Civic Intelligence

Senior Citizens Inc.

990 • Fiscal year 2017 • EIN 46-0309837

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CANYONLAKECENTER.COM
2900 Canyon Lake DriveRapid City, SD 57702-8113

(605) 721-8710

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$34,958

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,201,482

Down $26,198 (-0.5%) from 2016

Net Assets

Down

$5,143,765

Down $29,293 (-0.6%) from 2016

Liabilities

Up

$57,717

Up $3,095 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Down

$289,568

Down $8,511 (-2.9%) from 2016

Expenses

Down

$318,861

Down $8,769 (-2.7%) from 2016

Net Income

Up

-$29,293

Up $258 (+0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,316,336Liabilities 2010: $71,708Net Assets 2010: $5,244,6282010Assets 2011: $5,235,592Liabilities 2011: $51,471Net Assets 2011: $5,184,1212011Assets 2012: $5,230,718Liabilities 2012: $26,006Net Assets 2012: $5,204,7122012Assets 2013: $5,041,991Liabilities 2013: $0Net Assets 2013: $5,041,9912013Assets 2014: $5,293,186Liabilities 2014: $40,126Net Assets 2014: $5,253,0602014Assets 2015: $5,246,627Liabilities 2015: $39,923Net Assets 2015: $5,206,7042015Assets 2016: $5,227,680Liabilities 2016: $54,622Net Assets 2016: $5,173,0582016Assets 2017: $5,201,482Liabilities 2017: $57,717Net Assets 2017: $5,143,7652017Assets 2018: $5,228,392Liabilities 2018: $46,414Net Assets 2018: $5,181,9782018Assets 2019: $5,333,394Liabilities 2019: $33,008Net Assets 2019: $5,300,3862019Assets 2020: $5,334,998Liabilities 2020: $30,702Net Assets 2020: $5,304,2962020Assets 2021: $5,367,398Liabilities 2021: $7,048Net Assets 2021: $5,360,3502021Assets 2022: $5,319,496Liabilities 2022: $2,705Net Assets 2022: $5,316,7912022Assets 2023: $5,414,804Liabilities 2023: $104,750Net Assets 2023: $5,310,0542023Assets 2024: $5,427,565Liabilities 2024: $90,960Net Assets 2024: $5,336,6052024

Highlighted filing

2017

Assets$5,201,482
Liabilities$57,717
Net Assets$5,143,765
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $222,217Expenses 2010: $276,560Net Income 2010: -$54,3432010Revenue 2011: $278,712Expenses 2011: $348,575Net Income 2011: -$69,8632011Revenue 2012: $327,502Expenses 2012: $320,663Net Income 2012: $6,8392012Revenue 2013: $458,797Expenses 2013: $369,878Net Income 2013: $88,9192013Revenue 2014: $293,644Expenses 2014: $333,079Net Income 2014: -$39,4352014Revenue 2015: $263,715Expenses 2015: $310,071Net Income 2015: -$46,3562015Revenue 2016: $298,079Expenses 2016: $327,630Net Income 2016: -$29,5512016Revenue 2017: $289,568Expenses 2017: $318,861Net Income 2017: -$29,2932017Revenue 2018: $331,227Expenses 2018: $293,014Net Income 2018: $38,2132018Revenue 2019: $367,856Expenses 2019: $344,914Net Income 2019: $22,9422019Revenue 2020: $249,647Expenses 2020: $266,972Net Income 2020: -$17,3252020Revenue 2021: $441,502Expenses 2021: $425,221Net Income 2021: $16,2812021Revenue 2022: $336,071Expenses 2022: $332,511Net Income 2022: $3,5602022Revenue 2023: $466,984Expenses 2023: $504,280Net Income 2023: -$37,2962023Revenue 2024: $420,768Expenses 2024: $419,773Net Income 2024: $9952024

Highlighted filing

2017

Revenue$289,568
Expenses$318,861
Net Income-$29,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$367,407
Mission and Program Overview

Mission

To encourage, promote and assist elderly citizens in the pursuit of meaningful activity within the widest range of civic, cultural, social and recreational opportunites.

To encourage, promote and assist elderly citizens in the persuit of meaningful activity within the widest range of civic, cultural, social, and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,027,452$5,027,452→ $0
Accounts Receivable$38,505$73,101▲ $34,596
Investments in Publicly Traded Securities$118,219$48,219▼ $70,000
Cash and Non-Interest-Bearing Accounts$36,650$44,795▲ $8,145
Prepaid Expenses and Deferred Charges$6,854$7,915▲ $1,061
Total Assets$5,227,680$5,201,482▼ $26,198
Liabilities
Accounts Payable and Accrued Expenses$30,353$28,423▼ $1,930
Deferred Revenue$11,070$19,296▲ $8,226
Other Liabilities$13,199$9,998▼ $3,201
Total Liabilities$54,622$57,717▲ $3,095
Net Assets / Fund Balance
Unrestricted Net Assets$5,022,998$5,143,765▲ $120,767
Temporarily Rstr Net Assets$102,033--
Permanently Rstr Net Assets$48,027--
Total Net Assets Fund Balance$5,173,058$5,143,765▼ $29,293
Total Liabilities and Net Assets / Fund Balance$5,227,680$5,201,482▼ $26,198

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,415,765-$4,415,765
Buildings$582,934$833,652$1,416,586
Equipment$14,838$190,893$205,731
Leasehold Improvements$13,915$138,257$152,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$137,602$23,392-$17,888$143,106
2016$132,322$22,131-$16,851$137,602
2015$157,057$20,963▲ $7,490$53,188$132,322
2014-$157,057--$157,057
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael GarfieldCenter DirecFT$34,958$34,958

Board Members and Trustees

NameTitle
Rudy MooneyPresident
Dave TrueBoard Member
Edna SteinbergBoard Member
Jerry McmartinBoard Member
Wanda HansenBoard Member
Frank DriscollMember
Jim ScullMember
Tami McguireMember
Gus HondlMembership S
Ron RolandPast Preside
Mazie BrandtSecretary
Bob RandallTreasurer
Michele KnockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,667
Program Service Revenue
$135,965
Investment Income
$5,000
Other Revenue
$46,936
All Other Contributions
$20,548
Change in Net Assets
$-29,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,308
Salaries, Compensation, and Employee Benefits$101,053
Total Fundraising Expense$2,903
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,258$22,403$2,122$75,783
Other Salaries and Wages$56,101--$56,101
Current Officers, Directors, Trustees, and Key Employees$1,748$33,210-$34,958
Depreciation Depletion$25,294$2,842$284$28,420
Fees for Services Accounting-$27,271-$27,271
Insurance$17,836$2,004$200$20,040
Office Expenses$8,556$5,428$286$14,270
Payroll Taxes$6,996$2,998-$9,994
Fees for Services Other-$1,567-$1,567
Other Expenses$1,072$335$11$1,083
Grants to Domestic Individuals$500--$500
Interest-$395-$395
Total Functional Expenses$217,505$98,453$2,903$318,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,404
Fundraising Direct Expenses$56,206
Gaming Gross Income$12,246
Gaming Direct Expenses$4,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Newspaper Adver$38,304$38,304$29,274$9,030
Saturday Night$21,036$21,036$14,584$6,452
Total Events$83,674$83,674$54,460$29,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Computer Loan$9,889
Capital Lease$109
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
Yes
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

“Line 15a--compensation process for top official”

Form 990, Page 6, Part VI, Line 6

“The center has members that elect the board of direcetors.”

Form 990, Page 6, Part VI, Line 7A

“Members are nominated by the board members. Their bios are published in may in senior news and elected during may by current members. Fifteen positions are existing and five are available each year. The term is three years. Each member can serve two consecutive 3-year terms and then sit out for one year. The members vote on the election of the board members.”

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

“Form 990 was prepared by a cpa firm and it was reviewed by the director and treasurer before it is filed.”

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

“The compensation for officers and key employees was reviewed by the various finance committees relating to personnel matters and by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Policies book is put on the activity counter for public viewing. Financial statements are available upon request. Annual meeting in june and fall/spring business meeting - treasurer gives overall financial health to the board which is then available for the members through a bulletin board and available upon request. The finacials are available to the public through request, the board then decides based on facts and circumstances.”

Filing and Contact Details

Filer

Filer Name
Senior Citizens Inc
EIN
46-0309837
Phone
6057218710
Address
2900 CANYON LAKE DRIVE, RAPID CITY, SD 57702-8113
Doing Business As
Canyon Lake Senior Center

Signing Officer

Name
Rudy Mooney
Title
President
Phone
6057218710
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudy Mooney
Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
225

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Expenses from special events 0 expenses from special events 0”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048219
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05027452
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IRS990/LandBldgEquipCostOrOtherBssAmt06190254
IRS990/LegalDomicileStateCd0SD
IRS990/LessRentalExpensesGrp/RealAmt017631
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, PROMOTE AND ASSIST ELDERLY CITIZENS IN THE PERSUIT OF MEANINGFUL ACTIVITY WITHIN THE WIDEST RANGE OF CIVIC, CULTURAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05173058
IRS990/NetAssetsOrFundBalancesEOYAmt05143765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029198
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt09030
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08244
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09494
IRS990/NetUnrelatedBusTxblIncmAmt08030
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02122
IRS990/OccupancyGrp/ManagementAndGeneralAmt022403
IRS990/OccupancyGrp/ProgramServicesAmt051258
IRS990/OccupancyGrp/TotalAmt075783
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05428
IRS990/OfficeExpensesGrp/ProgramServicesAmt08556
IRS990/OfficeExpensesGrp/TotalAmt014270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ProgramServicesAmt031722
IRS990/OtherExpensesGrp/ProgramServicesAmt113035
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt31072
IRS990/OtherExpensesGrp/TotalAmt031722
IRS990/OtherExpensesGrp/TotalAmt113035
IRS990/OtherExpensesGrp/TotalAmt23722
IRS990/OtherExpensesGrp/TotalAmt31083
IRS990/OtherLiabilitiesGrp/BOYAmt013199
IRS990/OtherLiabilitiesGrp/EOYAmt09998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056101
IRS990/OtherSalariesAndWagesGrp/TotalAmt056101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt06996
IRS990/PayrollTaxesGrp/TotalAmt09994
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07915
IRS990/PrincipalOfficerNm0RUDY MOONEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212847
IRS990/PYOtherRevenueAmt085572
IRS990/PYProgramServiceRevenueAmt0111213
IRS990/PYRevenuesLessExpensesAmt0-29551
IRS990/PYSalariesCompEmpBnftPaidAmt0114783
IRS990/PYTotalExpensesAmt0327630
IRS990/PYTotalRevenueAmt0298079
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0635,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44390
IRS990ScheduleA/PublicSupportPY170Pct00.53760
IRS990ScheduleA/PublicSupportTotal170Amt0583724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583724
IRS990ScheduleA/TotalSupportAmt01314953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077634
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01416586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137602
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143106
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0157057
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0157057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0157057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205731
IRS990ScheduleD/LandGrp/BookValueAmt04415765
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04415765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPUTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05027452
IRS990ScheduleD/TotalLiabilityAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEWSPAPER ADVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SATURDAY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021036

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,201,482
Liabilities
$57,717
Net assets
$5,143,765
Revenue
$289,568
Expenses
$318,861
Net income
-$29,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.09$5.34$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.10$5.31$0.47$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.34$0.33$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.01$5.36$0.44$0.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$0.37$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.18$0.33$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.05$5.17$0.30$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.25$0.04$5.21$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.25$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.46$0.37$0.09
2012Summary only. Only limited summary data is available for this year.$5.23$0.03$5.20$0.33$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$5.24$0.05$5.18$0.28$0.35$0.07
2010Summary only. Only limited summary data is available for this year.$5.32$0.07$5.24$0.22$0.28$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits