Civic Intelligence

Ozark Greenways Inc.

990 • Fiscal year 2015 • EIN 43-1525122

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 50733Springfield, MO 65805

(417) 864-2014

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,909,970

Down $38,684 (-2.0%) from 2014

Net Assets

Down

$1,908,661

Down $38,692 (-2.0%) from 2014

Liabilities

Up

$1,309

Up $8 (+0.6%) from 2014

Revenue

Up

$202,983

Up $79,983 (+65%) from 2014

Expenses

Up

$228,997

Up $21,938 (+11%) from 2014

Net Income

Up

-$26,014

Up $58,045 (+69%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,846,727Liabilities 2010: $0Net Assets 2010: $2,846,7272010Assets 2011: $2,848,084Liabilities 2011: $0Net Assets 2011: $2,848,0842011Assets 2012: $2,822,582Liabilities 2012: $0Net Assets 2012: $2,822,5822012Assets 2013: $2,032,172Liabilities 2013: $1,300Net Assets 2013: $2,030,8722013Assets 2014: $1,948,654Liabilities 2014: $1,301Net Assets 2014: $1,947,3532014Assets 2015: $1,909,970Liabilities 2015: $1,309Net Assets 2015: $1,908,6612015Assets 2016: $1,967,137Liabilities 2016: $4,287Net Assets 2016: $1,962,8502016Assets 2017: $1,727,307Liabilities 2017: $5,575Net Assets 2017: $1,721,7322017Assets 2018: $1,741,028Liabilities 2018: $2,367Net Assets 2018: $1,738,6612018Assets 2019: $1,729,124Liabilities 2019: $3,936Net Assets 2019: $1,725,1882019Assets 2020: $1,673,228Liabilities 2020: $12,340Net Assets 2020: $1,660,8882020Assets 2021: $3,006,605Liabilities 2021: $2,018Net Assets 2021: $3,004,5872021Assets 2022: $2,752,063Liabilities 2022: $3,590Net Assets 2022: $2,748,4732022Assets 2023: $2,971,934Liabilities 2023: $1,890Net Assets 2023: $2,970,0442023Assets 2024: $3,102,571Liabilities 2024: $636Net Assets 2024: $3,101,9352024

Highlighted filing

2015

Assets$1,909,970
Liabilities$1,309
Net Assets$1,908,661

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $447,352Expenses 2010: $115,663Net Income 2010: $331,6892010Revenue 2011: $129,751Expenses 2011: $120,605Net Income 2011: $9,1462011Revenue 2012: $186,247Expenses 2012: $200,762Net Income 2012: -$14,5152012Revenue 2013: $203,924Expenses 2013: $298,664Net Income 2013: -$94,7402013Revenue 2014: $123,000Expenses 2014: $207,059Net Income 2014: -$84,0592014Revenue 2015: $202,983Expenses 2015: $228,997Net Income 2015: -$26,0142015Revenue 2016: $400,635Expenses 2016: $353,942Net Income 2016: $46,6932016Revenue 2017: $364,203Expenses 2017: $630,012Net Income 2017: -$265,8092017Revenue 2018: $343,524Expenses 2018: $311,280Net Income 2018: $32,2442018Revenue 2019: $331,868Expenses 2019: $343,940Net Income 2019: -$12,0722019Revenue 2020: $616,757Expenses 2020: $705,396Net Income 2020: -$88,6392020Revenue 2021: $1,706,881Expenses 2021: $393,275Net Income 2021: $1,313,6062021Revenue 2022: $427,400Expenses 2022: $424,536Net Income 2022: $2,8642022Revenue 2023: $1,340,371Expenses 2023: $1,274,117Net Income 2023: $66,2542023Revenue 2024: $644,561Expenses 2024: $675,244Net Income 2024: -$30,6832024

Highlighted filing

2015

Revenue$202,983
Expenses$228,997
Net Income-$26,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$206,657
Mission and Program Overview

Mission

Formed in 1991, ozark greenways is a nonprofit organization serving the springfield region with a mission to build a trail system that connects and enhances our community. Additional functions include education on active transportation, urban tree canopy enhancement, and serving as a land trust for conservational purposes.

Ozark Greenways is an organization working to preserve the Ozarks' natural heritage for public use and enjoyment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,412$1,468,225▼ $92,187
Cash and Non-Interest-Bearing Accounts$164,302$217,844▲ $53,542
Investments in Publicly Traded Securities$217,870$217,052▼ $818
Prepaid Expenses and Deferred Charges$6,070$6,849▲ $779
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,948,654$1,909,970▼ $38,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,301$1,309▲ $8
Total Liabilities$1,301$1,309▲ $8
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,635,169$1,547,283▼ $87,886
Unrestricted Net Assets$214,220$263,414▲ $49,194
Permanently Rstr Net Assets$97,964$97,964→ $0
Total Net Assets Fund Balance$1,947,353$1,908,661▼ $38,692
Total Liabilities and Net Assets / Fund Balance$1,948,654$1,909,970▼ $38,684

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$858,225$985,515$1,843,740
Land$610,000-$610,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$217,870$9,763▼ $8,399-$217,052
2014$213,389$100▲ $6,296-$217,870
2013$188,451-▲ $28,844-$213,389
2012$168,663$2,430▲ $22,093-$188,451
2011$173,554-▲ $1,491-$168,663
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa McEowenPast President
Mike ChilesPresident
Abbe EhlersDirector
Barbara LucksDirector
Brad KielhofnerDirector
Bryan VincentDirector
Chris McNeeseDirector
David HutchisonDirector
Dawne GardnerDirector
Gene McKeenDirector
Jim MacKayDirector
Keith ErnceDirector
Kendall CookDirector
Mary KromreyDirector
John MontgomeryMember at Large
Mary Goss-CrowsonSecretary
Stuart WetzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,330
Program Service Revenue
$0
Investment Income
$4,444
Other Revenue
$8,209
All Other Contributions
$83,087
Change in Net Assets
$-26,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,542
Salaries, Compensation, and Employee Benefits$49,455
Total Fundraising Expense$8,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,187--$92,187
Other Salaries and Wages$19,503$21,896$8,056$49,455
Insurance$14,165--$14,165
All Other Expenses$8,903$1,708$628$11,239
Fees for Services Accounting-$9,226-$9,226
Travel$8,443--$8,443
Other Expenses$6,004--$6,004
Conferences and Meetings$1,207--$1,207
Advertising$169--$169
Total Functional Expenses$187,483$32,830$8,684$228,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,674
Fundraising Gross Income$2,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$15,682-$841-
Fall Dinner$15,676$2,475-$2,475
Total Events$31,358$2,475$3,674$-1,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

All Officers and Directors receive an electronic draft copy of the Form 990 for review. Once all Officers and Directors have indicated their receipt of the Form 990 and once 3 days have passed since their acknowledgement without issue or exception the Form 990 is filed by the Executive Director.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members have received policies and information regarding conflicts and their avoidance of such activity. All board members are required to acknowledge their understanding of the policies and requirement to notify executive director if such conflicts exist.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Based on equivalent position at City Parks Board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Information is provided upon request.

Filing and Contact Details

Filer

Filer Name
Ozark Greenways Inc
EIN
43-1525122
Phone
4178642014
Address
PO BOX 50733, SPRINGFIELD, MO 65805

Signing Officer

Name
Terry Whaley
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
1,850

Preparer

Firm
Decker & DeGood PC
Address
3259 East Sunshine Suite A, Springfield, MO 65804
Preparer
Greg DeGood
Phone
4178871888
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

The Organization has obtained easements to improve certain unowned trails. No financial fair value recognition of these easements has occurred, as no basis for establishing value exists.

Part V, Line 4: Intended uses of the endowment fund.

Part V, Line 4 Endowment funds are being held with earnings being reinvested. Once an invested fund reaches a level which, assuming a 5% annual return, would generate enough income to fund annual maintenance costs of the trail system, systematic withdrawals will begin.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt033718
IRS990/FundraisingDirectExpensesAmt03674
IRS990/FundraisingGrossIncomeAmt02475
IRS990/GainOrLossGrp/SecuritiesAmt01339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01339
IRS990/GrossReceiptsAmt0206657
IRS990/GrossRentsGrp/RealAmt09139
IRS990/GrossSalesOfInventoryAmt0269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014165
IRS990/InsuranceGrp/TotalAmt014165
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0217870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217052
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0985515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01468225
IRS990/LandBldgEquipCostOrOtherBssAmt02453740
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ozark Greenways is an organization working to preserve the Ozarks' natural heritage for public use and enjoyment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01947353
IRS990/NetAssetsOrFundBalancesEOYAmt01908661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1199
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0269
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09139
IRS990/NetUnrlzdGainsLossesInvstAmt0-12678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trail Maintenance
IRS990/OtherExpensesGrp/Desc1Web Site
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt021892
IRS990/OtherExpensesGrp/ProgramServicesAmt18290
IRS990/OtherExpensesGrp/ProgramServicesAmt26720
IRS990/OtherExpensesGrp/ProgramServicesAmt36004
IRS990/OtherExpensesGrp/TotalAmt021892
IRS990/OtherExpensesGrp/TotalAmt18290
IRS990/OtherExpensesGrp/TotalAmt26720
IRS990/OtherExpensesGrp/TotalAmt36004
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019503
IRS990/OtherSalariesAndWagesGrp/TotalAmt049455
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt097964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06849
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161835
IRS990/PYOtherRevenueAmt02782
IRS990/PYRevenuesLessExpensesAmt0-84059
IRS990/PYSalariesCompEmpBnftPaidAmt045224
IRS990/PYTotalExpensesAmt0207059
IRS990/PYTotalRevenueAmt0123000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.98540

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.64$0.68$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$1.34$1.27$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.43$0.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$1.71$0.39$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.62$0.71$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.33$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.36$0.63$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.96$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.12$0.21$0.08
2013Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.20$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.13$0.12$0.01
2010Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.45$0.12$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits