Civic Intelligence

Greater Davenport Redevelopment Corporation

990 • Fiscal year 2020 • EIN 42-1488339

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.GOTODAVENPORT.COM
331 West 3rd StreetDavenport, IA 52801

(563) 884-7559

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$31,125

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

497%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,392,073

Up $35,816 (+0.7%) from 2019

Net Assets

Up

$5,076,260

Up $231,150 (+4.8%) from 2019

Liabilities

Down

$315,813

Down $195,334 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$468,909

Up $390,402 (+497%) from 2019

Expenses

Up

$257,726

Up $148,652 (+136%) from 2019

Net Income

Up

$211,183

Up $241,750 (+791%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $3,607,726Liabilities 2010: $2,322,294Net Assets 2010: $1,285,4322010Assets 2011: $3,622,243Liabilities 2011: $2,310,860Net Assets 2011: $1,311,3832011Assets 2012: $3,418,330Liabilities 2012: $1,173,505Net Assets 2012: $2,244,8252012Assets 2013: $4,412,004Liabilities 2013: $1,869,596Net Assets 2013: $2,542,4082013Assets 2014: $4,240,128Liabilities 2014: $1,841,540Net Assets 2014: $2,398,5882014Assets 2015: $4,161,100Liabilities 2015: $1,822,818Net Assets 2015: $2,338,2822015Assets 2016: $3,724,770Liabilities 2016: $600,721Net Assets 2016: $3,124,0492016Assets 2017: $4,722,645Liabilities 2017: $608,561Net Assets 2017: $4,114,0842017Assets 2018: $5,381,701Liabilities 2018: $511,272Net Assets 2018: $4,870,4292018Assets 2019: $5,356,257Liabilities 2019: $511,147Net Assets 2019: $4,845,1102019Assets 2020: $5,392,073Liabilities 2020: $315,813Net Assets 2020: $5,076,2602020Assets 2021: $6,793,401Liabilities 2021: $178,188Net Assets 2021: $6,615,2132021Assets 2022: $8,010,175Liabilities 2022: $173,416Net Assets 2022: $7,836,7592022Assets 2023: $8,156,399Liabilities 2023: $165,208Net Assets 2023: $7,991,1912023Assets 2024: $7,884,981Liabilities 2024: $161,167Net Assets 2024: $7,723,8142024Assets 2025: $8,166,319Liabilities 2025: $165,690Net Assets 2025: $8,000,6292025

Highlighted filing

2020

Assets$5,392,073
Liabilities$315,813
Net Assets$5,076,260
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $69,1462010Revenue 2011: $125,515Expenses 2011: $99,564Net Income 2011: $25,9512011Expenses 2012: $65,7852012Expenses 2013: $195,6342013Revenue 2014: $40,694Expenses 2014: $184,514Net Income 2014: -$143,8202014Revenue 2015: $95,015Expenses 2015: $155,321Net Income 2015: -$60,3062015Revenue 2016: $908,412Expenses 2016: $122,645Net Income 2016: $785,7672016Revenue 2017: $1,267,510Expenses 2017: $277,475Net Income 2017: $990,0352017Revenue 2018: $910,566Expenses 2018: $153,580Net Income 2018: $756,9862018Revenue 2019: $78,507Expenses 2019: $109,074Net Income 2019: -$30,5672019Revenue 2020: $468,909Expenses 2020: $257,726Net Income 2020: $211,1832020Revenue 2021: $1,696,265Expenses 2021: $157,312Net Income 2021: $1,538,9532021Revenue 2022: $1,334,959Expenses 2022: $113,413Net Income 2022: $1,221,5462022Revenue 2023: $288,905Expenses 2023: $134,473Net Income 2023: $154,4322023Revenue 2024: $419,310Expenses 2024: $686,687Net Income 2024: -$267,3772024Revenue 2025: $357,669Expenses 2025: $80,854Net Income 2025: $276,8152025

Highlighted filing

2020

Revenue$468,909
Expenses$257,726
Net Income$211,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$502,715
Mission and Program Overview

Mission

The greater davenport redevelopment corporation is a public-private industrial development organization for the city of davenport, iowa. The organization provides skilled and professional assistance to companies pursuing development and redevelopment opportunities in the greater davenport area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,460,860$3,795,290▲ $334,430
Prepaid Expenses and Deferred Charges$3,029$1,532▼ $1,497
Total Assets$5,356,257$5,392,073▲ $35,816
Other Assets Total$1,892,368$1,595,251▼ $297,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$502,791$309,307▼ $193,484
Accounts Payable and Accrued Expenses$8,356$6,506▼ $1,850
Total Liabilities$511,147$315,813▼ $195,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,845,110$5,076,260▲ $231,150
Total Net Assets Fund Balance$4,845,110$5,076,260▲ $231,150
Total Liabilities and Net Assets / Fund Balance$5,356,257$5,392,073▲ $35,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,595,251--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy WennlundExecutive DiPT$31,125$31,125

Board Members and Trustees

NameTitle
Jason GordonBoard Chair
Greg TheisVice Chair
Christopher MathiasDirector
Emily BlaylockDirector
John RichesDirector
Judih LeeDirector
Kyle GrippDirector
Bruce BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$253,064
Other Revenue
$185,845
Change in Net Assets
$211,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,909
Revenue Not Reported on Form 990
$33,806
Total Revenue per Audited Statements
$502,715
Total Revenue per Form 990
$468,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$53,250-$53,250
Advertising$15,390--$15,390
Other Expenses$10,982--$10,982
Fees for Services Accounting-$10,515-$10,515
Fees for Services Legal-$6,187-$6,187
Insurance-$3,842-$3,842
Travel-$1,533-$1,533
Office Expenses-$1,162-$1,162
Total Functional Expenses$181,237$76,489$0$257,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,532
Expenses per Audited Statements$257,726
Total Expenses per Form 990$257,726
Expenses Not Reported on Form 990$33,806
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The quad cities chamber of commerce and corporate community consulting llc, an independent contractor, are primarily responsible for management of the organization.”

Form 990, Page 6, Part VI, Line 6

“The organization members are comprised of the city of davenport, midamerican energy, scott county and quad cities chamber of commerce.”

Form 990, Page 6, Part VI, Line 7A

“Midamerican energy, the city of davenport, scott county, and the quad cities chamber of commerce select the board of directors of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990, a draft is issued to the entire board for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Davenport Redevelopment
EIN
42-1488339
Phone
5638847559
Address
331 WEST 3RD STREET, DAVENPORT, IA 52801

Signing Officer

Name
Jason Gordon
Title
Board Chair
Phone
5633221706
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Gordon
Formed
1997
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The greater davenport redevelopment corporation is a public-private industrial development organization for the city of davenport, iowa. The organization provides skilled and professional assistance to companies pursuing development and redevelopment opportunities in the greater davenport area.”

Form 990, Part IX, Line 11G

“Consulting services 0 51,750 0 appraisal fees 0 1,500 0 total 0 53,250 0”

Form 990, Part XI, Line 9

“Sale of land expense 33,806 sale of land expense -33,806”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(6) and is not subject to federal or state income taxes. The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2016 are subject to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Sale of land expense 33,806”

Schedule D, Page 4, Part XII, Line 2D

“Sale of land expense 33,806”

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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/MissionDesc0THE GREATER DAVENPORT REDEVELOPMENT CORPORATION IS A PUBLIC-PRIVATE INDUSTRIAL DEVELOPMENT ORGANIZATION FOR THE CITY OF DAVENPORT, IOWA. THE ORGANIZATION PROVIDES SKILLED AND PROFESSIONAL ASSISTANCE TO COMPANIES PURSUING DEVELOPMENT AND REDEVELOPMENT OPPORTUNITIES IN THE GREATER DAVENPORT AREA.
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt033806
IRS990ScheduleD/ExpensesSubtotalAmt0257726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01595251
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND ACQUISITION & DEVELOPMENT COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt033806
IRS990ScheduleD/OtherRevenueAmt033806
IRS990ScheduleD/RevenueNotReportedAmt033806
IRS990ScheduleD/RevenueSubtotalAmt0468909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(6) AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2020, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. FEDERAL AND STATE INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2016 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF LAND EXPENSE 33,806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALE OF LAND EXPENSE 33,806
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01595251
IRS990ScheduleD/TotalExpensesPerForm990Amt0257726
IRS990ScheduleD/TotalRevenuePerForm990Amt0468909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GREATER DAVENPORT REDEVELOPMENT CORPORATION IS A PUBLIC-PRIVATE INDUSTRIAL DEVELOPMENT ORGANIZATION FOR THE CITY OF DAVENPORT, IOWA. THE ORGANIZATION PROVIDES SKILLED AND PROFESSIONAL ASSISTANCE TO COMPANIES PURSUING DEVELOPMENT AND REDEVELOPMENT OPPORTUNITIES IN THE GREATER DAVENPORT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE QUAD CITIES CHAMBER OF COMMERCE AND CORPORATE COMMUNITY CONSULTING LLC, AN INDEPENDENT CONTRACTOR, ARE PRIMARILY RESPONSIBLE FOR MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MEMBERS ARE COMPRISED OF THE CITY OF DAVENPORT, MIDAMERICAN ENERGY, SCOTT COUNTY AND QUAD CITIES CHAMBER OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIDAMERICAN ENERGY, THE CITY OF DAVENPORT, SCOTT COUNTY, AND THE QUAD CITIES CHAMBER OF COMMERCE SELECT THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO FILING THE FORM 990, A DRAFT IS ISSUED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING SERVICES 0 51,750 0 APPRAISAL FEES 0 1,500 0 TOTAL 0 53,250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALE OF LAND EXPENSE 33,806 SALE OF LAND EXPENSE -33,806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05356257
IRS990/TotalAssetsEOYAmt05392073
IRS990/TotalAssetsGrp/BOYAmt05356257
IRS990/TotalAssetsGrp/EOYAmt05392073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511147
IRS990/TotalLiabilitiesEOYAmt0315813
IRS990/TotalLiabilitiesGrp/BOYAmt0511147
IRS990/TotalLiabilitiesGrp/EOYAmt0315813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04845110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05076260
IRS990/TotalReportableCompFromOrgAmt031125
IRS990/TotalRevenueGrp/ExclusionAmt0253064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468909
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05356257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05392073
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/TotalAmt01533
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0331 WEST 3RD STREET
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052801
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GOTODAVENPORT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633221706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER DAVENPORT REDEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0421488339
ReturnHeader/Filer/PhoneNum05638847559
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 WEST 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421394940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LOWER WHITLOW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01805 STATE ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETTENDORF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052722
ReturnHeader/PreparerPersonGrp/PhoneNum05633594757
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY L ANDERSON
ReturnHeader/ReturnTs02021-05-13T09:58:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,392,073
Liabilities
$315,813
Net assets
$5,076,260
Revenue
$468,909
Expenses
$257,726
Net income
$211,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.17$8.00$0.36$0.08$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.16$7.72$0.42$0.69$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.17$7.99$0.29$0.13$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.17$7.84$1.33$0.11$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.18$6.62$1.70$0.16$1.54
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.32$5.08$0.47$0.26$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.51$4.85$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.51$4.87$0.91$0.15$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.61$4.11$1.27$0.28$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.60$3.12$0.91$0.12$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.16$1.82$2.34$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.84$2.40$0.04$0.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.87$2.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.17$2.24$0.07
2011Summary only. Only limited summary data is available for this year.$3.62$2.31$1.31$0.13$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.32$1.29$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits