745,355▼ $4,940,060
Liabilities
Deferred Revenue$8,162,077$12,912,331▲ $4,750,254
Mortgage Notes Payable Secured by Investment Property$6,408,838$4,410,383▼ $1,998,455
Tax Exempt Bond Liabilities-$3,849,500-
Other Liabilities$637,000$2,219,537▲ $1,582,537
Accounts Payable and Accrued Expenses$2,448,827$798,361▼ $1,650,466
Total Liabilities$17,656,742$24,190,112▲ $6,533,370
Net Assets / Fund Balance
Unrestricted Net Assets$5,176,142$5,389,147▲ $213,005
Temporarily Rstr Net Assets$448,957$453,446▲ $4,489
Total Net Assets Fund Balance$5,625,099$5,842,593▲ $217,494
Total Liabilities and Net Assets / Fund Balance$23,281,841$30,032,705▲ $6,750,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,374,823$10,226,133$33,600,956
Equipment$1,307,616$1,450,189$2,757,805
Land$1,951,617-$1,951,617
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack MorrisonEmployeeFT$148,806$13,699$162,505
Robert G MannExecutive DirectorFT$126,726$7,090$133,816
Pam VosburgChief Financial OfficerFT$83,071$20,209$103,280

Board Members and Trustees

NameTitle
George DrakePresident
Austin JonesVice President
Delphina BaumannTrustee
Diane RobertsonTrustee
Jenny EricksonTrustee
Joe DealTrustee
Rev Rich PlevaTrustee
Paige CarlsonSecretary
Bill HedlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,524
Program Service Revenue
$8,691,151
Investment Income
$4,158
Other Revenue
$-2,290
All Other Contributions
$274,598
Change in Net Assets
$259,542

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$53,008Appraisal
Total Noncash Contributions1$53,008-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,121,833
Revenue Not Reported on Financial Statements
$-2,290
Revenue Not Reported on Form 990
$-42,052
Other Revenue Adjustments
$-2,290
Total Revenue per Audited Statements
$9,079,781
Total Revenue per Form 990
$9,119,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,109,036
Other Expenses$3,715,466
Professional Fundraising Fees$35,499
Total Fundraising Expense$35,499
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,729,600$201,772-$3,931,372
Depreciation Depletion$953,580--$953,580
Occupancy$788,112--$788,112
Office Expenses$531,746$23,121-$554,867
Other Employee Benefits$506,574$36,807-$543,381
Other Expenses$499,216--$499,216
Fees for Services Other$417,520$561-$418,081
Payroll Taxes$263,126$98,572-$361,698
Interest$252,149--$252,149
Current Officers, Directors, Trustees, and Key Employees-$237,095-$237,095
Information Technology$129,439--$129,439
Fees for Services Professional Fundraising--$35,499$35,499
Pension Plan Contributions$25,359$10,131-$35,490
Advertising$22,227$12,694-$34,921
Fees for Services Accounting-$30,872-$30,872
Insurance$27,696--$27,696
Fees for Services Legal-$10,658-$10,658
Travel$9,531--$9,531
Conferences and Meetings$6,245$99-$6,344
Total Functional Expenses$8,162,120$662,382$35,499$8,860,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,862,291
Expenses per Audited Statements$8,860,001
Total Expenses per Form 990$8,860,001
Expenses Not Reported on Form 990$2,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,218,287
Pet Deposit$1,250

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Grinnell2014-10-30$3,849,500Watertower square at mayflower construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,849,500---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors at a board meeting prior to submittal to the irs.”

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

“Potential conflict of interests are examined regularly at each board meeting and with each action that might create a potential conflict.”

Form 990, Part VI, Section B, Line 15

“A compensation task force comprised of 3 board members convened and reviewed all executive and officer pay, utilizing comparable industry data. Recommendations were made to the board, and annual reporting of executive and officer salaries are made available to the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the general public by providing copies upon request and/or permitting inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mayflower Homes Inc
EIN
42-0727497
Phone
6412366151
Address
616 BROAD STREET, GRINNELL, IA 50112

Signing Officer

Name
Robert G Mann
Title
Executive Director
Phone
6412366151
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Mann
Formed
1948
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
167
Volunteers
180

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities -42,052. Rounding 4.”

Form 990. Part XII, Line 2C

“Mayflower homes, inc. Is responsible for the oversight of the audit and the selection of independent auditors. This process has remained unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuities -42,052.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -2,290.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,290.”

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IRS990/ActivityOrMissionDesc0PROVIDE A RETIREMENT COMMUNITY THAT AFFIRMS THE DIGNITY AND WORTH OF EACH INDIVIDUAL, RESPONDS TO ONGOING AND EMERGING RESIDENT NEEDS AND EXPECTATIONS, AND SEEKS TO BALANCE MINISTRY AND FINANCIAL INTEGRITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ProgramServicesAmt027696
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A RETIREMENT COMMUNITY THAT AFFIRMS THE DIGNITY AND WORTH OF EACH INDIVIDUAL, RESPONDS TO ONGOING AND EMERGING RESIDENT NEEDS AND EXPECTATIONS, AND SEEKS TO BALANCE MINISTRY AND FINANCIAL INTEGRITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0531746
IRS990/OfficeExpensesGrp/TotalAmt0554867
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0543381
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0499216
IRS990/OtherExpensesGrp/TotalAmt0499216
IRS990/OtherLiabilitiesGrp/BOYAmt0637000
IRS990/OtherLiabilitiesGrp/EOYAmt02219537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03729600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03931372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263126
IRS990/PayrollTaxesGrp/TotalAmt0361698
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025359
IRS990/PensionPlanContributionsGrp/TotalAmt035490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128919
IRS990/PrincipalOfficerNm0ROBERT G MANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING APA
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL/CATERING/MISC REV
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04140109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12661117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21440612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3315925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04140109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12661117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21440612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt044510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02297
IRS990/PYOtherExpensesAmt03526848
IRS990/PYOtherRevenueAmt0-674
IRS990/PYProgramServiceRevenueAmt08284738
IRS990/PYRevenuesLessExpensesAmt0582244
IRS990/PYSalariesCompEmpBnftPaidAmt05120939
IRS990/PYTotalExpensesAmt08647787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09230031
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259542
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0151926
IRS990/RentalIncomeOrLossGrp/RealAmt0-2290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08646641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0478352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405526
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0943670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02480355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08691151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08284738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07660158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06987410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07036186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038659643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-2290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-674
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-730325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-733426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053406
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt042476
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt042476
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt040406572
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09115385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09227734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08027183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07418247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06618023
IRS990ScheduleA/Total509Grp/TotalAmt040406572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09119543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09230031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08027760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07419798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06662846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040459978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt010226133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033600956
IRS990ScheduleD/EquipmentGrp/BookValueAmt01307616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01450189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02757805
IRS990ScheduleD/ExpensesNotReportedAmt02290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08860001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01951617
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01951617

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,032,705
Liabilities
$24,190,112
Net assets
$5,842,593
Revenue
$9,119,543
Expenses
$8,860,001
Net income
$259,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$32.2$8.88$11.1$10.7$0.42
2023Summary only. Only limited summary data is available for this year.$23.2$32.4$9.10$8.38$10.5$2.13
2022Summary only. Only limited summary data is available for this year.$23.7$30.6$6.94$8.60$10.2$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$29.5$5.25$9.83$10.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$29.9$4.72$8.98$10.5$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$29.2$3.15$9.07$10.4$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$21.5$5.53$9.27$10.1$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$22.5$6.33$9.87$9.41$0.47
2016Detailed filing. Detailed filing data is available for this year.$30.0$24.2$5.84$9.12$8.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$23.3$17.7$5.63$9.23$8.65$0.58
2014Detailed filing. Detailed filing data is available for this year.$20.4$15.3$5.06$7.97$8.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$13.6$5.17$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.40$7.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$12.9$6.49$7.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits