Civic Intelligence

Buhler Sunshine Home Inc.

990 • Fiscal year 2020 • EIN 48-0829210

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileSUNSHINEMEADOWS.ORG

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400 S Buhler RoadBuhler, KS 67522

(620) 543-2251

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,777,835

Up $1,141,262 (+17%) from 2019

Net Assets

Up

$5,766,007

Up $1,516,248 (+36%) from 2019

Liabilities

Down

$2,011,828

Down $374,986 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$7,740,574

Up $1,324,793 (+21%) from 2019

Expenses

Up

$6,285,577

Up $148,709 (+2.4%) from 2019

Net Income

Up

$1,454,997

Up $1,176,084 (+422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $6,988,891Liabilities 2010: $3,487,805Net Assets 2010: $3,501,0862010Assets 2012: $7,117,264Liabilities 2012: $2,876,916Net Assets 2012: $4,240,3482012Assets 2013: $6,775,228Liabilities 2013: $2,604,952Net Assets 2013: $4,170,2762013Assets 2014: $6,533,630Liabilities 2014: $2,534,411Net Assets 2014: $3,999,2192014Assets 2015: $6,035,492Liabilities 2015: $2,275,847Net Assets 2015: $3,759,6452015Assets 2016: $5,966,598Liabilities 2016: $2,321,914Net Assets 2016: $3,644,6842016Assets 2017: $6,339,204Liabilities 2017: $2,458,755Net Assets 2017: $3,880,4492017Assets 2018: $6,395,474Liabilities 2018: $2,533,680Net Assets 2018: $3,861,7942018Assets 2019: $6,636,573Liabilities 2019: $2,386,814Net Assets 2019: $4,249,7592019Assets 2020: $7,777,835Liabilities 2020: $2,011,828Net Assets 2020: $5,766,0072020Assets 2021: $8,135,496Liabilities 2021: $1,932,059Net Assets 2021: $6,203,4372021Assets 2022: $7,598,074Liabilities 2022: $1,587,010Net Assets 2022: $6,011,0642022Assets 2024: $9,041,047Liabilities 2024: $2,220,560Net Assets 2024: $6,820,4872024

Highlighted filing

2020

Assets$7,777,835
Liabilities$2,011,828
Net Assets$5,766,007
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,536,9332010Expenses 2012: $4,728,9852012Revenue 2013: $5,039,898Expenses 2013: $5,104,132Net Income 2013: -$64,2342013Revenue 2014: $5,243,625Expenses 2014: $5,414,983Net Income 2014: -$171,3582014Revenue 2015: $5,305,405Expenses 2015: $5,517,084Net Income 2015: -$211,6792015Revenue 2016: $5,663,405Expenses 2016: $5,790,700Net Income 2016: -$127,2952016Revenue 2017: $5,972,474Expenses 2017: $5,743,568Net Income 2017: $228,9062017Revenue 2018: $6,019,460Expenses 2018: $5,968,952Net Income 2018: $50,5082018Revenue 2019: $6,415,781Expenses 2019: $6,136,868Net Income 2019: $278,9132019Revenue 2020: $7,740,574Expenses 2020: $6,285,577Net Income 2020: $1,454,9972020Revenue 2021: $6,671,369Expenses 2021: $6,255,498Net Income 2021: $415,8712021Revenue 2022: $6,979,063Expenses 2022: $6,970,836Net Income 2022: $8,2272022Revenue 2024: $8,126,948Expenses 2024: $7,797,561Net Income 2024: $329,3872024

Highlighted filing

2020

Revenue$7,740,574
Expenses$6,285,577
Net Income$1,454,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$7,740,574
Mission and Program Overview

Mission

Nursing facility for the elderly

Nursing facility for the elderly. The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living and assisted living apartments are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,860,462$3,558,853▼ $301,609
Cash and Non-Interest-Bearing Accounts$900,788$2,403,614▲ $1,502,826
Investments Other Securities$1,323,736$1,432,756▲ $109,020
Accounts Receivable$539,210$351,411▼ $187,799
Prepaid Expenses and Deferred Charges$12,377$31,201▲ $18,824
Total Assets$6,636,573$7,777,835▲ $1,141,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,527$856,407▼ $74,120
Other Liabilities$842,449$661,616▼ $180,833
Accounts Payable and Accrued Expenses$490,000$403,018▼ $86,982
Deferred Revenue$123,838$90,787▼ $33,051
Total Liabilities$2,386,814$2,011,828▼ $374,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,663,796$4,859,712▲ $1,195,916
Net Assets With Donor Restrictions$585,963$906,295▲ $320,332
Total Net Assets Fund Balance$4,249,759$5,766,007▲ $1,516,248
Total Liabilities and Net Assets / Fund Balance$6,636,573$7,777,835▲ $1,141,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,030,367$6,494,493-
Land$144,221--
Equipment$384,265$1,257,774-
Other Securities$1,432,756--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith PankratzCEO/administratorFT$99,500$99,500

Board Members and Trustees

NameTitle
Cameron KaufmanChairman
Clem KilpatrickVice Chairman/treasurer
Charlotte SmithMember
Deanna SiemensMember
Joe McgowenMember
Louie MartensMember
Mary Ellen JantzMember
Mary FrazierMember
Pam TurnerMember
Velma GoertzenMember
Kay ScheelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,999
Program Service Revenue
$5,942,802
Investment Income
$30,773
Other Revenue
$0
All Other Contributions
$371,085
Change in Net Assets
$1,454,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,740,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,740,574
Total Revenue per Form 990
$7,740,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,124,705
Other Expenses$2,160,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,087$481,633-$3,479,720
Depreciation Depletion$353,408$18,600-$372,008
All Other Expenses$31,131$265,002-$296,133
Payroll Taxes$226,391$42,026-$268,417
Other Employee Benefits$188,110$68,131-$256,241
Other Expenses$199,753$10,513-$210,266
Current Officers, Directors, Trustees, and Key Employees-$99,500-$99,500
Insurance$25,275$65,666-$90,941
Advertising$11,952$45,627-$57,579
Interest-$43,337-$43,337
Fees for Services Accounting-$40,025-$40,025
Pension Plan Contributions$20,827--$20,827
Fees for Services Other-$19,427-$19,427
Travel$7,399$348-$7,747
Total Functional Expenses$5,045,210$1,240,367$0$6,285,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,285,577
Total Expenses per Audited Statements$6,285,577
Total Expenses per Form 990$6,285,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Life Use Fees$635,038
Resident Deposits$26,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section B, Line 11B

“A copy of the form 990 is reviewed by the board of directors at a scheduled meeting of the board.”

Form 990, Part VI, Section B, Line 15A

“The compensation level of the administrator is determined by the board ofdirectors. All other employee compensation is determined by theadministrator.”

Form 990, Part VI, Section C, Line 19

“The governing documents and irs form 990 are made available upon specific written request.”

Filing and Contact Details

Filer

Filer Name
Buhler Sunshine Home Inc
EIN
48-0829210
Phone
6205432251
Address
400 S BUHLER ROAD, BUHLER, KS 67522

Signing Officer

Name
Keith Pankratz
Title
CEO/administrator
Phone
6205432251
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Pankratz
Formed
1975
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
208
Volunteers
15

Preparer

Firm
Bland & Associates Pc
Address
450 REGENCY PARKWAY STE 340, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256241
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110513
IRS990/OtherExpensesGrp/ProgramServicesAmt0333549
IRS990/OtherExpensesGrp/ProgramServicesAmt1331459
IRS990/OtherExpensesGrp/ProgramServicesAmt2317869
IRS990/OtherExpensesGrp/ProgramServicesAmt3199753
IRS990/OtherExpensesGrp/TotalAmt0374081
IRS990/OtherExpensesGrp/TotalAmt1331459
IRS990/OtherExpensesGrp/TotalAmt2317869
IRS990/OtherExpensesGrp/TotalAmt3210266
IRS990/OtherLiabilitiesGrp/BOYAmt0842449
IRS990/OtherLiabilitiesGrp/EOYAmt0661616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998087
IRS990/OtherSalariesAndWagesGrp/TotalAmt03479720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226391
IRS990/PayrollTaxesGrp/TotalAmt0268417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020827
IRS990/PensionPlanContributionsGrp/TotalAmt020827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031201
IRS990/PrincipalOfficerNm0KEITH PANKRATZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3LIFE USE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04550705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2263025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04550705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2263025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031753
IRS990/PYOtherExpensesAmt02418854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06135735
IRS990/PYRevenuesLessExpensesAmt0278913
IRS990/PYSalariesCompEmpBnftPaidAmt03718014
IRS990/PYTotalExpensesAmt06136868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06415781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01454997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05942802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01766999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02478744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032699
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05942803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06135735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05739628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05799986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05533112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029151264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181687
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt031630008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07709802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06384028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05990320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05915152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05630706
IRS990ScheduleA/Total509Grp/TotalAmt031630008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07740575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06415781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06019460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05972474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05663405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031811695
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03030367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06494493
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09524860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0384265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257774
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01642039
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06285577
IRS990ScheduleD/LandGrp/BookValueAmt0144221
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0635038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE LIFE USE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01432756
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07740574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03558853
IRS990ScheduleD/TotalBookValueSecuritiesAmt01432756
IRS990ScheduleD/TotalExpensesPerForm990Amt06285577
IRS990ScheduleD/TotalLiabilityAmt0661616
IRS990ScheduleD/TotalRevenuePerForm990Amt07740574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07740574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06285577
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A SCHEDULED MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION LEVEL OF THE ADMINISTRATOR IS DETERMINED BY THE BOARD OFDIRECTORS. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THEADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND IRS FORM 990 ARE MADE AVAILABLE UPON SPECIFIC WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,777,835
Liabilities
$2,011,828
Net assets
$5,766,007
Revenue
$7,740,574
Expenses
$6,285,577
Net income
$1,454,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.04$2.22$6.82$8.13$7.80$0.33
2022Summary only. Only limited summary data is available for this year.$7.60$1.59$6.01$6.98$6.97$0.01
2021Summary only. Only limited summary data is available for this year.$8.14$1.93$6.20$6.67$6.26$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.78$2.01$5.77$7.74$6.29$1.45
2019Summary only. Only limited summary data is available for this year.$6.64$2.39$4.25$6.42$6.14$0.28
2018Summary only. Only limited summary data is available for this year.$6.40$2.53$3.86$6.02$5.97$0.05
2017Summary only. Only limited summary data is available for this year.$6.34$2.46$3.88$5.97$5.74$0.23
2016Summary only. Only limited summary data is available for this year.$5.97$2.32$3.64$5.66$5.79$0.13
2015Summary only. Only limited summary data is available for this year.$6.04$2.28$3.76$5.31$5.52$0.21
2014Summary only. Only limited summary data is available for this year.$6.53$2.53$4.00$5.24$5.41$0.17
2013Summary only. Only limited summary data is available for this year.$6.78$2.60$4.17$5.04$5.10$0.06
2012Summary only. Only limited summary data is available for this year.$7.12$2.88$4.24$4.73
2010Summary only. Only limited summary data is available for this year.$6.99$3.49$3.50$4.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits