Civic Intelligence

Platte River Basin Environments Inc.

990 • Fiscal year 2014 • EIN 47-0833541

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.NEBWILD.ORG
190498 County Road GScottsbluff, NE 69361

(308) 632-7004

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$11,245,751

Up $35,990 (+0.3%) from 2013

Net Assets

Up

$9,112,004

Up $150,030 (+1.7%) from 2013

Liabilities

Down

$2,133,747

Down $114,040 (-5.1%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Down

$832,901

Down $98,646 (-11%) from 2013

Expenses

Up

$651,650

Up $398,869 (+158%) from 2013

Net Income

Down

$181,251

Down $497,515 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,988,579Liabilities 2010: $1,984,050Net Assets 2010: $7,004,5292010Assets 2011: $10,517,005Liabilities 2011: $3,475,675Net Assets 2011: $7,041,3302011Assets 2012: $10,594,430Liabilities 2012: $2,341,958Net Assets 2012: $8,252,4722012Assets 2013: $11,209,761Liabilities 2013: $2,247,787Net Assets 2013: $8,961,9742013Assets 2014: $11,245,751Liabilities 2014: $2,133,747Net Assets 2014: $9,112,0042014Assets 2015: $11,203,797Liabilities 2015: $2,096,279Net Assets 2015: $9,107,5182015Assets 2016: $11,781,401Liabilities 2016: $2,561,124Net Assets 2016: $9,220,2772016Assets 2017: $11,683,441Liabilities 2017: $2,451,728Net Assets 2017: $9,231,7132017Assets 2018: $11,822,947Liabilities 2018: $2,444,227Net Assets 2018: $9,378,7202018Assets 2019: $11,831,397Liabilities 2019: $2,389,651Net Assets 2019: $9,441,7462019Assets 2020: $11,892,722Liabilities 2020: $1,618,031Net Assets 2020: $10,274,6912020Assets 2021: $12,820,475Liabilities 2021: $2,350,882Net Assets 2021: $10,469,5932021Assets 2022: $14,714,809Liabilities 2022: $2,654,938Net Assets 2022: $12,059,8712022Assets 2023: $15,896,814Liabilities 2023: $3,178,449Net Assets 2023: $12,718,3652023Assets 2024: $16,925,894Liabilities 2024: $4,038,367Net Assets 2024: $12,887,5272024

Highlighted filing

2014

Assets$11,245,751
Liabilities$2,133,747
Net Assets$9,112,004
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $239,4662010Revenue 2011: $317,598Expenses 2011: $271,752Net Income 2011: $45,8462011Revenue 2012: $1,550,901Expenses 2012: $300,045Net Income 2012: $1,250,8562012Revenue 2013: $931,547Expenses 2013: $252,781Net Income 2013: $678,7662013Revenue 2014: $832,901Expenses 2014: $651,650Net Income 2014: $181,2512014Revenue 2015: $470,959Expenses 2015: $371,507Net Income 2015: $99,4522015Revenue 2016: $576,343Expenses 2016: $460,634Net Income 2016: $115,7092016Revenue 2017: $337,136Expenses 2017: $242,974Net Income 2017: $94,1622017Revenue 2018: $482,729Expenses 2018: $282,211Net Income 2018: $200,5182018Revenue 2019: $489,550Expenses 2019: $404,389Net Income 2019: $85,1612019Revenue 2020: $1,146,372Expenses 2020: $325,008Net Income 2020: $821,3642020Revenue 2021: $412,296Expenses 2021: $218,281Net Income 2021: $194,0152021Revenue 2022: $1,779,308Expenses 2022: $280,123Net Income 2022: $1,499,1852022Revenue 2023: $479,459Expenses 2023: $300,126Net Income 2023: $179,3332023Revenue 2024: $532,370Expenses 2024: $368,103Net Income 2024: $164,2672024

Highlighted filing

2014

Revenue$832,901
Expenses$651,650
Net Income$181,251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$834,479
Mission and Program Overview

Mission

Acquiring and providing essential planning, management, restoration and development functions on critical and significant wetland,reparian and adjacent pine forest environments along the platte river basin.

To provide educational, scientific, conservation, and environmental input, protection & management for critical & endangered environments in the basin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,862,387$9,897,253▲ $34,866
Rtn Earn Endowment Incm Other Fnds$6,168,442$6,318,472▲ $150,030
Cap Stk Tr Prin Current Funds$2,793,532$2,793,532→ $0
Savings and Temporary Cash Investments$59,106$59,175▲ $69
Cash and Non-Interest-Bearing Accounts$4,351$4,350▼ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$11,209,761$11,245,751▲ $35,990
Other Assets Total$1,283,917$1,284,973▲ $1,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,500$1,245,460▼ $114,040
Unsecured Notes Loans Payable$881,550$881,550→ $0
Other Liabilities$6,737$6,737→ $0
Total Liabilities$2,247,787$2,133,747▼ $114,040
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,961,974$9,112,004▲ $150,030
Total Liabilities and Net Assets / Fund Balance$11,209,761$11,245,751▲ $35,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,836$155,043-
Other Land Buildings$0$44,446-
Land$9,529,311--
Equipment$138,106$112,100-
Other Assets Org$67--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Hh KosmanPresident
Randy KleagerVice President
Bruce RollsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$652,533
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$179,911
All Other Contributions
$156,244
Change in Net Assets
$181,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,850
Other Expenses$156,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$442,817--$442,817
Interest$62,486--$62,486
Grants to Domestic Individuals$52,033--$52,033
Fees for Services Management$18,883--$18,883
Insurance$3,449--$3,449
Fees for Services Accounting$2,225--$2,225
Fees for Services Other$2,205--$2,205
Advertising$532--$532
Other Expenses$353--$353
Total Functional Expenses$651,650$0$0$651,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ducks UnlimitedMemphis, TN501(c)(3)For Conservation Efforts$353,297
Snyder Brothers Land CompanyPaxton, NE-For Private Stewardship Grant$20,678
The Rush Creek Land & Livestock CompanyLisco, NE-For Private Stewardship Grant$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bead Mountain Ranch Payable$6,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 reviewed by board and president before submission of final return”

Form 990, Part VI, Section C, Line 18

“Tax returns available upon request”

Form 990, Part VI, Section C, Line 19

“Board meetings are published and all documents are available for public inspection organizations official address”

Filing and Contact Details

Filer

Filer Name
Platte River Basin Environments Inc
EIN
47-0833541
Phone
3086327004
Address
190498 COUNTY ROAD G, SCOTTSBLUFF, NE 69361
Doing Business As
Platte River Basin Environments Inc

Signing Officer

Name
Hh Kosman
Title
Officer
Phone
3086327004
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hh Kosman
Formed
2001
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fred a Lockwood & Co Pc
Address
1110 CIRCLE DRIVE SUITE 100, SCOTTSBLUFF, NE 69361
Preparer
Troy L Hilyard
Phone
3086326570
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business loss -31,221.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0229836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0384879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250206
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt09529311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09529311
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01280000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN BEAD MOUNTAIN RANCH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED PATRONAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BANNER COUNTY WIND ASSOC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044446
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BEAD MOUNTAIN RANCH PAYABLE
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt047.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09897253
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01284973
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt06737
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISC GRANTS/DONATIONS TO INDIVIDUALS THAT SUPPORT LAND CONSERVATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt0353297
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220678
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONSERVATION EFFORTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR PRIVATE STEWARDSHIP GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOR PRIVATE STEWARDSHIP GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUCKS UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE RUSH CREEK LAND & LIVESTOCK COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SNYDER BROTHERS LAND COMPANY
IRS990ScheduleI/RecipientTable/RecipientEIN0135643799
IRS990ScheduleI/RecipientTable/RecipientEIN1470378559
IRS990ScheduleI/RecipientTable/RecipientEIN2470535003
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE WATERFOWL WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1102 COLDWATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21505 ROAD EAST 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PAXTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038120
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1691480105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd269155
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONLY GRANTED TO PRE-APPROVED PROJECTS AND ENTITY MAINLY SERVES AS PASSTHROUGH TO QUALIFYING INDIVIDUALS AND ORGANIZATIONS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD AND PRESIDENT BEFORE SUBMISSION OF FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE PUBLISHED AND ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ORGANIZATIONS OFFICIAL ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRELATED BUSINESS LOSS -31,221.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLATTE RIVER BASIN ENVIRONMENTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470475998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGRICULTURAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEAD MOUNTAIN RANCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0101176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt093614
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 2308
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SCOTTSBLUFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd069363
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011209761
IRS990/TotalAssetsEOYAmt011245751
IRS990/TotalAssetsGrp/BOYAmt011209761
IRS990/TotalAssetsGrp/EOYAmt011245751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0652533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02247787
IRS990/TotalLiabilitiesEOYAmt02133747
IRS990/TotalLiabilitiesGrp/BOYAmt02247787
IRS990/TotalLiabilitiesGrp/EOYAmt02133747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08961974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09112004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0651650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011209761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011245751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,245,751
Liabilities
$2,133,747
Net assets
$9,112,004
Revenue
$832,901
Expenses
$651,650
Net income
$181,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$4.04$12.9$0.53$0.37$0.16
2023Summary only. Only limited summary data is available for this year.$15.9$3.18$12.7$0.48$0.30$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.65$12.1$1.78$0.28$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.35$10.5$0.41$0.22$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.62$10.3$1.15$0.33$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.39$9.44$0.49$0.40$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.44$9.38$0.48$0.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.45$9.23$0.34$0.24$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$2.56$9.22$0.58$0.46$0.12
2015Summary only. Only limited summary data is available for this year.$11.2$2.10$9.11$0.47$0.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.2$2.13$9.11$0.83$0.65$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.2$2.25$8.96$0.93$0.25$0.68
2012Summary only. Only limited summary data is available for this year.$10.6$2.34$8.25$1.55$0.30$1.25
2011Summary only. Only limited summary data is available for this year.$10.5$3.48$7.04$0.32$0.27$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.98$7.00$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits