Civic Intelligence

Berwick Water Association

990 • Fiscal year 2017 • EIN 42-1087383

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 187Berwick, IA 50032

(515) 779-1930

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

100th percentile

95%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$1,350

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$1,953,038

Up $736,813 (+61%) from 2013

Net Assets

Up

$1,952,538

Up $816,866 (+72%) from 2013

Liabilities

Down

$500

Down $80,053 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin100th percentile

Revenue

Up

$938,236

Up $804,799 (+603%) from 2013

Expenses

Down

$48,158

Down $92,693 (-66%) from 2013

Net Income

Up

$890,078

Up $897,492 (+12105%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,235,264Liabilities 2011: $121,835Net Assets 2011: $1,113,4292011Assets 2012: $1,244,759Liabilities 2012: $101,674Net Assets 2012: $1,143,0852012Assets 2013: $1,216,225Liabilities 2013: $80,553Net Assets 2013: $1,135,6722013Assets 2017: $1,953,038Liabilities 2017: $500Net Assets 2017: $1,952,5382017Assets 2018: $1,937,211Liabilities 2018: $500Net Assets 2018: $1,936,7112018Assets 2019: $2,007,427Liabilities 2019: $500Net Assets 2019: $2,006,9272019Assets 2020: $2,092,867Liabilities 2020: $500Net Assets 2020: $2,092,3672020Assets 2021: $2,183,644Liabilities 2021: $500Net Assets 2021: $2,183,1442021Assets 2022: $2,053,057Liabilities 2022: $500Net Assets 2022: $2,052,5572022Assets 2023: $2,294,005Liabilities 2023: $500Net Assets 2023: $2,293,5052023Assets 2024: $2,416,402Liabilities 2024: $500Net Assets 2024: $2,415,9022024

Highlighted filing

2017

Assets$1,953,038
Liabilities$500
Net Assets$1,952,538
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $161,274Expenses 2011: $130,769Net Income 2011: $30,5052011Revenue 2012: $170,565Expenses 2012: $140,909Net Income 2012: $29,6562012Revenue 2013: $133,437Expenses 2013: $140,851Net Income 2013: -$7,4142013Revenue 2017: $938,236Expenses 2017: $48,158Net Income 2017: $890,0782017Revenue 2018: $39,151Expenses 2018: $31,743Net Income 2018: $7,4082018Revenue 2019: $88,692Expenses 2019: $18,477Net Income 2019: $70,2152019Revenue 2020: $106,588Expenses 2020: $21,148Net Income 2020: $85,4402020Revenue 2021: $104,367Expenses 2021: $13,590Net Income 2021: $90,7772021Revenue 2022: $177,511Expenses 2022: $308,098Net Income 2022: -$130,5872022Revenue 2023: $119,767Expenses 2023: $40,051Net Income 2023: $79,7162023Revenue 2024: $137,642Expenses 2024: $15,245Net Income 2024: $122,3972024

Highlighted filing

2017

Revenue$938,236
Expenses$48,158
Net Income$890,078
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$938,236
Mission and Program Overview

Mission

The association operates a water distribution system with the assistance of the des moines water works whic provides water services to its members.

The association operates a water distribution system which provides water services to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,029,814$1,879,731▲ $849,917
Land, Buildings, and Equipment, Net$52,355$33,972▼ $18,383
Prepaid Expenses and Deferred Charges$5,658$32,433▲ $26,775
Cash and Non-Interest-Bearing Accounts$6,858$6,902▲ $44
Intangible Assets$3,568--
Total Assets$1,143,312$1,953,038▲ $809,726
Other Assets Total$45,059--
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,553--
Accounts Payable and Accrued Expenses$300$500▲ $200
Total Liabilities$80,853$500▼ $80,353
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,400$1,952,538▲ $935,138
Temporarily Rstr Net Assets$45,059--
Total Net Assets Fund Balance$1,062,459$1,952,538▲ $890,079
Total Liabilities and Net Assets / Fund Balance$1,143,312$1,953,038▲ $809,726

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,972$691,023$724,995
Buildings-$32,732$32,732
Equipment-$7,970$7,970
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Ted J GriffieionPresident$1,350-$1,350
Richard MooreTreasurer$1,350-$1,350
Barb HoffmanSecretary-$450$450
Dave HendersonVice President-$150$150
Rick EngleDirector-$150$150
Rick LatchDirector-$150$150
Doug MccarthyDirector-$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,241
Investment Income
$775,495
Other Revenue
$1,500
Change in Net Assets
$890,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,736
Revenue Not Reported on Financial Statements
$1,500
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$936,736
Total Revenue per Form 990
$938,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,058
Salaries, Compensation, and Employee Benefits$7,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$19,460
Current Officers, Directors, Trustees, and Key Employees-$3,700-$3,700
Other Salaries and Wages-$3,400-$3,400
Insurance-$1,320-$1,320
Information Technology-$722-$722
Occupancy-$669-$669
Office Expenses-$642-$642
Travel-$320-$320
Other Expenses$2,492$60-$60
Total Functional Expenses$17,850$10,848$0$48,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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 6

“Membership in the association is limited to those who possess property served by the water system. One membership may be held with respect to the property at one time. Each member is provided one vote at all annual and special meetings held. By-laws state that the purpose of any surplus funds is for the on going repairs and improvements to the 40 year old water system. At the time of dissolution of the organization. And after paying all debts and obligations, all current members will be entitled to receive their equitable share of any remanining proceeds.”

Form 990 Part VI Section A Line 7A

“Members of the organization elect the directors at the annual meeting.”

Form 990 Part VI Section A Line 7B

“Member have the right to petition for special meetings to be held. The purpose of such meetings will be stated in the petition and the notice thereof.”

Form 990 Section C Line 19

“The association makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Berwick Water Association
EIN
42-1087383
Phone
5157791930
Address
PO BOX 187, BERWICK, IA 50032

Signing Officer

Name
Ted J Griffieon
Title
President
Phone
5157791930
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted J Griffieon
Formed
1977
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
3442 E 33RD ST, DES MOINES, IA 50317
Preparer
Dean Blum
Phone
5152658127
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section B Line 11

“The association makes its form 990 available to all members of the governing body. The form 990 is reviewed by management and at least one officer prior to its filing.”

Form 990 Part XII Line 2C

“The elected board of directors have the resposibility of rquesting a review and audit of the financial statements of the organization.”

Form 990 Part XII Line 9

“Changes in depreciation, rounding”

Financial Statement Notes

Form Part X Line 2

“Form part x line 2: explanation: the association evaluates uncertain tax benefits arising from tax positions taken or expected to be taken based upon the likeihood of being sustained upon examination by applicable tax”

Part X Line 2

“Part x line 2: authorities. If the assoc determines that a tax position is more likely than not of being sustained. It recognizes the largest amount of the arising benefit that is greater than 50% likely of being”

Part X Line 2

“Part x line 2: realized upon settlement in the financial statements. Any tax positions taken or expected to be taken that do not pass the more likely than not test. The association establishes reserves offsetting”

Part X Line 2

“Part x line 2: the benefits related to such positions. Interest and penalties, if any, are included in the current period provision for income taxes in the assoc. Statement of activities and are included as a liab.”

Form990 Partxi Line4b

“Form990 partxi line4b: memberships for three new customers at $500 each”

Raw XML Appendix364 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM PART X LINE 2: EXPLANATION: THE ASSOCIATION EVALUATES UNCERTAIN TAX BENEFITS ARISING FROM TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BASED UPON THE LIKEIHOOD OF BEING SUSTAINED UPON EXAMINATION BY APPLICABLE TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X LINE 2: AUTHORITIES. IF THE ASSOC DETERMINES THAT A TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED. IT RECOGNIZES THE LARGEST AMOUNT OF THE ARISING BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART X LINE 2: REALIZED UPON SETTLEMENT IN THE FINANCIAL STATEMENTS. ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT DO NOT PASS THE MORE LIKELY THAN NOT TEST. THE ASSOCIATION ESTABLISHES RESERVES OFFSETTING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART X LINE 2: THE BENEFITS RELATED TO SUCH POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE CURRENT PERIOD PROVISION FOR INCOME TAXES IN THE ASSOC. STATEMENT OF ACTIVITIES AND ARE INCLUDED AS A LIAB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FORM990 PARTXI LINE4B: MEMBERSHIPS FOR THREE NEW CUSTOMERS AT $500 EACH
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM990 PARTXI LINE4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033972
IRS990ScheduleD/TotalRevenuePerForm990Amt0938236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ASSOCIATION IS LIMITED TO THOSE WHO POSSESS PROPERTY SERVED BY THE WATER SYSTEM. ONE MEMBERSHIP MAY BE HELD WITH RESPECT TO THE PROPERTY AT ONE TIME. EACH MEMBER IS PROVIDED ONE VOTE AT ALL ANNUAL AND SPECIAL MEETINGS HELD. BY-LAWS STATE THAT THE PURPOSE OF ANY SURPLUS FUNDS IS FOR THE ON GOING REPAIRS AND IMPROVEMENTS TO THE 40 YEAR OLD WATER SYSTEM. AT THE TIME OF DISSOLUTION OF THE ORGANIZATION. AND AFTER PAYING ALL DEBTS AND OBLIGATIONS, ALL CURRENT MEMBERS WILL BE ENTITLED TO RECEIVE THEIR EQUITABLE SHARE OF ANY REMANINING PROCEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ELECT THE DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER HAVE THE RIGHT TO PETITION FOR SPECIAL MEETINGS TO BE HELD. THE PURPOSE OF SUCH MEETINGS WILL BE STATED IN THE PETITION AND THE NOTICE THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. THE FORM 990 IS REVIEWED BY MANAGEMENT AND AT LEAST ONE OFFICER PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ELECTED BOARD OF DIRECTORS HAVE THE RESPOSIBILITY OF RQUESTING A REVIEW AND AUDIT OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGES IN DEPRECIATION, ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION A LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IV SECTION B LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045059
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143312
IRS990/TotalAssetsEOYAmt01953038
IRS990/TotalAssetsGrp/BOYAmt01143312
IRS990/TotalAssetsGrp/EOYAmt01953038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017850
IRS990/TotalFunctionalExpensesGrp/TotalAmt048158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080853
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt080853
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01952538
IRS990/TotalOtherCompensationAmt01000
IRS990/TotalProgramServiceExpensesAmt048158
IRS990/TotalProgramServiceRevenueAmt0161241
IRS990/TotalReportableCompFromOrgAmt02700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01953038
IRS990/TravelGrp/ManagementAndGeneralAmt0320
IRS990/TravelGrp/TotalAmt0320
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01017400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01952538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 187
IRS990/USAddress/CityNm0Berwick
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED J GRIFFIEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05157791930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERWICK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERW
ReturnHeader/Filer/EIN0421087383
ReturnHeader/Filer/PhoneNum05157791930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0BERWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B707ABBEAB92866383D81CE9895F2234EECADE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B707ABBEAB92866383D81CE9895F2234EECADE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042227320181341382523
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.50.250
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm023:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03442 E 33RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050317
ReturnHeader/PreparerPersonGrp/PhoneNum05152658127
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean Blum
ReturnHeader/ReturnTs02018-05-15T03:29:42Z
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
$1,953,038
Liabilities
$500
Net assets
$1,952,538
Revenue
$938,236
Expenses
$48,158
Net income
$890,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.14$0.02$0.12
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.12$0.04$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.18$0.31$0.13
2021Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.10$0.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.11$0.02$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.94$0.05$0.89
2013Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.10$1.14$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.11$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $1M-$5M nonprofits