Civic Intelligence

Associated General Contractors of South Dakota Inc

990 • Fiscal year 2016 • EIN 46-0213237

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 01, 2017

Organization ProfileWWW.SDAGC.ORG
PO Box 488Pierre, SD 57501

(605) 224-8689

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-9.6%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$133,647

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$627,203

Down $53,961 (-7.9%) from 2015

Net Assets

Down

$560,152

Down $77,063 (-12%) from 2015

Liabilities

Up

$67,051

Up $23,102 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin13th percentile

Revenue

Up

$803,336

Up $50,161 (+6.7%) from 2015

Expenses

Up

$880,399

Up $72,223 (+8.9%) from 2015

Net Income

Down

-$77,063

Down $22,062 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $869,688Liabilities 2011: $76,333Net Assets 2011: $793,3552011Assets 2012: $921,249Liabilities 2012: $34,676Net Assets 2012: $886,5732012Assets 2013: $855,037Liabilities 2013: $49,786Net Assets 2013: $805,2512013Assets 2014: $734,551Liabilities 2014: $42,335Net Assets 2014: $692,2162014Assets 2015: $681,164Liabilities 2015: $43,949Net Assets 2015: $637,2152015Assets 2016: $627,203Liabilities 2016: $67,051Net Assets 2016: $560,1522016Assets 2017: $606,663Liabilities 2017: $45,098Net Assets 2017: $561,5652017Assets 2018: $574,245Liabilities 2018: $37,323Net Assets 2018: $536,9222018Assets 2019: $610,332Liabilities 2019: $65,363Net Assets 2019: $544,9692019Assets 2020: $704,749Liabilities 2020: $37,757Net Assets 2020: $666,9922020Assets 2021: $849,858Liabilities 2021: $73,219Net Assets 2021: $776,6392021Assets 2022: $913,141Liabilities 2022: $61,929Net Assets 2022: $851,2122022Assets 2023: $1,093,450Liabilities 2023: $113,317Net Assets 2023: $980,1332023Assets 2024: $104,649Liabilities 2024: $34,495Net Assets 2024: $70,1542024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$627,203
Liabilities$67,051
Net Assets$560,152
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $701,032Expenses 2011: $668,234Net Income 2011: $32,7982011Expenses 2012: $682,2252012Expenses 2013: $828,2012013Revenue 2014: $705,257Expenses 2014: $818,292Net Income 2014: -$113,0352014Revenue 2015: $753,175Expenses 2015: $808,176Net Income 2015: -$55,0012015Revenue 2016: $803,336Expenses 2016: $880,399Net Income 2016: -$77,0632016Revenue 2017: $803,834Expenses 2017: $802,421Net Income 2017: $1,4132017Revenue 2018: $794,228Expenses 2018: $818,871Net Income 2018: -$24,6432018Revenue 2019: $863,877Expenses 2019: $855,830Net Income 2019: $8,0472019Revenue 2020: $900,891Expenses 2020: $778,868Net Income 2020: $122,0232020Revenue 2021: $976,001Expenses 2021: $866,354Net Income 2021: $109,6472021Revenue 2022: $1,164,031Expenses 2022: $1,089,458Net Income 2022: $74,5732022Revenue 2023: $1,255,785Expenses 2023: $1,126,864Net Income 2023: $128,9212023Revenue 2024: $1,367,727Expenses 2024: $800,223Net Income 2024: $567,5042024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2016

Revenue$803,336
Expenses$880,399
Net Income-$77,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 1, 2017
Return Version
2015v3.0
Gross Receipts
$803,336
Mission and Program Overview

Mission

To provide services to its members and associates and to increase education and awareness for construction contractors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,807$291,696▼ $151,111
Cash and Non-Interest-Bearing Accounts$54,868$130,514▲ $75,646
Land, Buildings, and Equipment, Net$83,038$118,415▲ $35,377
Accounts Receivable$94,864$81,871▼ $12,993
Prepaid Expenses and Deferred Charges$4,733$3,949▼ $784
Total Assets$681,164$627,203▼ $53,961
Other Assets Total$854$758▼ $96
Liabilities
Accounts Payable and Accrued Expenses$43,949$67,051▲ $23,102
Total Liabilities$43,949$67,051▲ $23,102
Net Assets / Fund Balance
Unrestricted Net Assets$637,215$560,152▼ $77,063
Total Net Assets Fund Balance$637,215$560,152▼ $77,063
Total Liabilities and Net Assets / Fund Balance$681,164$627,203▼ $53,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,138$256,462$311,600
Other Land Buildings$44,277$204,542$248,819
Land$19,000-$19,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toby CrowExec. V-presFT$125,548$8,099$133,647

Board Members and Trustees

NameTitle
Dean HerllPresident
Floyd SchaferDirector
Harold GoedenDirector
John ShoemakerDirector
Kyle JensenDirector
Tim DavisDirector
Tim FoersterDirector
Todd WalderaDirector
Wayne LloydDirector
Dave FleckNational Director
Kari KarstNational Director
Craig LauritzenAssoc Presid
Rick LangguthAssoc Vice P
Patty NohrPast Preside
Cindy MonninSec/treas
John MorrisSenior Vice
Jared GussoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,870
Program Service Revenue
$51,292
Investment Income
$2,399
Other Revenue
$152,775
Change in Net Assets
$-77,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,336
Total Revenue per Audited Statements
$803,336
Total Revenue per Form 990
$803,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,631
Salaries, Compensation, and Employee Benefits$277,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,161$31,387-$125,548
Conferences and Meetings$122,530--$122,530
Other Salaries and Wages$69,679$23,226-$92,905
Travel$80,845--$80,845
All Other Expenses$50,779$21,927-$72,706
Office Expenses$34,666$5,184-$39,850
Other Employee Benefits$22,251$7,417-$29,668
Other Expenses$23,979--$23,979
Occupancy-$19,122-$19,122
Payroll Taxes$12,531$4,177-$16,708
Depreciation Depletion-$14,873-$14,873
Pension Plan Contributions$9,704$3,235-$12,939
Fees for Services Accounting-$11,768-$11,768
Fees for Services Lobbying-$11,174-$11,174
Insurance-$8,368-$8,368
Fees for Services Legal$7,950--$7,950
Total Functional Expenses$718,541$161,858$0$880,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,399
Total Expenses per Audited Statements$880,399
Total Expenses per Form 990$880,399
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$11,174
Total Nondeductible Lobbying and Political Cost$11,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 9

“Dave fleck po box 2728 sioux falls, sd 57101 tim foerster po box 2320 rapid city, sd 57709 john shoemaker po box 127 webster, sd 57274 kari karst po box 187 dell rapids, sd 57022 floyd schafer 4900 s. Hwy 79 rapid city, sd 57703 wayne lloyd 1002 w. Elm avenue flandreau, sd 57028 tim davis po box 218 huron, sd 57350 patty nohr 1300 n. Bahnson ave sioux falls, sd 57103 todd waldera 25341 430th ave spencer, sd 57374 harold goeden 1509 east 39th st n sioux falls, sd 57104 cindy monnin 615 s marion rd sioux falls, sd 57106 kyle jensen po box 609 mobridge, sd 57601 dean herll po box 187 dell rapids, sd 57022 john morris po box 1162 pierre, sd 57501 rick langguth po box 1620 rapid city, sd 57702 craig lauritzen 431 n phillips ave, ste 400 sioux falls, sd 57104 jared gusso po box 2728 sioux falls, sd 57101”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents and polocies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
46-0213237
Phone
6052248689
Address
PO BOX 488, PIERRE, SD 57501

Signing Officer

Name
Toby Crow
Title
Exec. V-pres
Phone
6052248689
Signed
2017-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toby Crow
Formed
1946
Legal Domicile
Sd
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
John E Clausen
Phone
6052248866
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08368
IRS990/InsuranceGrp/TotalAmt08368
IRS990/InvestmentIncomeGrp/ExclusionAmt02399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02399
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0461004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118415
IRS990/LandBldgEquipCostOrOtherBssAmt0579419
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0596870
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt055731
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066381
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt010650
IRS990/MissionDesc0TO PROVIDE SERVICES TO ITS MEMBERS AND ASSOCIATES AND TO INCREASE EDUCATION AND AWARENESS FOR CONSTRUCTION CONTRACTORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0637215
IRS990/NetAssetsOrFundBalancesEOYAmt0560152
IRS990/NetIncomeOrLossGrp/ExclusionAmt04369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04369
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019122
IRS990/OccupancyGrp/TotalAmt019122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OfficeExpensesGrp/ProgramServicesAmt034666
IRS990/OfficeExpensesGrp/TotalAmt039850
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0854
IRS990/OtherAssetsTotalGrp/EOYAmt0758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029668
IRS990/OtherExpensesGrp/Desc0SAFETY PROGRAMS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt092925
IRS990/OtherExpensesGrp/ProgramServicesAmt155297
IRS990/OtherExpensesGrp/ProgramServicesAmt241244
IRS990/OtherExpensesGrp/ProgramServicesAmt323979
IRS990/OtherExpensesGrp/TotalAmt092925
IRS990/OtherExpensesGrp/TotalAmt155297
IRS990/OtherExpensesGrp/TotalAmt241244
IRS990/OtherExpensesGrp/TotalAmt323979
IRS990/OtherRevenueMiscGrp/Desc0TCS EDUCATION
IRS990/OtherRevenueMiscGrp/Desc11-CENT WORK HOUR
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217064
IRS990/OtherRevenueTotalAmt0140406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069679
IRS990/OtherSalariesAndWagesGrp/TotalAmt092905
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04177
IRS990/PayrollTaxesGrp/ProgramServicesAmt012531
IRS990/PayrollTaxesGrp/TotalAmt016708
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09704
IRS990/PensionPlanContributionsGrp/TotalAmt012939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03949
IRS990/PrincipalOfficerNm0TOBY CROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER MEETING
IRS990/ProgramServiceRevenueGrp/Desc1STATE CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC RELATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021823
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121752
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585910
IRS990/PYInvestmentIncomeAmt02806
IRS990/PYOtherExpensesAmt0534901
IRS990/PYOtherRevenueAmt0123679
IRS990/PYProgramServiceRevenueAmt040780
IRS990/PYRevenuesLessExpensesAmt0-55001
IRS990/PYSalariesCompEmpBnftPaidAmt0273275
IRS990/PYTotalExpensesAmt0808176
IRS990/PYTotalRevenueAmt0753175
IRS990/ReconcilationRevenueExpnssAmt0-77063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt059687
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0596870
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt011174
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt011174
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-48513
IRS990ScheduleD/EquipmentGrp/BookValueAmt055138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311600
IRS990ScheduleD/ExpensesSubtotalAmt0880399
IRS990ScheduleD/LandGrp/BookValueAmt019000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248819
IRS990ScheduleD/RevenueSubtotalAmt0803336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118415
IRS990ScheduleD/TotalExpensesPerForm990Amt0880399
IRS990ScheduleD/TotalRevenuePerForm990Amt0803336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE FLECK PO BOX 2728 SIOUX FALLS, SD 57101 TIM FOERSTER PO BOX 2320 RAPID CITY, SD 57709 JOHN SHOEMAKER PO BOX 127 WEBSTER, SD 57274 KARI KARST PO BOX 187 DELL RAPIDS, SD 57022 FLOYD SCHAFER 4900 S. HWY 79 RAPID CITY, SD 57703 WAYNE LLOYD 1002 W. ELM AVENUE FLANDREAU, SD 57028 TIM DAVIS PO BOX 218 HURON, SD 57350 PATTY NOHR 1300 N. BAHNSON AVE SIOUX FALLS, SD 57103 TODD WALDERA 25341 430TH AVE SPENCER, SD 57374 HAROLD GOEDEN 1509 EAST 39TH ST N SIOUX FALLS, SD 57104 CINDY MONNIN 615 S MARION RD SIOUX FALLS, SD 57106 KYLE JENSEN PO BOX 609 MOBRIDGE, SD 57601 DEAN HERLL PO BOX 187 DELL RAPIDS, SD 57022 JOHN MORRIS PO BOX 1162 PIERRE, SD 57501 RICK LANGGUTH PO BOX 1620 RAPID CITY, SD 57702 CRAIG LAURITZEN 431 N PHILLIPS AVE, STE 400 SIOUX FALLS, SD 57104 JARED GUSSO PO BOX 2728 SIOUX FALLS, SD 57101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AND POLOCIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681164
IRS990/TotalAssetsEOYAmt0627203
IRS990/TotalAssetsGrp/BOYAmt0681164
IRS990/TotalAssetsGrp/EOYAmt0627203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596870
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880399
IRS990/TotalGrossUBIAmt010650
IRS990/TotalLiabilitiesBOYAmt043949
IRS990/TotalLiabilitiesEOYAmt067051
IRS990/TotalLiabilitiesGrp/BOYAmt043949
IRS990/TotalLiabilitiesGrp/EOYAmt067051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637215

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,203
Liabilities
$67,051
Net assets
$560,152
Revenue
$803,336
Expenses
$880,399
Net income
-$77,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.37$0.80$0.57
2023Summary only. Only limited summary data is available for this year.$1.09$0.11$0.98$1.26$1.13$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.16$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.98$0.87$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$0.90$0.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.86$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$0.79$0.82$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.80$0.88$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.75$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.71$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.70$0.67$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits