Civic Intelligence

Webster Groves Hockey Association Inc.

990 • Fiscal year 2018 • EIN 43-6073035

May 01, 2017 to Apr 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.ROCKETSHOCKEY.COM
8256 Brentwood Industrial DriveSt Louis, MO 63141

(636) 343-4511

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$500

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$568,669

Up $166,009 (+41%) from 2017

Net Assets

Up

$508,760

Up $159,219 (+46%) from 2017

Liabilities

Up

$59,909

Up $6,790 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$1,051,477

Up $190,967 (+22%) from 2017

Expenses

Up

$892,258

Up $48,142 (+5.7%) from 2017

Net Income

Up

$159,219

Up $142,825 (+871%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $425,049Liabilities 2011: $50,351Net Assets 2011: $374,6982011Assets 2012: $379,850Liabilities 2012: $65,366Net Assets 2012: $314,4842012Assets 2013: $373,457Liabilities 2013: $70,820Net Assets 2013: $302,6372013Assets 2014: $471,577Liabilities 2014: $65,091Net Assets 2014: $406,4862014Assets 2015: $402,624Liabilities 2015: $64,291Net Assets 2015: $338,3332015Assets 2016: $400,738Liabilities 2016: $67,591Net Assets 2016: $333,1472016Assets 2017: $402,660Liabilities 2017: $53,119Net Assets 2017: $349,5412017Assets 2018: $568,669Liabilities 2018: $59,909Net Assets 2018: $508,7602018Assets 2019: $673,258Liabilities 2019: $77,890Net Assets 2019: $595,3682019Assets 2020: $481,665Liabilities 2020: $82,902Net Assets 2020: $398,7632020Assets 2021: $491,482Liabilities 2021: $1,653Net Assets 2021: $489,8292021Assets 2022: $534,099Liabilities 2022: $3,663Net Assets 2022: $530,4362022Assets 2023: $611,365Liabilities 2023: $1,325Net Assets 2023: $610,0402023Assets 2024: $763,050Liabilities 2024: $1,801Net Assets 2024: $761,2492024

Highlighted filing

2018

Assets$568,669
Liabilities$59,909
Net Assets$508,760
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $760,195Expenses 2011: $776,615Net Income 2011: -$16,4202011Expenses 2012: $583,2382012Expenses 2013: $565,7522013Revenue 2014: $509,934Expenses 2014: $406,085Net Income 2014: $103,8492014Revenue 2015: $570,217Expenses 2015: $638,370Net Income 2015: -$68,1532015Revenue 2016: $709,622Expenses 2016: $714,808Net Income 2016: -$5,1862016Revenue 2017: $860,510Expenses 2017: $844,116Net Income 2017: $16,3942017Revenue 2018: $1,051,477Expenses 2018: $892,258Net Income 2018: $159,2192018Revenue 2019: $1,045,909Expenses 2019: $959,301Net Income 2019: $86,6082019Revenue 2020: $846,723Expenses 2020: $1,043,328Net Income 2020: -$196,6052020Revenue 2021: $1,221,364Expenses 2021: $1,130,298Net Income 2021: $91,0662021Revenue 2022: $1,207,748Expenses 2022: $1,167,141Net Income 2022: $40,6072022Revenue 2023: $1,392,223Expenses 2023: $1,312,619Net Income 2023: $79,6042023Revenue 2024: $1,492,662Expenses 2024: $1,341,453Net Income 2024: $151,2092024

Highlighted filing

2018

Revenue$1,051,477
Expenses$892,258
Net Income$159,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,052,213
Mission and Program Overview

Mission

We are a fully-sanctioned member of usa hockey, and we rely on the collaborative efforts of many people who volunteer their efforts in providing a forum for youth ice hockey. While our players have a wide range of skill levels, they are all committed (continued on sch o)to the sport and display an intense desire to improve as athletes and individuals. Our programs stress sportsmanship, friendship, goodwill, and strong values. Our players go on to play high school hockey, win state championships and earn collegiate scholarship opportunities, but all of our players take away lifetime skills, team concepts and relationships that will benefit them both on and off the ice.

To operate youth ice hockey program as a member of usa hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,422$256,718▲ $26,296
Land, Buildings, and Equipment, Net-$139,460-
Savings and Temporary Cash Investments$101,022$101,275▲ $253
Inventories for Sale or Use$71,216$71,216→ $0
Total Assets$402,660$568,669▲ $166,009
Liabilities
Other Liabilities$53,119$59,909▲ $6,790
Total Liabilities$53,119$59,909▲ $6,790
Net Assets / Fund Balance
Unrestricted Net Assets$349,541$508,760▲ $159,219
Total Net Assets Fund Balance$349,541$508,760▲ $159,219
Total Liabilities and Net Assets / Fund Balance$402,660$568,669▲ $166,009

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$128,840$1,532$130,372
Equipment$7,941$10,587$18,528
Other Land Buildings$2,679$3,573$6,252
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie VantinePresidentPT$500$500
Brad KosemDirectorPT$450$450
Kevin LandyDirectorPT$350$350
DAN 'O KEEFEDirectorPT$300$300
Greg JohnsonDirectorPT$300$300

Board Members and Trustees

NameTitle
Alison NadaudDirector
Amy ZebalaDirector
Chris CoulterDirector
Frank CastiglioneDirector
Jared BalintDirector
Lisa PowerDirector
Sue SilversteinResistrar
Drew AcreeSecretary
Mike DornTreasurer
Shannon RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,108
Program Service Revenue
$974,640
Investment Income
$257
Other Revenue
$1,472
All Other Contributions
$75,108
Change in Net Assets
$159,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$852,815
Salaries, Compensation, and Employee Benefits$39,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,415$18,748-$135,163
Occupancy$46,017--$46,017
Other Expenses$43,514--$43,514
Other Salaries and Wages$17,625$17,625-$35,250
Depreciation Depletion$15,692--$15,692
Office Expenses-$15,205-$15,205
Fees for Services Management$6,589$389-$6,978
Fees for Services Accounting-$6,351-$6,351
Payroll Taxes-$4,193-$4,193
Information Technology$2,133--$2,133
Insurance-$834-$834
Advertising-$450-$450
Conferences and Meetings-$402-$402
Total Functional Expenses$828,061$64,197$0$892,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,851
Fundraising Direct Expenses$617
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jersey Deposits$34,656
Due to Webster Recreation Complex$25,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 7A

“Members of the association elect board members by majority vote.”

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

“The organizations financial records are compiled in financial statement format and approved by the board prior to submission to the tax preparer. Tax preparer produces a draft of the organizations 990 to the board along with any proposed adjustments to the submitted financial statements. Any changes and review of the 990 are discussed and approved by the board or submitted back to the tax preparer for the appropriate changes. Final copy of the tax return is filed upon approval of the governing board.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest are reviewed by the governing body, on an as needed basis.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request. Additionally the board will make the necessary changes to include the governing documents and tax returns available on thier own website.”

Filing and Contact Details

Filer

Filer Name
Webster Groves Hockey Association
EIN
43-6073035
Address
8256 BRENTWOOD INDUSTRIAL DRIVE, ST LOUIS, MO 63141
Doing Business As
St Louis Rockets Hockey

Signing Officer

Name
Mike Dorn
Title
Treasurer
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dorn
Formed
1967
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers serve as managers and coaches of participating hockey teams.”

Form 990, Part IX, Line 24E

“Profit sharing with doh 23,291 0 0 bank & cc charges 0 18,748 0 referees 18,615 0 0 tournament costs 17,545 0 0 registration costs 15,591 0 0 travel 13,820 0 0 team fees 12,951 0 0 development 8,740 0 0 trophies 2,940 0 0 misc 1,470 0 0 website 1,452 0 0 total 116,415 18,748 0”

Raw XML AppendixShowing 400 of 453 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt0238
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IRS990/OccupancyGrp/ProgramServicesAmt046017
IRS990/OccupancyGrp/TotalAmt046017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015205
IRS990/OfficeExpensesGrp/TotalAmt015205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE COST
IRS990/OtherExpensesGrp/Desc1EVALUATORS/INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2JERSEYS, SOCKS & EQUIPMEN
IRS990/OtherExpensesGrp/Desc3COACHING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0482242
IRS990/OtherExpensesGrp/ProgramServicesAmt153107
IRS990/OtherExpensesGrp/ProgramServicesAmt244727
IRS990/OtherExpensesGrp/ProgramServicesAmt343514
IRS990/OtherExpensesGrp/TotalAmt0482242
IRS990/OtherExpensesGrp/TotalAmt153107
IRS990/OtherExpensesGrp/TotalAmt244727
IRS990/OtherExpensesGrp/TotalAmt343514
IRS990/OtherLiabilitiesGrp/BOYAmt053119
IRS990/OtherLiabilitiesGrp/EOYAmt059909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017625
IRS990/OtherSalariesAndWagesGrp/TotalAmt035250
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04193
IRS990/PayrollTaxesGrp/TotalAmt04193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0974640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0974640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PYOtherExpensesAmt0800605
IRS990/PYOtherRevenueAmt04745
IRS990/PYProgramServiceRevenueAmt0800274
IRS990/PYRevenuesLessExpensesAmt016394
IRS990/PYSalariesCompEmpBnftPaidAmt043511
IRS990/PYTotalExpensesAmt0844116
IRS990/PYTotalRevenueAmt0860510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0974640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0974897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0712328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03565415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03717727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0570201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509934
IRS990ScheduleA/Total509Grp/TotalAmt03717727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03718512
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JERSEY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WEBSTER RECREATION COMPLEX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139460
IRS990ScheduleD/TotalLiabilityAmt059909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS SERVE AS MANAGERS AND COACHES OF PARTICIPATING HOCKEY TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ASSOCIATION ELECT BOARD MEMBERS BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL RECORDS ARE COMPILED IN FINANCIAL STATEMENT FORMAT AND APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE TAX PREPARER. TAX PREPARER PRODUCES A DRAFT OF THE ORGANIZATIONS 990 TO THE BOARD ALONG WITH ANY PROPOSED ADJUSTMENTS TO THE SUBMITTED FINANCIAL STATEMENTS. ANY CHANGES AND REVIEW OF THE 990 ARE DISCUSSED AND APPROVED BY THE BOARD OR SUBMITTED BACK TO THE TAX PREPARER FOR THE APPROPRIATE CHANGES. FINAL COPY OF THE TAX RETURN IS FILED UPON APPROVAL OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BODY, ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY THE BOARD WILL MAKE THE NECESSARY CHANGES TO INCLUDE THE GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE ON THIER OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFIT SHARING WITH DOH 23,291 0 0 BANK & CC CHARGES 0 18,748 0 REFEREES 18,615 0 0 TOURNAMENT COSTS 17,545 0 0 REGISTRATION COSTS 15,591 0 0 TRAVEL 13,820 0 0 TEAM FEES 12,951 0 0 DEVELOPMENT 8,740 0 0 TROPHIES 2,940 0 0 MISC 1,470 0 0 WEBSITE 1,452 0 0 TOTAL 116,415 18,748 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402660
IRS990/TotalAssetsEOYAmt0568669
IRS990/TotalAssetsGrp/BOYAmt0402660
IRS990/TotalAssetsGrp/EOYAmt0568669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075108
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053119
IRS990/TotalLiabilitiesEOYAmt059909
IRS990/TotalLiabilitiesGrp/BOYAmt053119
IRS990/TotalLiabilitiesGrp/EOYAmt059909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0508760
IRS990/TotalProgramServiceExpensesAmt0828061
IRS990/TotalProgramServiceRevenueAmt0974640

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,669
Liabilities
$59,909
Net assets
$508,760
Revenue
$1,051,477
Expenses
$892,258
Net income
$159,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.49$1.34$0.15
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.39$1.31$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.21$1.17$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.22$1.13$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.85$1.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.60$1.05$0.96$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.05$0.89$0.16
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.71$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.57$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$0.51$0.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.30$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.58
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.37$0.76$0.78$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits