Civic Intelligence

Scottish Rite Cathedral Preservation Association Inc.

990 • Fiscal year 2019 • EIN 43-1613405

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileSCOTTISHRITE-STL.ORG
3633 Lindell BlvdSt Louis, MO 63108

(314) 533-7410

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$59,823

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$5,081,295

Down $139,948 (-2.7%) from 2018

Net Assets

Up

$2,948,111

Up $31,317 (+1.1%) from 2018

Liabilities

Down

$2,133,184

Down $171,265 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$364,790

Up $23,397 (+6.9%) from 2018

Expenses

Down

$426,694

Down $117 (-0.0%) from 2018

Net Income

Up

-$61,904

Up $23,514 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,654,300Liabilities 2010: $4,072,634Net Assets 2010: $2,581,6662010Assets 2011: $6,393,111Liabilities 2011: $3,643,620Net Assets 2011: $2,749,4912011Assets 2012: $6,221,615Liabilities 2012: $3,495,253Net Assets 2012: $2,726,3622012Assets 2013: $6,084,433Liabilities 2013: $3,230,307Net Assets 2013: $2,854,1262013Assets 2014: $5,934,798Liabilities 2014: $3,037,432Net Assets 2014: $2,897,3662014Assets 2015: $5,682,085Liabilities 2015: $2,836,885Net Assets 2015: $2,845,2002015Assets 2016: $5,567,675Liabilities 2016: $2,649,061Net Assets 2016: $2,918,6142016Assets 2017: $5,524,101Liabilities 2017: $2,467,697Net Assets 2017: $3,056,4042017Assets 2018: $5,221,243Liabilities 2018: $2,304,449Net Assets 2018: $2,916,7942018Assets 2019: $5,081,295Liabilities 2019: $2,133,184Net Assets 2019: $2,948,1112019Assets 2020: $4,745,098Liabilities 2020: $1,953,788Net Assets 2020: $2,791,3102020Assets 2021: $5,223,013Liabilities 2021: $744,373Net Assets 2021: $4,478,6402021Assets 2022: $4,813,480Liabilities 2022: $771,176Net Assets 2022: $4,042,3042022Assets 2023: $4,765,901Liabilities 2023: $691,984Net Assets 2023: $4,073,9172023Assets 2024: $4,643,078Liabilities 2024: $511,564Net Assets 2024: $4,131,5142024

Highlighted filing

2019

Assets$5,081,295
Liabilities$2,133,184
Net Assets$2,948,111
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $523,0222010Expenses 2011: $781,6522011Expenses 2012: $494,9872012Revenue 2013: $532,837Expenses 2013: $455,937Net Income 2013: $76,9002013Revenue 2014: $510,889Expenses 2014: $445,402Net Income 2014: $65,4872014Revenue 2015: $485,089Expenses 2015: $426,497Net Income 2015: $58,5922015Revenue 2016: $526,572Expenses 2016: $489,948Net Income 2016: $36,6242016Revenue 2017: $511,827Expenses 2017: $450,284Net Income 2017: $61,5432017Revenue 2018: $341,393Expenses 2018: $426,811Net Income 2018: -$85,4182018Revenue 2019: $364,790Expenses 2019: $426,694Net Income 2019: -$61,9042019Revenue 2020: $77,499Expenses 2020: $414,739Net Income 2020: -$337,2402020Revenue 2021: $1,876,875Expenses 2021: $408,832Net Income 2021: $1,468,0432021Revenue 2022: $145,961Expenses 2022: $449,040Net Income 2022: -$303,0792022Revenue 2023: $365,218Expenses 2023: $404,988Net Income 2023: -$39,7702023Revenue 2024: $473,372Expenses 2024: $415,775Net Income 2024: $57,5972024

Highlighted filing

2019

Revenue$364,790
Expenses$426,694
Net Income-$61,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$505,754
Mission and Program Overview

Mission

Preservation and restoration of the cathedral

Preservation and restoration of the cathedral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,262,000$4,113,422▼ $148,578
Cap Stk Tr Prin Current Funds$2,916,794$2,948,111▲ $31,317
Investments in Publicly Traded Securities$753,457$652,013▼ $101,444
Savings and Temporary Cash Investments$172,189$123,402▼ $48,787
Cash and Non-Interest-Bearing Accounts$7,249$16,110▲ $8,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,221,243$5,081,295▼ $139,948
Other Assets Total$26,348$176,348▲ $150,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,304,449$2,133,184▼ $171,265
Total Liabilities$2,304,449$2,133,184▼ $171,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,916,794$2,948,111▲ $31,317
Total Liabilities and Net Assets / Fund Balance$5,221,243$5,081,295▼ $139,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,422$2,371,103$5,794,525
Land$690,000-$690,000
Equipment$0$32,562$32,562
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul a DemerathExecutive DirectorPT$59,823$59,823

Board Members and Trustees

NameTitle
Kurt D WitzelChairman
John C CarakerPresident
Peter G CauchonVice President
Dennis WatzAt Large
Guy M Penn JrAt Large
Lionel J GoedeAt Large
Marion L BriggsAt Large
Norman C SchultheisAt Large
Richard L SmithAt Large
Ty G TreutelaarAt Large
Vernon E GoedeAt Large
Harvey R SouleEmeritus
Bret a AkersEx-officio
Harry L TrippEx-officio
Harry V MoppinsEx-officio
James E SnavelyEx-officio
Jeffrey C Kitsmiller SrEx-officio
Kyle R PalaciosEx-officio
Michael S SmithEx-officio
Randy C DavisEx-officio
Ryan M CockerhamEx-officio
Scott W DenneyEx-officio
Robert W CockerhamS.g.i.g.
David J HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,030
Program Service Revenue
$283,149
Investment Income
$34,875
Other Revenue
$31,736
All Other Contributions
$15,030
Change in Net Assets
$-61,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,295
Salaries, Compensation, and Employee Benefits$64,399
Total Fundraising Expense$13,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,885$8,973$11,965$59,823
Insurance-$14,720-$14,720
Office Expenses-$5,379$179$5,558
Payroll Taxes$2,975$686$915$4,576
Fees for Service Investment Mgmnt Fees-$3,696-$3,696
Other Expenses$1,547$48-$48
Total Functional Expenses$43,407$370,228$13,059$426,694
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before the 990 is filed, a pdf e-mail copy is distributed to the members of the board for review and approval.”

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

“Through continual review by the chairman, president, and executive director and through the whistleblower policy. Also, the conflict of interest policy states that the chairman or sgig determines conflict resolutions.”

Form 990, Part VI, Section C, Line 19

“The organization does make its governing documents, conflict of interest policy, and financial statements available to the public. If any of these items are requested, then the requestor can receive the information via a pdf email file. _”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Cathedral Preservation
EIN
43-1613405
Phone
3145337410
Address
3633 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Paul a Demerath
Title
Executive Director
Phone
3145337410
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul a Demerath
Formed
1992
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Raw XML AppendixShowing 400 of 552 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0S.G.I.G.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0158913
IRS990/GrossReceiptsAmt0505754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014720
IRS990/InsuranceGrp/TotalAmt014720
IRS990/InvestmentIncomeGrp/ExclusionAmt016926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0753457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04262000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04113422
IRS990/LandBldgEquipCostOrOtherBssAmt06517087
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0140964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION AND RESTORATION OF THE CATHEDRAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02304449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02133184
IRS990/NetAssetsOrFundBalancesBOYAmt02916794
IRS990/NetAssetsOrFundBalancesEOYAmt02948111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017949
IRS990/NetUnrelatedBusTxblIncmAmt0-57287
IRS990/NetUnrlzdGainsLossesInvstAmt093221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05379
IRS990/OfficeExpensesGrp/TotalAmt05558
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026348
IRS990/OtherAssetsTotalGrp/EOYAmt0176348
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GARAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1CATHEDRAL PRESERVATION
IRS990/OtherExpensesGrp/Desc2CONCERT SERIES ENTERTAI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt01547
IRS990/OtherExpensesGrp/TotalAmt0335573
IRS990/OtherExpensesGrp/TotalAmt11547
IRS990/OtherExpensesGrp/TotalAmt21153
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031736
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031736
IRS990/OtherRevenueTotalAmt031736
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038885
IRS990/OtherSalariesAndWagesGrp/TotalAmt059823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt02975
IRS990/PayrollTaxesGrp/TotalAmt04576
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL A DEMERATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0GARAGE RECEIPTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0283149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021336
IRS990/PYOtherExpensesAmt0365184
IRS990/PYOtherRevenueAmt02742
IRS990/PYProgramServiceRevenueAmt0311935
IRS990/PYRevenuesLessExpensesAmt0-85418
IRS990/PYSalariesCompEmpBnftPaidAmt061627
IRS990/PYTotalExpensesAmt0426811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0341393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123402
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE SCOTTISH RITE CATHEDRAL PRESERVATION ASSOCIATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST OUTLINED IN REGS. 170(B)(1)(A)(I) THROUGH (VI) AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE PRESERVATION ASSOCIATION MAINTAINS A CONTINUED AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, SEEKING GIFTS AND BEQUESTS DIRECTLY FROM A WIDE RANGE OF POTENTIAL DONORS THROUGHOUT THE COMMUNITY. TO FURTHER ENSURE THAT THE PRESERVATION ASSOCIATION REPRESENTS THE BROAD INTEREST OF THE PUBLIC, ITS GOVERNING BODY CONSISTS OF 25 COMMUNITY MEMBERS REPRESENTING A BROAD CROSS-SECTION OF THE COMMUNITY'S VIEWS AND INTERESTS. FURTHERMORE, THE PRESERVATION ASSOCIATION MAKES ITS FACILITIES AVAILABLE TO THE COMMUNITY TO HOST VARIOUS CONCERTS AND OTHER COMMUNITY ORIENTED EVENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13330
IRS990ScheduleA/PublicSupportPY170Pct00.12440
IRS990ScheduleA/PublicSupportTotal170Amt047899
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015030

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,081,295
Liabilities
$2,133,184
Net assets
$2,948,111
Revenue
$364,790
Expenses
$426,694
Net income
-$61,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.51$4.13$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.69$4.07$0.37$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.77$4.04$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.74$4.48$1.88$0.41$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.75$1.95$2.79$0.08$0.41$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.08$2.13$2.95$0.36$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.22$2.30$2.92$0.34$0.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.47$3.06$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.57$2.65$2.92$0.53$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.68$2.84$2.85$0.49$0.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.93$3.04$2.90$0.51$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.23$2.85$0.53$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$3.50$2.73$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.64$2.75$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.07$2.58$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits