Civic Intelligence

Tennessee Captive Insurance Association Inc

990EZ • Fiscal year 2014 • EIN 45-2882002

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

150 Fourth Avenue North No 1100Nashville, TN 37219

(888) 668-3188

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-18%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$47,375

Down $10,691 (-18%) from 2013

Net Assets

Up

$43,295

Up $6,046 (+16%) from 2013

Liabilities

Down

$4,080

Down $16,737 (-80%) from 2013

Revenue

Up

$137,327

Up $24,423 (+22%) from 2013

Expenses

Up

$131,281

Up $28,500 (+28%) from 2013

Net Income

Down

$6,046

Down $4,077 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $64,654Liabilities 2011: $29,4492011Assets 2012: $50,112Liabilities 2012: $22,9862012Assets 2013: $58,066Liabilities 2013: $20,817Net Assets 2013: $37,2492013Assets 2014: $47,375Liabilities 2014: $4,080Net Assets 2014: $43,2952014Assets 2015: $54,296Liabilities 2015: $2,2072015Assets 2016: $92,841Liabilities 2016: $28,4182016Assets 2017: $94,810Liabilities 2017: $14,964Net Assets 2017: $79,8462017Assets 2018: $87,476Liabilities 2018: $11,158Net Assets 2018: $76,3182018Assets 2019: $53,279Liabilities 2019: $3,616Net Assets 2019: $49,6632019Assets 2020: $78,019Liabilities 2020: $4,921Net Assets 2020: $73,0982020Assets 2021: $100,704Liabilities 2021: $12,924Net Assets 2021: $87,7802021Assets 2022: $103,279Liabilities 2022: $7,842Net Assets 2022: $95,4372022Assets 2023: $154,868Liabilities 2023: $7,667Net Assets 2023: $147,2012023Assets 2024: $170,536Liabilities 2024: $1,787Net Assets 2024: $168,7492024

Highlighted filing

2014

Assets$47,375
Liabilities$4,080
Net Assets$43,295

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $111,858Expenses 2011: $76,653Net Income 2011: $35,2052011Revenue 2012: $90,596Expenses 2012: $98,675Net Income 2012: -$8,0792012Revenue 2013: $112,904Expenses 2013: $102,781Net Income 2013: $10,1232013Revenue 2014: $137,327Expenses 2014: $131,281Net Income 2014: $6,0462014Revenue 2015: $165,052Expenses 2015: $156,258Net Income 2015: $8,7942015Revenue 2016: $199,975Expenses 2016: $187,641Net Income 2016: $12,3342016Revenue 2017: $227,815Expenses 2017: $212,392Net Income 2017: $15,4232017Revenue 2018: $191,330Expenses 2018: $194,858Net Income 2018: -$3,5282018Revenue 2019: $207,270Expenses 2019: $233,924Net Income 2019: -$26,6542019Revenue 2020: $88,160Expenses 2020: $64,725Net Income 2020: $23,4352020Revenue 2021: $188,850Expenses 2021: $174,168Net Income 2021: $14,6822021Revenue 2022: $199,890Expenses 2022: $192,233Net Income 2022: $7,6572022Revenue 2023: $277,430Expenses 2023: $225,666Net Income 2023: $51,7642023Revenue 2024: $315,975Expenses 2024: $294,427Net Income 2024: $21,5482024

Highlighted filing

2014

Revenue$137,327
Expenses$131,281
Net Income$6,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$137,327
Mission and Program Overview

Mission

The tennessee captive insurance association's primary purpose is to promote the growth of the captive insurance industry in the state of tennessee.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL EVENTS: THE ORGANIZATION'S PROFESSIONAL CONTRACTOR AND ELECTED LEADERSHIP PRODUCE EDUCATIONAL EVENTS DESIGNED TO INFORM ATTENDEES ON HOW TO ESTABLISH AND OPERATE INSURANCE COMPANIES IN THE STATE OF TENNESSEE.$0$0
PROMOTION: THE ORGANIZATION'S PROFESSIONAL CONTRACTOR AND ELECTED LEADERSHIP WILL PRODUCE AND DISTRIBUTE INFORMATION TO BUSINESS EXECUTIVES NATIONWIDE ENCOURAGING THEM TO CONSIDER ESTABLISHING CAPTIVE INSURANCE COMPANIES IN TENNESSEE.$0$0
LEGISLATIVE/REGULATORY ADVOCACY: THE ORGANIZATION'S PROFESSIONAL CONTRACTOR AND ELECTED LEADERSHIP SHALL ADVOCATE FOR THE BUSINESS INTEREST OF ITS MEMBERS BEFORE THE TENNESSEE STATE LEGISLATURE AND STATE REGULATORY AGENCIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOHERTYChairman/President/Director-$0--
KEITH FAWCETTSecretary-$0--
WM GARY GREENEDirector-$0--
JOSEPH HAASEDirector-$0--
GARY OSBORNETreasurer-$0--
BILL BEELERDirector-$0--
MARY FRANCIS MILLERDirector-$0--
ANDREW CLAYTONDirector-$0--
BELINDA FORTMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tennessee Captive Insurance Association Inc
EIN
45-2882002
Phone
8886683188
Address
150 FOURTH AVENUE NORTH NO 1100, NASHVILLE, TN 37219

Signing Officer

Name
Gary Osborne
Title
Treasurer
Phone
6156683188
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general administration. Amount: 10,476. Description: annual conference. Amount: 40,645. Description: membership/promotion. Amount: 378. Description: networking events. Amount: 11,196. Description: other. Amount: 2,443. Total to form 990-ez, line 16: 65,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,802. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 6,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20,817. End of year amount: 4,080.

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER IVY CALMETTO MGT
IRS990EZ/BooksInCareOfDetail/PhoneNum08649622201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0883 NE MAIN STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065655
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047375
IRS990EZ/GrossReceiptsAmt0137327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WM GARY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY FRANCIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BELINDA FORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02802
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065138
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TENNESSEE CAPTIVE INSURANCE ASSOCIATION'S PRIMARY PURPOSE IS TO PROMOTE THE GROWTH OF THE CAPTIVE INSURANCE INDUSTRY IN THE STATE OF TENNESSEE.
IRS990EZ/PrintingPublicationsPostageAmt0488
IRS990EZ/ProgramServiceRevenueAmt082327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL EVENTS: THE ORGANIZATION'S PROFESSIONAL CONTRACTOR AND ELECTED LEADERSHIP PRODUCE EDUCATIONAL EVENTS DESIGNED TO INFORM ATTENDEES ON HOW TO ESTABLISH AND OPERATE INSURANCE COMPANIES IN THE STATE OF TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION: THE ORGANIZATION'S PROFESSIONAL CONTRACTOR AND ELECTED LEADERSHIP WILL PRODUCE AND DISTRIBUTE INFORMATION TO BUSINESS EXECUTIVES NATIONWIDE ENCOURAGING THEM TO CONSIDER ESTABLISHING CAPTIVE INSURANCE COMPANIES IN TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGISLATIVE/REGULATORY ADVOCACY: THE ORGANIZATION'S PROFESSIONAL CONTRACTOR AND ELECTED LEADERSHIP SHALL ADVOCATE FOR THE BUSINESS INTEREST OF ITS MEMBERS BEFORE THE TENNESSEE STATE LEGISLATURE AND STATE REGULATORY AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04080
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0131281
IRS990EZ/TotalRevenueAmt0137327
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TNCAPTIVES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GENERAL ADMINISTRATION. AMOUNT: 10,476. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 40,645. DESCRIPTION: MEMBERSHIP/PROMOTION. AMOUNT: 378. DESCRIPTION: NETWORKING EVENTS. AMOUNT: 11,196. DESCRIPTION: OTHER. AMOUNT: 2,443. TOTAL TO FORM 990-EZ, LINE 16: 65,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,802. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,817. END OF YEAR AMOUNT: 4,080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OSBORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156683188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE CAPTIVE INSURANCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0452882002
ReturnHeader/Filer/PhoneNum08886683188
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 FOURTH AVENUE NORTH NO 1100
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD JONES
ReturnHeader/ReturnTs02015-05-08T13:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$3.16$2.94$0.22
2023Summary only. Only limited summary data is available for this year.$1.55$0.08$1.47$2.77$2.26$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$2.00$1.92$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.13$0.88$1.89$1.74$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$0.88$0.65$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.50$2.07$2.34$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$1.91$1.95$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$2.28$2.12$0.15
2016Summary only. Only limited summary data is available for this year.$0.93$0.28$2.00$1.88$0.12
2015Summary only. Only limited summary data is available for this year.$0.54$0.02$1.65$1.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.13$1.03$0.10
2012Summary only. Only limited summary data is available for this year.$0.50$0.23$0.91$0.99$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.29$1.12$0.77$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits