Civic Intelligence

Minot Chamber of Commerce

990 • Fiscal year 2016 • EIN 45-0166410

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.MINOTCHAMBER.ORG

View Organization Page

PO Box 940Minot, ND 58702-0940

(701) 852-6000

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

22%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$107,866

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

37%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$1,160,751

Flat from 2016

Net Assets

Flat

$1,155,321

Flat from 2016

Liabilities

Flat

$5,430

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Flat

$1,727,586

Flat from 2016

Expenses

Flat

$1,344,244

Flat from 2016

Net Income

Flat

$383,342

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $834,460Liabilities 2011: $5,138Net Assets 2011: $829,3222011Assets 2012: $757,993Liabilities 2012: $16,995Net Assets 2012: $740,9982012Assets 2013: $1,167,576Liabilities 2013: $15,856Net Assets 2013: $1,151,7202013Assets 2014: $897,786Liabilities 2014: $12,548Net Assets 2014: $885,2382014Assets 2015: $782,121Liabilities 2015: $10,142Net Assets 2015: $771,9792015Assets 2016: $1,160,751Liabilities 2016: $5,430Net Assets 2016: $1,155,3212016Assets 2016: $1,160,751Liabilities 2016: $5,430Net Assets 2016: $1,155,3212016Assets 2017: $1,021,529Liabilities 2017: $14,461Net Assets 2017: $1,007,0682017Assets 2018: $1,051,579Liabilities 2018: $14,620Net Assets 2018: $1,036,9592018Assets 2019: $909,427Liabilities 2019: $13,289Net Assets 2019: $896,1382019Assets 2020: $804,452Liabilities 2020: $10,853Net Assets 2020: $793,5992020Assets 2021: $9,669,464Liabilities 2021: $214,418Net Assets 2021: $9,455,0462021Assets 2022: $18,216,334Liabilities 2022: $8,522,887Net Assets 2022: $9,693,4472022Assets 2023: $18,684,998Liabilities 2023: $7,943,231Net Assets 2023: $10,741,7672023Assets 2024: $18,846,991Liabilities 2024: $7,356,975Net Assets 2024: $11,490,0162024

Highlighted filing

2016

Assets$1,160,751
Liabilities$5,430
Net Assets$1,155,321
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $884,6282011Expenses 2012: $1,050,8482012Expenses 2013: $1,382,3282013Revenue 2014: $1,093,446Expenses 2014: $1,355,613Net Income 2014: -$262,1672014Revenue 2015: $1,260,912Expenses 2015: $1,364,024Net Income 2015: -$103,1122015Revenue 2016: $1,727,586Expenses 2016: $1,344,244Net Income 2016: $383,3422016Revenue 2016: $1,727,586Expenses 2016: $1,344,244Net Income 2016: $383,3422016Revenue 2017: $1,249,335Expenses 2017: $1,397,588Net Income 2017: -$148,2532017Revenue 2018: $1,369,460Expenses 2018: $1,339,569Net Income 2018: $29,8912018Revenue 2019: $1,177,198Expenses 2019: $1,318,019Net Income 2019: -$140,8212019Revenue 2020: $1,084,509Expenses 2020: $1,187,048Net Income 2020: -$102,5392020Revenue 2021: $3,024,271Expenses 2021: $2,329,251Net Income 2021: $695,0202021Revenue 2022: $2,681,791Expenses 2022: $2,443,390Net Income 2022: $238,4012022Revenue 2023: $4,096,529Expenses 2023: $3,048,209Net Income 2023: $1,048,3202023Revenue 2024: $4,225,781Expenses 2024: $3,477,532Net Income 2024: $748,2492024

Highlighted filing

2016

Revenue$1,727,586
Expenses$1,344,244
Net Income$383,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,727,586
Mission and Program Overview

Mission

To promote, develop, and serve business, industry and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,848$564,903▲ $368,055
Savings and Temporary Cash Investments$343,538$391,821▲ $48,283
Land, Buildings, and Equipment, Net$241,735$204,027▼ $37,708
Total Assets$782,121$1,160,751▲ $378,630
Liabilities
Accounts Payable and Accrued Expenses$4,805$3,805▼ $1,000
Mortgage Notes Payable Secured by Investment Property$1,631$0▼ $1,631
Other Liabilities$3,706$1,625▼ $2,081
Total Liabilities$10,142$5,430▼ $4,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$372,284$747,518▲ $375,234
Unrestricted Net Assets$399,695$407,803▲ $8,108
Total Net Assets Fund Balance$771,979$1,155,321▲ $383,342
Total Liabilities and Net Assets / Fund Balance$782,121$1,160,751▲ $378,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,481$346,612$444,093
Equipment$51,430$158,625$210,055
Land$32,581-$32,581
Leasehold Improvements$22,535-$22,535
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MacmartinExecutive DirectorFT$101,791$6,075$107,866

Board Members and Trustees

NameTitle
Jessica MerchantChair
Jason ZimmermanChair Elect
Duane PoynterPast Chair
Jeremy BeckerVice Chair
Alan EstvoldDirector
Ben SlindDirector
Cathy TwetenDirector
Chad SchmidtDirector
Debbie HarrisDirector
Dusty WaldDirector
Jeff McelwainDirector
Mary ProughDirector
Missy Feist EricksonDirector
Randy SchwanDirector
Rob BuchholzDirector
Ryon BoenDirector
Shannon WebsterDirector
Tom RaffertyDirector
Doug HollingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,664
Program Service Revenue
$1,420,045
Investment Income
$377
Other Revenue
$1,500
All Other Contributions
$24,300
Change in Net Assets
$383,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,727,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,727,586
Total Revenue per Form 990
$1,727,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,082
Salaries, Compensation, and Employee Benefits$670,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$396,930
Travel---$151,967
Current Officers, Directors, Trustees, and Key Employees---$105,541
Other Employee Benefits---$93,608
Fees for Services Other---$83,204
Office Expenses---$68,588
Occupancy---$47,236
Advertising---$43,869
Depreciation Depletion---$43,519
Payroll Taxes---$40,484
Pension Plan Contributions---$33,599
All Other Expenses---$31,932
Other Expenses---$24,000
Fees for Services Accounting---$13,210
Insurance---$8,982
Interest---$185
Total Functional Expenses$0$0$0$1,344,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,244
Total Expenses per Audited Statements$1,344,244
Total Expenses per Form 990$1,344,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Note Payable$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 A, Line 6

“The organization has members which pay dues but have no voting power over how the organization is run. They are able to use the resources of the orgnization as well as get involved in the community.”

Form 990, Part VI, Section B, Line 11

“After the 990 is prepared, a copy is distributed to all board members for their reveiw. A reasonable amount of time is allowed for board members to raise questions or concerns regarding the form 990 prior to filing the return. The officers of the board meet and review the form 990 in detail.”

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

“The officers and board of directors are required to annually review the conflict of interest policy and sign a document stating the individual is in compliance with the organization's policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's executive director compensation is determined by the executive committee, which consists of six members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minot Chamber of Commerce
EIN
45-0166410
Phone
7018526000
Address
PO BOX 940, MINOT, ND 58702-0940

Signing Officer

Name
John Macmartin
Title
Executive Director
Phone
7018526000
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macmartin
Formed
1923
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
864

Preparer

Firm
Brady Martz & Associates Pc
Address
POST OFFICE BOX 848, MINOT, ND 58702-0848
Preparer
Daryl D Heizelman CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for selecting an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal information tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”

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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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01727586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08982
IRS990/InterestGrp/TotalAmt0185
IRS990/InvestmentIncomeGrp/ExclusionAmt0377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0505237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204027
IRS990/LandBldgEquipCostOrOtherBssAmt0709264
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0281364
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND SERVE BUSINESS, INDUSTRY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0771979
IRS990/NetAssetsOrFundBalancesEOYAmt01155321
IRS990/NetUnrelatedBusTxblIncmAmt065732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047236
IRS990/OfficeExpensesGrp/TotalAmt068588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093608
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JUNIOR ACHIEVEMENT KITS
IRS990/OtherExpensesGrp/TotalAmt012760
IRS990/OtherExpensesGrp/TotalAmt187083
IRS990/OtherExpensesGrp/TotalAmt257547
IRS990/OtherExpensesGrp/TotalAmt324000
IRS990/OtherLiabilitiesGrp/BOYAmt03706
IRS990/OtherLiabilitiesGrp/EOYAmt01625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt040484
IRS990/PensionPlanContributionsGrp/TotalAmt033599
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MACMARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM AND PROJECT IN
IRS990/ProgramServiceRevenueGrp/Desc1MOTOR VEHICLE DEPARTME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1627145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0627145
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302997
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-363
IRS990/PYOtherExpensesAmt0713601
IRS990/PYOtherRevenueAmt01503
IRS990/PYProgramServiceRevenueAmt0956775
IRS990/PYRevenuesLessExpensesAmt0-103112
IRS990/PYSalariesCompEmpBnftPaidAmt0650423
IRS990/PYTotalExpensesAmt01364024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260912
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt097481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444093
IRS990ScheduleD/EquipmentGrp/BookValueAmt051430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01727586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INFORMATION TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204027
IRS990ScheduleD/TotalExpensesPerForm990Amt01344244
IRS990ScheduleD/TotalLiabilityAmt01625
IRS990ScheduleD/TotalRevenuePerForm990Amt01727586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01727586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01344244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH PAY DUES BUT HAVE NO VOTING POWER OVER HOW THE ORGANIZATION IS RUN. THEY ARE ABLE TO USE THE RESOURCES OF THE ORGNIZATION AS WELL AS GET INVOLVED IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 IS PREPARED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVEIW. A REASONABLE AMOUNT OF TIME IS ALLOWED FOR BOARD MEMBERS TO RAISE QUESTIONS OR CONCERNS REGARDING THE FORM 990 PRIOR TO FILING THE RETURN. THE OFFICERS OF THE BOARD MEET AND REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DOCUMENT STATING THE INDIVIDUAL IS IN COMPLIANCE WITH THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF SIX MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0372284
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0747518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0782121
IRS990/TotalAssetsEOYAmt01160751
IRS990/TotalAssetsGrp/BOYAmt0782121
IRS990/TotalAssetsGrp/EOYAmt01160751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305664
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01344244
IRS990/TotalGrossUBIAmt0627145
IRS990/TotalLiabilitiesBOYAmt010142
IRS990/TotalLiabilitiesEOYAmt05430
IRS990/TotalLiabilitiesGrp/BOYAmt010142
IRS990/TotalLiabilitiesGrp/EOYAmt05430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0771979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155321
IRS990/TotalOtherCompensationAmt06075
IRS990/TotalProgramServiceRevenueAmt01420045
IRS990/TotalReportableCompFromOrgAmt0101791
IRS990/TotalRevenueGrp/ExclusionAmt0377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,751
Liabilities
$5,430
Net assets
$1,155,321
Revenue
$1,727,586
Expenses
$1,344,244
Net income
$383,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.36$11.5$4.23$3.48$0.75
2023Summary only. Only limited summary data is available for this year.$18.7$7.94$10.7$4.10$3.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.52$9.69$2.68$2.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.21$9.46$3.02$2.33$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$1.08$1.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.18$1.32$0.14
2018Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$1.37$1.34$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.25$1.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.73$1.34$0.38
2016Summary only. Only limited summary data is available for this year.$1.16$0.01$1.16$1.73$1.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.26$1.36$0.10
2014Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$1.09$1.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits