Civic Intelligence

Minot Chamber of Commerce

990 • Fiscal year 2017 • EIN 45-0166410

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 07, 2018

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

19th percentile

0.01x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-12%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$113,233

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-28%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,021,529

Down $139,222 (-12%) from 2016

Net Assets

Down

$1,007,068

Down $148,253 (-13%) from 2016

Liabilities

Up

$14,461

Up $9,031 (+166%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Down

$1,249,335

Down $478,251 (-28%) from 2016

Expenses

Up

$1,397,588

Up $53,344 (+4.0%) from 2016

Net Income

Down

-$148,253

Down $531,595 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2017

Assets$1,021,529
Liabilities$14,461
Net Assets$1,007,068
Open 2017 Filing

Operations Trend

Revenue Growth4th 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 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

2017

Revenue$1,249,335
Expenses$1,397,588
Net Income-$148,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,249,335
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$564,903$450,754▼ $114,149
Savings and Temporary Cash Investments$391,821$382,704▼ $9,117
Land, Buildings, and Equipment, Net$204,027$188,071▼ $15,956
Total Assets$1,160,751$1,021,529▼ $139,222
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,051-
Other Liabilities$1,625$0▼ $1,625
Accounts Payable and Accrued Expenses$3,805$1,410▼ $2,395
Total Liabilities$5,430$14,461▲ $9,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$747,518$577,519▼ $169,999
Unrestricted Net Assets$407,803$429,549▲ $21,746
Total Net Assets Fund Balance$1,155,321$1,007,068▼ $148,253
Total Liabilities and Net Assets / Fund Balance$1,160,751$1,021,529▼ $139,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,719$360,374$444,093
Equipment$49,236$166,668$215,904
Land$32,581-$32,581
Leasehold Improvements$22,535-$22,535
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MacmartinExecutive DirectorFT$106,854$6,379$113,233

Board Members and Trustees

NameTitle
Doug HollingsworthChair Elect
Duane PoynterPast Chair
Jessica MerchantPast Chair
Tom RaffertyVice Chair
Ben SlindDirector
Cassidy HjelmstadDirector
Cathy TwetenDirector
Dan SemDirector
Debbie HarrisDirector
Jason BarkerDirector
Jeff McelwainDirector
Mary ProughDirector
Ryon BoenDirector
Shannon WebsterDirector
Tadd DemarsDirector
Jason ZimmermanCahir
Missy Feist EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,477
Program Service Revenue
$955,638
Investment Income
$1,220
Other Revenue
$3,000
All Other Contributions
$22,000
Change in Net Assets
$-148,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,249,335
Total Revenue per Form 990
$1,249,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$728,163
Salaries, Compensation, and Employee Benefits$669,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$385,878
Travel---$161,431
Current Officers, Directors, Trustees, and Key Employees---$110,791
Other Employee Benefits---$92,478
Fees for Services Other---$92,060
Office Expenses---$71,139
Advertising---$67,393
Occupancy---$46,699
Pension Plan Contributions---$40,332
Payroll Taxes---$39,946
Depreciation Depletion---$39,309
All Other Expenses---$30,326
Other Expenses---$27,400
Fees for Services Accounting---$13,210
Insurance---$9,082
Interest---$729
Total Functional Expenses$0$0$0$1,397,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,397,588
Total Expenses per Audited Statements$1,397,588
Total Expenses per Form 990$1,397,588
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macmartin
Formed
1923
Legal Domicile
Nd
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
0

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 process has not changed from the prior year.”

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.”

Raw XML AppendixShowing 400 of 442 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188071
IRS990/LandBldgEquipCostOrOtherBssAmt0715113
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0267477
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND SERVE BUSINESS, INDUSTRY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013051
IRS990/NetAssetsOrFundBalancesBOYAmt01155321
IRS990/NetAssetsOrFundBalancesEOYAmt01007068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0777
IRS990/NetUnrelatedBusTxblIncmAmt081166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt046699
IRS990/OfficeExpensesGrp/TotalAmt071139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092478
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JUNIOR ACHIEVEMENT KITS
IRS990/OtherExpensesGrp/TotalAmt018911
IRS990/OtherExpensesGrp/TotalAmt191200
IRS990/OtherExpensesGrp/TotalAmt259274
IRS990/OtherExpensesGrp/TotalAmt327400
IRS990/OtherLiabilitiesGrp/BOYAmt01625
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt039946
IRS990/PensionPlanContributionsGrp/TotalAmt040332
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MACMARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOTOR VEHICLE DEPARTME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND PROJECT IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323586
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0632052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305664
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0674082
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt01420045
IRS990/PYRevenuesLessExpensesAmt0383342
IRS990/PYSalariesCompEmpBnftPaidAmt0670162
IRS990/PYTotalExpensesAmt01344244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01727586
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382704
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444093
IRS990ScheduleD/EquipmentGrp/BookValueAmt049236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01397588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022535
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01249335
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/TotalBookValueLandBuildingsAmt0188071
IRS990ScheduleD/TotalExpensesPerForm990Amt01397588
IRS990ScheduleD/TotalRevenuePerForm990Amt01249335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01397588
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 PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0747518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0577519
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01160751
IRS990/TotalAssetsEOYAmt01021529
IRS990/TotalAssetsGrp/BOYAmt01160751
IRS990/TotalAssetsGrp/EOYAmt01021529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289477
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01397588
IRS990/TotalGrossUBIAmt0632052
IRS990/TotalLiabilitiesBOYAmt05430
IRS990/TotalLiabilitiesEOYAmt014461
IRS990/TotalLiabilitiesGrp/BOYAmt05430
IRS990/TotalLiabilitiesGrp/EOYAmt014461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007068
IRS990/TotalOtherCompensationAmt06379
IRS990/TotalProgramServiceRevenueAmt0955638
IRS990/TotalReportableCompFromOrgAmt0106854
IRS990/TotalRevenueGrp/ExclusionAmt01220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0632052
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0161431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,529
Liabilities
$14,461
Net assets
$1,007,068
Revenue
$1,249,335
Expenses
$1,397,588
Net income
-$148,253
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
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.25$1.40$0.15
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. 2017 filings • 501(c)6 • $1M-$5M nonprofits