Civic Intelligence

Arthur W Jones Post 7564

990 • Fiscal year 2022 • EIN 45-0276278

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileVFW7564.ORG

View Organization Page

444 Sheyenne St Ste 101West Fargo, ND 58078

(701) 282-9534

Siviq Scores

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

Liabilities / Assets

94th percentile

0.38x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.21x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$6,693

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.8%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,526,526

Down $128,606 (-3.5%) from 2021

Net Assets

Down

$2,188,773

Down $29,386 (-1.3%) from 2021

Liabilities

Down

$1,337,753

Down $99,220 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$1,103,754

Down $44,152 (-3.8%) from 2021

Expenses

Up

$1,131,978

Up $243,496 (+27%) from 2021

Net Income

Down

-$28,224

Down $287,648 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,186,871Liabilities 2014: $205,094Net Assets 2014: $981,7772014Assets 2015: $1,206,574Liabilities 2015: $203,478Net Assets 2015: $1,003,0962015Assets 2016: $1,223,318Liabilities 2016: $217,394Net Assets 2016: $1,005,9242016Assets 2017: $2,804,306Liabilities 2017: $143,775Net Assets 2017: $2,660,5312017Assets 2018: $4,006,956Liabilities 2018: $1,500,575Net Assets 2018: $2,506,3812018Assets 2019: $3,841,206Liabilities 2019: $1,357,668Net Assets 2019: $2,483,5382019Assets 2020: $3,602,800Liabilities 2020: $1,639,715Net Assets 2020: $1,963,0852020Assets 2021: $3,655,132Liabilities 2021: $1,436,973Net Assets 2021: $2,218,1592021Assets 2022: $3,526,526Liabilities 2022: $1,337,753Net Assets 2022: $2,188,7732022Assets 2023: $3,534,499Liabilities 2023: $1,292,910Net Assets 2023: $2,241,5892023Assets 2024: $3,318,843Liabilities 2024: $1,180,219Net Assets 2024: $2,138,6242024

Highlighted filing

2022

Assets$3,526,526
Liabilities$1,337,753
Net Assets$2,188,773
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $514,564Expenses 2014: $540,785Net Income 2014: -$26,2212014Revenue 2015: $569,980Expenses 2015: $550,393Net Income 2015: $19,5872015Revenue 2016: $537,820Expenses 2016: $538,104Net Income 2016: -$2842016Revenue 2017: $2,163,792Expenses 2017: $517,422Net Income 2017: $1,646,3702017Revenue 2018: $481,819Expenses 2018: $632,377Net Income 2018: -$150,5582018Revenue 2019: $1,125,275Expenses 2019: $1,148,118Net Income 2019: -$22,8432019Revenue 2020: $818,262Expenses 2020: $1,339,105Net Income 2020: -$520,8432020Revenue 2021: $1,147,906Expenses 2021: $888,482Net Income 2021: $259,4242021Revenue 2022: $1,103,754Expenses 2022: $1,131,978Net Income 2022: -$28,2242022Revenue 2023: $1,293,963Expenses 2023: $1,335,895Net Income 2023: -$41,9322023Revenue 2024: $1,376,147Expenses 2024: $1,383,306Net Income 2024: -$7,1592024

Highlighted filing

2022

Revenue$1,103,754
Expenses$1,131,978
Net Income-$28,224
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,636,285
Mission and Program Overview

Mission

The organization promotes the social welfare of the community and assistance to war veterans.

This organization promotes the social welfare of the community and assistance to war veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,837,310$2,744,266▼ $93,044
Cap Stk Tr Prin Current Funds$2,218,159$2,186,976▼ $31,183
Investments Other Securities$362,355$329,625▼ $32,730
Savings and Temporary Cash Investments$294,569$275,402▼ $19,167
Cash and Non-Interest-Bearing Accounts$85,547$102,387▲ $16,840
Accounts Receivable$46,034$46,421▲ $387
Inventories for Sale or Use$18,805$25,157▲ $6,352
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$-24,003$1,797▲ $25,800
Total Assets$3,648,228$3,526,526▼ $121,702
Other Assets Total$1,608$1,268▼ $340
Liabilities
Other Liabilities$1,436,970$1,329,755▼ $107,215
Accounts Payable and Accrued Expenses$17,102$7,998▼ $9,104
Total Liabilities$1,454,072$1,337,753▼ $116,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,194,156$2,188,773▼ $5,383
Total Liabilities and Net Assets / Fund Balance$3,648,228$3,526,526▼ $121,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,472$319,160$3,017,632
Equipment$45,794$245,700$291,494
Other Assets Org$1,268--
Other Securities$329,625--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucas M MoranQuarter MasterPT$6,693$6,693

Board Members and Trustees

NameTitle
Charles L WeibleTrustee
Craig P JohnsonTrustee
Stephen I LymanTrustee
Scott a KaufmanCommander
Joseph J BestJr Vice Commander
Michael G JordheimSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$16,297
Program Service Revenue
$0
Investment Income
$10,304
Other Revenue
$1,077,153
All Other Contributions
$10,982
Change in Net Assets
$-28,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,860
Salaries, Compensation, and Employee Benefits$415,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$393,092--$393,092
Other Salaries and Wages$365,521--$365,521
Depreciation Depletion$107,501--$107,501
Interest$69,887--$69,887
Payroll Taxes$42,259--$42,259
Insurance$20,854--$20,854
Fees for Services Accounting$17,302--$17,302
Advertising$7,676--$7,676
Current Officers, Directors, Trustees, and Key Employees$5,088--$5,088
Other Employee Benefits$2,250--$2,250
Office Expenses$1,058--$1,058
Other Expenses$1,048--$1,048
Conferences and Meetings$1,035--$1,035
Total Functional Expenses$1,131,978$0$0$1,131,978
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$776,694
Gaming Direct Expenses$159,864
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bell Bank Bldg Loan$1,226,236
Ppp Loan$104,287
Sales Tax Payable$6,086
Payroll Liabilities$-6,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has one class of members”

Member election for additional members Part VI line 7A

“The organizations members nominate and vote on all members of the governing body every year”

Governing body decisions Part VI line 7B

“The organizations members may bring any decision of the governing body to the floor of the governing board meeting to be voted on”

Form 990 governing body review Part VI line 11

“The organizations general manager reviews form 990 and an officer reviews and signs”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Arthur W Jones Post 7564
EIN
45-0276278
Address
444 SHEYENNE ST STE 101, WEST FARGO, ND 58078

Signing Officer

Name
Lucas Moran
Title
Quarter Master
Phone
7012829534
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas M Moran
Formed
1948
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
47

Preparer

Firm
Accounting by Rachel LLC
Address
1351 Page Dr S Suite 210, Fargo, ND 58103
Preparer
Rachel Schmidt
Phone
7014782028
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Other changes in net assets or fund balances”

List of other expenses Part IX line 24E

“Janitorial laundry cleaning $28795member & district dues $1085taxes $94936bank fees and bad debt $2600membership $120repairs $24472commander expense $1186miscellaneous expense $975licenses $6084donations & sponsorships $93670merchant acct fees and till shortage $18516payroll expenses $774investment income expense $42996death benefit $1250equipment lease $7022vehicle maint $4859postage $329computer internet website $7896uniforms $1038prizes and trivia expenses $32765rent expense $21174casual labor $550”

Part III response or note to any other line in Part III

“Line 4d - all other accomplishment”

Raw XML Appendix400 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/PayrollTaxesGrp/TotalAmt042259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0LUCAS M MORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-24003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02698472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03017632
IRS990ScheduleD/EquipmentGrp/BookValueAmt045794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01226236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-6854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BELL BANK BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0329625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEBIT & EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02744266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0329625
IRS990ScheduleD/TotalLiabilityAmt01329755
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0310678
IRS990ScheduleG/GamingManagerCompensationAmt041600
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA YORK
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES GAMING REPORTS RECORDS AND ETC
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRENDA YORK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0444 SHEYENNE ST UNIT 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058078
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS NOMINATE AND VOTE ON ALL MEMBERS OF THE GOVERNING BODY EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MEMBERS MAY BRING ANY DECISION OF THE GOVERNING BODY TO THE FLOOR OF THE GOVERNING BOARD MEETING TO BE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GENERAL MANAGER REVIEWS FORM 990 AND AN OFFICER REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL LAUNDRY CLEANING $28795MEMBER & DISTRICT DUES $1085TAXES $94936BANK FEES AND BAD DEBT $2600MEMBERSHIP $120REPAIRS $24472COMMANDER EXPENSE $1186MISCELLANEOUS EXPENSE $975LICENSES $6084DONATIONS & SPONSORSHIPS $93670MERCHANT ACCT FEES AND TILL SHORTAGE $18516PAYROLL EXPENSES $774INVESTMENT INCOME EXPENSE $42996DEATH BENEFIT $1250EQUIPMENT LEASE $7022VEHICLE MAINT $4859POSTAGE $329COMPUTER INTERNET WEBSITE $7896UNIFORMS $1038PRIZES AND TRIVIA EXPENSES $32765RENT EXPENSE $21174CASUAL LABOR $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03648228
IRS990/TotalAssetsEOYAmt03526526
IRS990/TotalAssetsGrp/BOYAmt03648228
IRS990/TotalAssetsGrp/EOYAmt03526526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016297
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01131978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01454072
IRS990/TotalLiabilitiesEOYAmt01337753
IRS990/TotalLiabilitiesGrp/BOYAmt01454072
IRS990/TotalLiabilitiesGrp/EOYAmt01337753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02194156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02188773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01131978
IRS990/TotalReportableCompFromOrgAmt06693
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03648228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03526526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0VFW7564.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012829534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR W JONES POST 7564
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0450276278
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 SHEYENNE ST STE 101
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465381149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting by Rachel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01351 Page Dr S Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fargo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07014782028
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Schmidt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-09T17:30:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUCAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,526,526
Liabilities
$1,337,753
Net assets
$2,188,773
Revenue
$1,103,754
Expenses
$1,131,978
Net income
-$28,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.18$2.14$1.38$1.38$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.29$2.24$1.29$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.53$1.34$2.19$1.10$1.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.44$2.22$1.15$0.89$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.64$1.96$0.82$1.34$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.36$2.48$1.13$1.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.50$2.51$0.48$0.63$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.14$2.66$2.16$0.52$1.65
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.01$0.54$0.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.20$1.00$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$0.51$0.54$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • $1M-$5M nonprofits