Civic Intelligence

North Dakota Elks Charitable Trust % Bnc National Bank Trustee

990 • Fiscal year 2017 • EIN 45-6023903

Jun 01, 2016 to May 31, 2017 • Filed on Sep 20, 2017

322 East Main AvenueBismarck, ND 58501

(701) 222-2200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$21,938

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-3.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,632,990

Down $148,601 (-3.9%) from 2016

Net Assets

Down

$3,632,990

Down $148,601 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$83,952

Down $424,000 (-83%) from 2016

Expenses

Up

$232,553

Up $200,990 (+637%) from 2016

Net Income

Down

-$148,601

Down $624,990 (-131%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,535,546Liabilities 2011: $0Net Assets 2011: $2,535,5462011Assets 2012: $2,670,412Liabilities 2012: $0Net Assets 2012: $2,670,4122012Assets 2013: $2,796,783Liabilities 2013: $0Net Assets 2013: $2,796,7832013Assets 2014: $3,178,318Liabilities 2014: $0Net Assets 2014: $3,178,3182014Assets 2015: $3,305,202Liabilities 2015: $0Net Assets 2015: $3,305,2022015Assets 2016: $3,781,591Liabilities 2016: $0Net Assets 2016: $3,781,5912016Assets 2017: $3,632,990Liabilities 2017: $0Net Assets 2017: $3,632,9902017Assets 2018: $3,822,825Liabilities 2018: $0Net Assets 2018: $3,822,8252018Assets 2019: $3,859,869Liabilities 2019: $0Net Assets 2019: $3,859,8692019Assets 2020: $4,365,589Liabilities 2020: $0Net Assets 2020: $4,365,5892020Assets 2021: $4,668,524Liabilities 2021: $0Net Assets 2021: $4,668,5242021Assets 2022: $4,889,980Liabilities 2022: $0Net Assets 2022: $4,889,9802022Assets 2023: $5,729,481Liabilities 2023: $0Net Assets 2023: $5,729,4812023Assets 2024: $6,483,954Liabilities 2024: $0Net Assets 2024: $6,483,9542024Assets 2025: $8,627,674Liabilities 2025: $0Net Assets 2025: $8,627,6742025

Highlighted filing

2017

Assets$3,632,990
Liabilities$0
Net Assets$3,632,990

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $61,920Expenses 2011: $13,476Net Income 2011: $48,4442011Expenses 2012: $15,6182012Expenses 2013: $17,5322013Revenue 2014: $400,504Expenses 2014: $18,969Net Income 2014: $381,5352014Revenue 2015: $356,762Expenses 2015: $229,878Net Income 2015: $126,8842015Revenue 2016: $507,952Expenses 2016: $31,563Net Income 2016: $476,3892016Revenue 2017: $83,952Expenses 2017: $232,553Net Income 2017: -$148,6012017Revenue 2018: $223,239Expenses 2018: $33,404Net Income 2018: $189,8352018Revenue 2019: $70,386Expenses 2019: $33,342Net Income 2019: $37,0442019Revenue 2020: $540,754Expenses 2020: $35,034Net Income 2020: $505,7202020Revenue 2021: $344,792Expenses 2021: $41,857Net Income 2021: $302,9352021Revenue 2022: $261,436Expenses 2022: $39,980Net Income 2022: $221,4562022Revenue 2023: $880,103Expenses 2023: $40,602Net Income 2023: $839,5012023Revenue 2024: $465,375Expenses 2024: $81,665Net Income 2024: $383,7102024Revenue 2025: $2,095,584Expenses 2025: $89,590Net Income 2025: $2,005,9942025

Highlighted filing

2017

Revenue$83,952
Expenses$232,553
Net Income-$148,601
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,293,507
Mission and Program Overview

Mission

Funding of the north dakota elks association - (camp grassick expenses) for the operation of a camp for mentally and physically challenged persons

Funding of camp grassick for physically and mentally challenged children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,781,591$3,632,990▼ $148,601
Investments in Publicly Traded Securities$3,393,608$3,233,231▼ $160,377
Cash and Non-Interest-Bearing Accounts$387,983$399,759▲ $11,776
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,781,591$3,632,990▼ $148,601
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,781,591$3,632,990▼ $148,601
Total Liabilities and Net Assets / Fund Balance$3,781,591$3,632,990▼ $148,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,781,591$2,998▲ $80,954$35$3,632,990
2015$3,305,202$417,996▲ $86,956$10$3,781,591
2014$3,178,318$77,431▲ $279,331$10$3,305,202
2013$2,796,784$6,746▲ $393,757$10$3,178,318
2012$2,670,412$6,829▲ $137,075$10$2,796,784
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
-Corporate Trustee$21,938-$21,938
Cary BackstrandTreasurer-$6,000$6,000

Board Members and Trustees

NameTitle
Steve a DavisTrustee/chair
George a SmetanaPresident
Paul BoschPresident-elect
Laurie NovakVice-president
Curtis NovakBoard Trustee
Larry StangBoard Trustee
Tex WeatherlyBoard Trustee
Prace RamsdellTrustee-secretary
Steve VaughanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,998
Program Service Revenue
$0
Investment Income
$80,954
Other Revenue
$0
All Other Contributions
$2,998
Change in Net Assets
$-148,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,000
Other Expenses$22,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,000--$210,000
Fees for Service Investment Mgmnt Fees-$21,938-$21,938
Fees for Services Accounting-$580-$580
Other Expenses-$35-$35
Total Functional Expenses$210,000$22,553$0$232,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benevolent & ProtectiveBismarck, ND501(c)(3)Operating$210,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members laurie novak and curtis novak are husband and wife.

Form 990, Part VI, Section B, Line 11B

A copy of the return is provided to all board members for their review and comments are requested. After resolution of all comments and final approval the return is filed.

Form 990, Part VI, Section B, Line 12

The trust is operated in accordance with the trust agreement. The only activity is the investment of the endowment funds, payment of investment fees, filing fees and donation to the charitable organization as required by the trust agreement. Due to the limited activity and no employees, the trust does not have a separate conflict of interest policy, whistleblower policy or retention and destruction policy.

Form 990, Part VI, Section B, Line 15

No compensation is paid to any individuals by the trust. All board members are volunteers and there are no employees.

Form 990, Part VI, Section C, Line 19

Governing documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
North Dakota Elks Charitable Trust
EIN
45-6023903
Phone
7012222200
Address
322 EAST MAIN AVENUE, BISMARCK, ND 58501

Signing Officer

Name
Julie Andresen
Title
Senior VP
Phone
7012222200
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Backstrand
Formed
1969
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Use of endowment funds for operation and support of elks camp grassick and support of elks national foundation

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456012705
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ND ELKS ASSOCIATION OF THE US
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0210000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03781591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03632990
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0210000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt080954
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03305202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0417996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03781591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019868
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03178318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03305202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0210000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0279331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02796784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03178318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0393757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02670412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02796784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USE OF ENDOWMENT FUNDS FOR OPERATION AND SUPPORT OF ELKS CAMP GRASSICK AND SUPPORT OF ELKS NATIONAL FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0456012705
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 COLUMBIA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISMARCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTOR OVERSEES THE FINAL USE OF THE FUNDS FOR THE SUPPORT OF CAMP GRASSICK AND THE ELKS NATIONAL FOUNDATION BOTH OF WHICH ARE PUBLIC CHARITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS LAURIE NOVAK AND CURTIS NOVAK ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS ARE REQUESTED. AFTER RESOLUTION OF ALL COMMENTS AND FINAL APPROVAL THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST IS OPERATED IN ACCORDANCE WITH THE TRUST AGREEMENT. THE ONLY ACTIVITY IS THE INVESTMENT OF THE ENDOWMENT FUNDS, PAYMENT OF INVESTMENT FEES, FILING FEES AND DONATION TO THE CHARITABLE ORGANIZATION AS REQUIRED BY THE TRUST AGREEMENT. DUE TO THE LIMITED ACTIVITY AND NO EMPLOYEES, THE TRUST DOES NOT HAVE A SEPARATE CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO ANY INDIVIDUALS BY THE TRUST. ALL BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ND ELKS ASSOC OF THE US
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0456012705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELKS CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1854
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BISMARCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ND ELKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03781591
IRS990/TotalAssetsEOYAmt03632990
IRS990/TotalAssetsGrp/BOYAmt03781591
IRS990/TotalAssetsGrp/EOYAmt03632990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03781591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03632990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210000
IRS990/TotalReportableCompFromOrgAmt021938
IRS990/TotalRevenueGrp/ExclusionAmt080954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03781591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03632990
IRS990/TotReportableCompRltdOrgAmt06000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$2.10$0.09$2.01
2024Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$0.47$0.08$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.88$0.04$0.84
2022Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.26$0.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.34$0.04$0.30
2020Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.54$0.04$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.07$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.22$0.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.08$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.51$0.03$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.36$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.40$0.02$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.02
2011Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.06$0.01$0.05
Peer Organizations

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