Civic Intelligence

Overflow Thrift Store Inc.

990 • Fiscal year 2024 • EIN 47-2945323

Jan 01, 2024 to Dec 31, 2024 • Filed on May 27, 2025

Organization Profilewww.overflowthriftstore.org
202 South DuffAmes, IA 50010

(515) 290-0732

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.03x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

370%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

65%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,703,052

Up $2,127,546 (+370%) from 2023

Net Assets

Up

$706,832

Up $370,420 (+110%) from 2023

Liabilities

Up

$1,996,220

Up $1,757,126 (+735%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,938,110

Up $761,617 (+65%) from 2023

Expenses

Up

$1,567,690

Up $449,063 (+40%) from 2023

Net Income

Up

$370,420

Up $312,554 (+540%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $38,103Liabilities 2015: $2,3482015Assets 2016: $84,057Liabilities 2016: $7,493Net Assets 2016: $76,5642016Assets 2017: $106,902Liabilities 2017: $4,697Net Assets 2017: $102,2052017Assets 2018: $164,522Liabilities 2018: $6,247Net Assets 2018: $158,2752018Assets 2019: $400,063Liabilities 2019: $133,242Net Assets 2019: $266,8212019Assets 2020: $443,546Liabilities 2020: $281,749Net Assets 2020: $161,7972020Assets 2021: $470,741Liabilities 2021: $267,081Net Assets 2021: $203,6602021Assets 2022: $521,600Liabilities 2022: $243,054Net Assets 2022: $278,5462022Assets 2023: $575,506Liabilities 2023: $239,094Net Assets 2023: $336,4122023Assets 2024: $2,703,052Liabilities 2024: $1,996,220Net Assets 2024: $706,8322024

Highlighted filing

2024

Assets$2,703,052
Liabilities$1,996,220
Net Assets$706,832
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $150,750Expenses 2015: $114,995Net Income 2015: $35,7552015Revenue 2016: $267,641Expenses 2016: $226,832Net Income 2016: $40,8092016Revenue 2017: $291,340Expenses 2017: $265,699Net Income 2017: $25,6412017Revenue 2018: $372,926Expenses 2018: $316,856Net Income 2018: $56,0702018Revenue 2019: $553,972Expenses 2019: $445,426Net Income 2019: $108,5462019Revenue 2020: $582,456Expenses 2020: $687,480Net Income 2020: -$105,0242020Revenue 2021: $892,857Expenses 2021: $850,994Net Income 2021: $41,8632021Revenue 2022: $1,040,004Expenses 2022: $965,118Net Income 2022: $74,8862022Revenue 2023: $1,176,493Expenses 2023: $1,118,627Net Income 2023: $57,8662023Revenue 2024: $1,938,110Expenses 2024: $1,567,690Net Income 2024: $370,4202024

Highlighted filing

2024

Revenue$1,938,110
Expenses$1,567,690
Net Income$370,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,969,118
Mission and Program Overview

Mission

To accept and resell donations to give profits to the poor, provide value minded shoppers a place to shop, and provides opportunities to volunteer to serve the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,269$2,358,648▲ $2,080,379
Cash and Non-Interest-Bearing Accounts$267,026$333,468▲ $66,442
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$575,506$2,703,052▲ $2,127,546
Other Assets Total$30,211$10,936▼ $19,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,136$1,777,929▲ $1,714,793
Unsecured Notes Loans Payable$145,733$184,770▲ $39,037
Accounts Payable and Accrued Expenses$30,224$33,521▲ $3,297
Other Liabilities$1--
Total Liabilities$239,094$1,996,220▲ $1,757,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,412$457,462▲ $121,050
Net Assets With Donor Restrictions-$249,370-
Total Net Assets Fund Balance$336,412$706,832▲ $370,420
Total Liabilities and Net Assets / Fund Balance$575,506$2,703,052▲ $2,127,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,470,058$36,614$1,506,672
Land$744,879-$744,879
Other Land Buildings$61,880$73,891$135,771
Equipment$53,513$13,378$66,891
Leasehold Improvements$28,318$976$29,294
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tami HicksPresident
Mike HaverdinkVice President
Aaron FopmaDirector
Kevin GeisDirector
Kim SchwartzDirector
Marnie JohansenDirector
Mike ShuppDirector
Michael SulcSecretary
Matt SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,674
Program Service Revenue
$1,581,492
Investment Income
$83,944
Other Revenue
$0
All Other Contributions
$272,674
Change in Net Assets
$370,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,089
Salaries, Compensation, and Employee Benefits$663,601
Total Fundraising Expense$24,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,066$56,674-$566,740
All Other Expenses$146,340$27,338$24,878$198,556
Interest$113,469$21,620-$135,089
Depreciation Depletion-$66,960-$66,960
Other Employee Benefits$44,125$4,903-$49,028
Payroll Taxes$43,050$4,783-$47,833
Other Expenses$31,528$57,878-$31,528
Insurance-$16,668-$16,668
Fees for Services Accounting-$2,862-$2,862
Total Functional Expenses$1,261,663$281,149$24,878$1,567,690
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 B, Line 11B

“The form is reviewed at the Board meeting and is approved by vote prior to filing”

Form 990, Part VI, Section C, Line 19

“Form 990 is freely available to the public upon request by contacting the organization”

Filing and Contact Details

Filer

Filer Name
Overflow Thrift Store Inc
EIN
47-2945323
Phone
5152900732
Address
202 South Duff, Ames, IA 50010

Signing Officer

Name
Matt Swanson
Title
Treasurer
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Hicks
Formed
2015
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
0
Employees
37
Volunteers
150

Preparer

Firm
Hicks Tax & Accounting
Address
510 S 17th St Suite 109, Ames, IA 50010
Preparer
Chris Hicks
Phone
5152202100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board Costs: Column (A) - Total = $1944; Column (B) - Program Services = $0; Column (C) - Management & General = $1944; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Capital Campaign Costs: Column (A) - Total = $24878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $24878”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Garbage Service: Column (A) - Total = $24388; Column (B) - Program Services = $21949; Column (C) - Management & General = $2439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet: Column (A) - Total = $6884; Column (B) - Program Services = $6196; Column (C) - Management & General = $688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $15894; Column (B) - Program Services = $14305; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Marketing & Networking: Column (A) - Total = $16808; Column (B) - Program Services = $16808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $1025; Column (B) - Program Services = $923; Column (C) - Management & General = $102; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Moving Expenses: Column (A) - Total = $7996; Column (B) - Program Services = $7036; Column (C) - Management & General = $960; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $11147; Column (B) - Program Services = $0; Column (C) - Management & General = $11147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Products for Sales: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $9238; Column (B) - Program Services = $8314; Column (C) - Management & General = $924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shipping: Column (A) - Total = $3507; Column (B) - Program Services = $3156; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Special Event Expenses: Column (A) - Total = $6022; Column (B) - Program Services = $5420; Column (C) - Management & General = $602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff Program Costs: Column (A) - Total = $10811; Column (B) - Program Services = $9730; Column (C) - Management & General = $1081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $22785; Column (B) - Program Services = $20507; Column (C) - Management & General = $2278; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1832; Column (B) - Program Services = $1649; Column (C) - Management & General = $183; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $25724; Column (B) - Program Services = $23152; Column (C) - Management & General = $2572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Program Costs: Column (A) - Total = $4779; Column (B) - Program Services = $4301; Column (C) - Management & General = $478; Column (D) - Fundraising = $0”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02358648
IRS990/LandBldgEquipCostOrOtherBssAmt02483507
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031008
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To accept and resell donations to give profits to the poor, provide value minded shoppers a place to shop, and provides opportunities to volunteer to serve the needy
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063136
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01777929
IRS990/NetAssetsOrFundBalancesBOYAmt0336412
IRS990/NetAssetsOrFundBalancesEOYAmt0706832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt078992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030211
IRS990/OtherAssetsTotalGrp/EOYAmt010936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049028
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Property Tax
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157878
IRS990/OtherExpensesGrp/ProgramServicesAmt0215687
IRS990/OtherExpensesGrp/ProgramServicesAmt1157398
IRS990/OtherExpensesGrp/ProgramServicesAmt231528
IRS990/OtherExpensesGrp/TotalAmt0215687
IRS990/OtherExpensesGrp/TotalAmt1178861
IRS990/OtherExpensesGrp/TotalAmt257878
IRS990/OtherExpensesGrp/TotalAmt331528
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04783
IRS990/PayrollTaxesGrp/ProgramServicesAmt043050
IRS990/PayrollTaxesGrp/TotalAmt047833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tami Hicks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01581492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01581492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628303
IRS990/PYOtherRevenueAmt07245
IRS990/PYProgramServiceRevenueAmt01126901
IRS990/PYRevenuesLessExpensesAmt057866
IRS990/PYSalariesCompEmpBnftPaidAmt0490324
IRS990/PYTotalExpensesAmt01118627
IRS990/PYTotalRevenueAmt01176493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01581492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01126901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0998234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05008343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06942
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt078992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086237
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt05536741
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01854166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01039784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582290
IRS990ScheduleA/Total509Grp/TotalAmt05536741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05629920
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/BuildingsGrp/BookValueAmt01470058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506672
IRS990ScheduleD/EquipmentGrp/BookValueAmt053513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066891
IRS990ScheduleD/LandGrp/BookValueAmt0744879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744879
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061880
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02358648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed at the Board meeting and is approved by vote prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is freely available to the public upon request by contacting the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Costs: Column (A) - Total = $1944; Column (B) - Program Services = $0; Column (C) - Management & General = $1944; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Capital Campaign Costs: Column (A) - Total = $24878; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $24878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel: Column (A) - Total = $1309; Column (B) - Program Services = $1309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Garbage Service: Column (A) - Total = $24388; Column (B) - Program Services = $21949; Column (C) - Management & General = $2439; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet: Column (A) - Total = $6884; Column (B) - Program Services = $6196; Column (C) - Management & General = $688; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Janitorial: Column (A) - Total = $15894; Column (B) - Program Services = $14305; Column (C) - Management & General = $1589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing & Networking: Column (A) - Total = $16808; Column (B) - Program Services = $16808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous: Column (A) - Total = $1025; Column (B) - Program Services = $923; Column (C) - Management & General = $102; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving Expenses: Column (A) - Total = $7996; Column (B) - Program Services = $7036; Column (C) - Management & General = $960; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services: Column (A) - Total = $11147; Column (B) - Program Services = $0; Column (C) - Management & General = $11147; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Products for Sales: Column (A) - Total = $1585; Column (B) - Program Services = $1585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,052
Liabilities
$1,996,220
Net assets
$706,832
Revenue
$1,938,110
Expenses
$1,567,690
Net income
$370,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$2.00$0.71$1.94$1.57$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$1.18$1.12$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.24$0.28$1.04$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$0.89$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.28$0.16$0.58$0.69$0.11
2019Summary only. Only limited summary data is available for this year.$0.40$0.13$0.27$0.55$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.37$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.29$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits