Civic Intelligence

Hardrock Club

990 • Fiscal year 2017 • EIN 45-3134357

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileWWW.GOROCKERS.COM
501 E Saint Joseph StreetRapid City, SD 57701

(605) 394-2601

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,940

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$238,664

Up $3,544 (+1.5%) from 2016

Net Assets

Up

$237,191

Up $4,277 (+1.8%) from 2016

Liabilities

Down

$1,473

Down $733 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Up

$1,029,161

Up $63,152 (+6.5%) from 2016

Expenses

Down

$1,027,452

Down $84,462 (-7.6%) from 2016

Net Income

Up

$1,709

Up $147,614 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2012: $10,333Net Assets 2012: $10,3332012Assets 2013: $493,322Liabilities 2013: $1,614Net Assets 2013: $491,7082013Assets 2014: $283,730Liabilities 2014: $2,062Net Assets 2014: $281,6682014Assets 2015: $377,868Liabilities 2015: $4,279Net Assets 2015: $373,5892015Assets 2016: $235,120Liabilities 2016: $2,206Net Assets 2016: $232,9142016Assets 2017: $238,664Liabilities 2017: $1,473Net Assets 2017: $237,1912017Assets 2018: $384,359Liabilities 2018: $6,743Net Assets 2018: $377,6162018Assets 2019: $391,687Liabilities 2019: $2,774Net Assets 2019: $388,9132019Assets 2020: $401,244Liabilities 2020: $28,493Net Assets 2020: $372,7512020Assets 2021: $461,741Liabilities 2021: $2,247Net Assets 2021: $459,4942021Assets 2022: $555,899Liabilities 2022: $452Net Assets 2022: $555,4472022Assets 2023: $612,094Liabilities 2023: $1,466Net Assets 2023: $610,6282023Assets 2024: $552,735Liabilities 2024: $1,623Net Assets 2024: $551,1122024

Highlighted filing

2017

Assets$238,664
Liabilities$1,473
Net Assets$237,191
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $176,380Expenses 2012: $166,047Net Income 2012: $10,3332012Expenses 2013: $829,7082013Revenue 2014: $808,614Expenses 2014: $1,042,716Net Income 2014: -$234,1022014Revenue 2015: $1,004,099Expenses 2015: $912,147Net Income 2015: $91,9522015Revenue 2016: $966,009Expenses 2016: $1,111,914Net Income 2016: -$145,9052016Revenue 2017: $1,029,161Expenses 2017: $1,027,452Net Income 2017: $1,7092017Revenue 2018: $873,474Expenses 2018: $730,393Net Income 2018: $143,0812018Revenue 2019: $867,948Expenses 2019: $863,179Net Income 2019: $4,7692019Revenue 2020: $827,354Expenses 2020: $842,307Net Income 2020: -$14,9532020Revenue 2021: $897,295Expenses 2021: $836,530Net Income 2021: $60,7652021Revenue 2022: $739,348Expenses 2022: $594,662Net Income 2022: $144,6862022Revenue 2023: $894,686Expenses 2023: $840,066Net Income 2023: $54,6202023Revenue 2024: $510,452Expenses 2024: $585,226Net Income 2024: -$74,7742024

Highlighted filing

2017

Revenue$1,029,161
Expenses$1,027,452
Net Income$1,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,055,755
Mission and Program Overview

Mission

Promote and provide support for athletic scholarships, programs and other education enhancement activities at south dakota school of mines and technology in rapid city, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,789$183,165▲ $126,376
Investments in Publicly Traded Securities$32,437$54,856▲ $22,419
Land, Buildings, and Equipment, Net$7,740--
Savings and Temporary Cash Investments$138,154$643▼ $137,511
Total Assets$235,120$238,664▲ $3,544
Liabilities
Other Liabilities$2,206$1,473▼ $733
Total Liabilities$2,206$1,473▼ $733
Net Assets / Fund Balance
Unrestricted Net Assets$232,914$237,191▲ $4,277
Total Net Assets Fund Balance$232,914$237,191▲ $4,277
Total Liabilities and Net Assets / Fund Balance$235,120$238,664▲ $3,544
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan BrownFormer PresiFT$83,940$83,940

Board Members and Trustees

NameTitle
Jason LoveBoard Member
Joel LuekenBoard Member
Maria CadwalladerBoard Member
Nick WaldBoard Member
Ronnie WilliamsCurrent Pres
Marge MarkenSecretary
Tim HendersonTreasurer
Matt MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$946,482
Program Service Revenue
$85,820
Investment Income
$5,529
Other Revenue
$-8,670
All Other Contributions
$920,064
Change in Net Assets
$1,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$781,085
Other Expenses$134,503
Salaries, Compensation, and Employee Benefits$111,864
Total Fundraising Expense$96,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,085--$781,085
Current Officers, Directors, Trustees, and Key Employees$6,439$6,439$51,514$64,392
Fees for Services Other$48,631--$48,631
Other Salaries and Wages$3,748$3,748$29,985$37,481
Travel$22,525--$22,525
Office Expenses-$10,100$1,122$11,222
Payroll Taxes-$815$7,330$8,145
All Other Expenses$2,552$2,693$500$5,745
Fees for Services Accounting-$5,458-$5,458
Other Expenses$4,164--$4,164
Insurance--$3,164$3,164
Depreciation Depletion$2,580--$2,580
Other Employee Benefits-$185$1,661$1,846
Information Technology-$1,502-$1,502
Fees for Service Investment Mgmnt Fees-$508-$508
Occupancy--$459$459
Advertising--$291$291
Total Functional Expenses$899,978$31,448$96,026$1,027,452
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota School of Mines & TechRapid City, SDGovScholarships$708,085
Sd School of Mines & Tech FoundatioRapid City, SDGovScholarships$70,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,434
Fundraising Gross Income$12,764
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
Payroll Tax Liabilities$1,078
Credit Cards$395
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of the form 990 will be provided to the president and the board and noted as approved in the board minutes before final processing.”

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

“Each director, principal officer and member of a committee with board of directors delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy; has read an understood the policy; and has agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee shall annually evaluate any compensated employee or consultant on his/her performance and obtain research and information to make a recommendation to the full board for the salary and benefits based on review of comparable data for approval.”

Form 990, Page 6, Part VI, Line 15B

“SAME PERSON AS 15A”

Form 990, Page 6, Part VI, Line 19

“The organization does consider making the information available on case by case basis.”

Filing and Contact Details

Filer

Filer Name
Hardrock Club
EIN
45-3134357
Phone
6053942601
Address
501 E SAINT JOSEPH STREET, RAPID CITY, SD 57701

Signing Officer

Name
Kevin Price
Title
Director
Phone
6053942601
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Williams
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
John B Walker CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990

“The south dakota school of mines and technology foundation has an agreement with the hardrock club to pay the rent and utility bills.”

Raw XML AppendixShowing 400 of 449 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0770000
IRS990/PYInvestmentIncomeAmt01283
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IRS990/PYOtherRevenueAmt0-27077
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IRS990/PYRevenuesLessExpensesAmt0-145905
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IRS990/PYTotalRevenueAmt0966009
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOLLOWING FACTS AND CIRCUMSTANCES SUPPORT THE PUBLIC CHARITY STATUS OF THE HARDROCK CLUB: 1) THE 10% TEST IS MET BY SUPPORT FROM AROUND 2,000 UNRELATED DONORS THROUGH SPORTS EVENTS, MAILINGS, PHONEATHONS AND DIRECT MEETINGS WITH DONORS. 2) THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, COMMUNITY, BUSINESS LEADERS AND NOT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS 3) APPROXIMATELY 175 SCHOLARSHIPS ARE GIVEN FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS 4) A DEFINITIVE PROGRAM FOR ACCOMPLISHING CHARITABLE WORK IN THE COMMUNITY IS MAINTAINED THROUGH SPORTING EVENTS, LUNCHES AND OTHER VARIOUS EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 330,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOLLOWING FACTS AND CIRCUMSTANCES SUPPORT THE PUBLIC CHARITY STATUS OF THE HARDROCK CLUB: 1) THE 10% TEST IS MET BY SUPPORT FROM AROUND 2,000 UNRELATED DONORS THROUGH SPORTS EVENTS, MAILINGS, PHONEATHONS AND DIRECT MEETINGS WITH DONORS. 2) THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, COMMUNITY, BUSINESS LEADERS AND NOT THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS 3) APPROXIMATELY 175 SCHOLARSHIPS ARE GIVEN FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS 4) A DEFINITIVE PROGRAM FOR ACCOMPLISHING CHARITABLE WORK IN THE COMMUNITY IS MAINTAINED THROUGH SPORTING EVENTS, LUNCHES AND OTHER VARIOUS EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0946482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0772157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04876915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27780
IRS990ScheduleA/PublicSupportPY170Pct00.25590
IRS990ScheduleA/PublicSupportTotal170Amt01452649
IRS990ScheduleA/SubstantialContributorsTotAmt03424266
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0946482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04876915
IRS990ScheduleA/TotalSupportAmt05229242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01473
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0708085
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH DAKOTA SCHOOL OF MINES & TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SD SCHOOL OF MINES & TECH FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientEIN0466000364
IRS990ScheduleI/RecipientTable/RecipientEIN1466011771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 EAST SAINT JOSEPH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 EAST SAINT JOSEPH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RAPID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0577013995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd157701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BUDGETS FOR SCHOLARSHIPS AND INFORM THE SDSM&T WHAT THEY CAN CONTRIBUTE. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SDSM&T SCHOLARSHIP COMMITTEE AND RECORDS ARE SUBSTANTIATED BY THAT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY FOUNDATION HAS AN AGREEMENT WITH THE HARDROCK CLUB TO PAY THE RENT AND UTILITY BILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WILL BE PROVIDED TO THE PRESIDENT AND THE BOARD AND NOTED AS APPROVED IN THE BOARD MINUTES BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AN UNDERSTOOD THE POLICY; AND HAS AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE ANY COMPENSATED EMPLOYEE OR CONSULTANT ON HIS/HER PERFORMANCE AND OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE SALARY AND BENEFITS BASED ON REVIEW OF COMPARABLE DATA FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PERSON AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES CONSIDER MAKING THE INFORMATION AVAILABLE ON CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235120
IRS990/TotalAssetsEOYAmt0238664
IRS990/TotalAssetsGrp/BOYAmt0235120
IRS990/TotalAssetsGrp/EOYAmt0238664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946482
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899978
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02206
IRS990/TotalLiabilitiesEOYAmt01473
IRS990/TotalLiabilitiesGrp/BOYAmt02206
IRS990/TotalLiabilitiesGrp/EOYAmt01473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237191
IRS990/TotalProgramServiceExpensesAmt0899978
IRS990/TotalProgramServiceRevenueAmt085820
IRS990/TotalReportableCompFromOrgAmt083940
IRS990/TotalRevenueGrp/ExclusionAmt0-5997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,664
Liabilities
$1,473
Net assets
$237,191
Revenue
$1,029,161
Expenses
$1,027,452
Net income
$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.89$0.84$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.74$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.90$0.84$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.83$0.84$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.87$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.87$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.97$1.11$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.81$1.04$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.18$0.17$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits