Civic Intelligence

Star Valley Ranch Association

990 • Fiscal year 2015 • EIN 51-0141581

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.SVRAWY.COM
Hc 62 Box 7008Star Valley Ranch, WY 83127

(307) 883-2669

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$47,191

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,182,537

Up $11,469 (+0.4%) from 2014

Net Assets

Down

$3,120,437

Down $5,050 (-0.2%) from 2014

Liabilities

Up

$62,100

Up $16,519 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$1,276,567

Up $138,024 (+12%) from 2014

Expenses

Up

$1,281,617

Up $146,699 (+13%) from 2014

Net Income

Down

-$5,050

Down $8,675 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,297,925Liabilities 2010: $36,705Net Assets 2010: $3,261,2202010Assets 2011: $3,204,309Liabilities 2011: $52,053Net Assets 2011: $3,152,2562011Assets 2012: $3,184,841Liabilities 2012: $40,283Net Assets 2012: $3,144,5582012Assets 2013: $3,158,513Liabilities 2013: $36,651Net Assets 2013: $3,121,8622013Assets 2014: $3,171,068Liabilities 2014: $45,581Net Assets 2014: $3,125,4872014Assets 2015: $3,182,537Liabilities 2015: $62,100Net Assets 2015: $3,120,4372015Assets 2016: $3,184,121Liabilities 2016: $73,225Net Assets 2016: $3,110,8962016Assets 2017: $3,132,107Liabilities 2017: $65,346Net Assets 2017: $3,066,7612017Assets 2018: $3,338,663Liabilities 2018: $57,317Net Assets 2018: $3,281,3462018Assets 2019: $4,686,260Liabilities 2019: $1,223,282Net Assets 2019: $3,462,9782019Assets 2020: $5,145,115Liabilities 2020: $1,656,566Net Assets 2020: $3,488,5492020Assets 2021: $4,919,848Liabilities 2021: $1,472,769Net Assets 2021: $3,447,0792021Assets 2022: $4,949,434Liabilities 2022: $1,435,631Net Assets 2022: $3,513,8032022Assets 2023: $5,072,269Liabilities 2023: $1,507,190Net Assets 2023: $3,565,0792023Assets 2024: $5,443,533Liabilities 2024: $1,648,816Net Assets 2024: $3,794,7172024

Highlighted filing

2015

Assets$3,182,537
Liabilities$62,100
Net Assets$3,120,437
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,305,191Expenses 2010: $1,142,388Net Income 2010: $162,8032010Revenue 2011: $1,070,717Expenses 2011: $1,179,681Net Income 2011: -$108,9642011Revenue 2012: $1,125,520Expenses 2012: $1,133,218Net Income 2012: -$7,6982012Revenue 2013: $1,132,493Expenses 2013: $1,155,189Net Income 2013: -$22,6962013Revenue 2014: $1,138,543Expenses 2014: $1,134,918Net Income 2014: $3,6252014Revenue 2015: $1,276,567Expenses 2015: $1,281,617Net Income 2015: -$5,0502015Revenue 2016: $1,284,602Expenses 2016: $1,294,143Net Income 2016: -$9,5412016Revenue 2017: $1,342,360Expenses 2017: $1,386,495Net Income 2017: -$44,1352017Revenue 2018: $1,454,310Expenses 2018: $1,239,725Net Income 2018: $214,5852018Revenue 2019: $1,458,191Expenses 2019: $1,276,559Net Income 2019: $181,6322019Revenue 2020: $1,632,555Expenses 2020: $1,606,984Net Income 2020: $25,5712020Revenue 2021: $1,761,026Expenses 2021: $1,802,496Net Income 2021: -$41,4702021Revenue 2022: $1,780,593Expenses 2022: $1,713,869Net Income 2022: $66,7242022Revenue 2023: $1,987,165Expenses 2023: $1,935,889Net Income 2023: $51,2762023Revenue 2024: $2,173,671Expenses 2024: $1,944,033Net Income 2024: $229,6382024

Highlighted filing

2015

Revenue$1,276,567
Expenses$1,281,617
Net Income-$5,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,282,568
Mission and Program Overview

Mission

Star valley ranch association is a home owners association qualifying as a social welfare organization under 501(c)4. It provides benefits to its members and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,459,842$1,383,678▼ $76,164
Savings and Temporary Cash Investments$1,188,065$1,242,345▲ $54,280
Cash and Non-Interest-Bearing Accounts$179,037$220,682▲ $41,645
Accounts Receivable$93,573$83,861▼ $9,712
Inventories for Sale or Use$16,173$18,996▲ $2,823
Prepaid Expenses and Deferred Charges$14,378$12,975▼ $1,403
Total Assets$3,171,068$3,182,537▲ $11,469
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,897$47,777▲ $18,880
Other Liabilities$11,669$8,766▼ $2,903
Deferred Revenue$5,015$5,557▲ $542
Total Liabilities$45,581$62,100▲ $16,519
Net Assets / Fund Balance
Unrestricted Net Assets$3,099,188$3,094,059▼ $5,129
Temporarily Rstr Net Assets$26,299$26,378▲ $79
Total Net Assets Fund Balance$3,125,487$3,120,437▼ $5,050
Total Liabilities and Net Assets / Fund Balance$3,171,068$3,182,537▲ $11,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$752,886$1,227,216$1,980,102
Buildings$356,848$618,747$975,595
Equipment$156,627$628,686$785,313
Land$117,317-$117,317
Other Assets Org$220,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tallia BookerGeneral ManagerFT$47,191$47,191
Kirk SessionsGeneral ManagerFT$42,160$42,160
Amber NielsenFinance ManagerFT$30,398$30,398

Board Members and Trustees

NameTitle
Michael George WardleChairman
Ron DenneyVice Chairman
Dennis Ray ChristiansonDirector
George ToolsonDirector
Robert MeikleDirector
Maria SimentalSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,226,181
Investment Income
$19,724
Other Revenue
$30,662
Change in Net Assets
$-5,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,567
Total Revenue per Audited Statements
$1,276,567
Total Revenue per Form 990
$1,276,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$762,182
Salaries, Compensation, and Employee Benefits$519,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,490$53,196-$399,686
Depreciation Depletion$198,410$8,523-$206,933
Other Expenses$173,255$6,139-$179,394
Current Officers, Directors, Trustees, and Key Employees-$119,749-$119,749
Occupancy$32,286$41,829-$74,115
Insurance-$54,609-$54,609
Fees for Services Legal-$39,974-$39,974
All Other Expenses$16,511$9,977-$26,488
Office Expenses$5,559$20,813-$26,372
Fees for Services Accounting-$14,147-$14,147
Advertising$6,253$4,987-$11,240
Fees for Services Other$7,094--$7,094
Conferences and Meetings$765--$765
Total Functional Expenses$882,532$399,085$0$1,281,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,617
Total Expenses per Audited Statements$1,281,617
Total Expenses per Form 990$1,281,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$8,666
Deposits$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“The organization does have members.”

Member election for additional members Part VI line 7A

“The members do elect the board members.”

Committee meeting documentation Part VI line 8B

“The committees do not have authority to act in behalf of the governing board.”

Form 990 governing body review Part VI line 11

“No specific process in the review of the form 990.”

Governing documents etc available to public Part VI line 19

“Financial statements and policies are available on their website.”

Filing and Contact Details

Filer

Filer Name
Star Valley Ranch Association
EIN
51-0141581
Address
HC 62 BOX 7008, STAR VALLEY RANCH, WY 83127

Signing Officer

Name
Tallia Booker
Title
General Manager
Phone
3078832669
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tallia Booker
Formed
1970
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
0
Employees
44
Volunteers
40

Preparer

Firm
Larson Pa
Address
PO BOX 1029, Afton, WY 83110
Preparer
David Larson
Phone
3078854272
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26139
IRS990/OtherExpensesGrp/ProgramServicesAmt057093
IRS990/OtherExpensesGrp/ProgramServicesAmt138816
IRS990/OtherExpensesGrp/ProgramServicesAmt2173255
IRS990/OtherExpensesGrp/TotalAmt024179
IRS990/OtherExpensesGrp/TotalAmt158056
IRS990/OtherExpensesGrp/TotalAmt238816
IRS990/OtherExpensesGrp/TotalAmt3179394
IRS990/OtherLiabilitiesGrp/BOYAmt011669
IRS990/OtherLiabilitiesGrp/EOYAmt08766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt030662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030662
IRS990/OtherRevenueTotalAmt030662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012975
IRS990/PrincipalOfficerNm0TALLIA BOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016177
IRS990/PYOtherExpensesAmt0672412
IRS990/PYOtherRevenueAmt030741
IRS990/PYProgramServiceRevenueAmt01091625
IRS990/PYRevenuesLessExpensesAmt03625
IRS990/PYSalariesCompEmpBnftPaidAmt0462506
IRS990/PYTotalExpensesAmt01134918
IRS990/PYTotalRevenueAmt01138543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01226181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0975595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0628686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0785313
IRS990ScheduleD/ExpensesSubtotalAmt01281617
IRS990ScheduleD/LandGrp/BookValueAmt0117317
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01227216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01980102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01276567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383678
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleD/TotalExpensesPerForm990Amt01281617
IRS990ScheduleD/TotalLiabilityAmt08766
IRS990ScheduleD/TotalRevenuePerForm990Amt01276567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01276567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS DO ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SPECIFIC PROCESS IN THE REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026299
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026378
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03171068
IRS990/TotalAssetsEOYAmt03182537
IRS990/TotalAssetsGrp/BOYAmt03171068
IRS990/TotalAssetsGrp/EOYAmt03182537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0882532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045581
IRS990/TotalLiabilitiesEOYAmt062100
IRS990/TotalLiabilitiesGrp/BOYAmt045581
IRS990/TotalLiabilitiesGrp/EOYAmt062100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03125487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03120437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0882532
IRS990/TotalProgramServiceRevenueAmt01226181
IRS990/TotalReportableCompFromOrgAmt0119749
IRS990/TotalRevenueGrp/ExclusionAmt046986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01229581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01276567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03171068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03182537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03099188
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03094059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 62 BOX 7008
IRS990/USAddress/CityNm0THAYNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SVRAWY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TALLIA BOOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078832669
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAR VALLEY RANCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0510141581
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 62 BOX 7008
ReturnHeader/Filer/USAddress/CityNm0STAR VALLEY RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481290482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Afton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083110
ReturnHeader/PreparerPersonGrp/PhoneNum03078854272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LARSON
ReturnHeader/ReturnTs02016-08-29T09:59:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,537
Liabilities
$62,100
Net assets
$3,120,437
Revenue
$1,276,567
Expenses
$1,281,617
Net income
-$5,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$1.65$3.79$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.51$3.57$1.99$1.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.95$1.44$3.51$1.78$1.71$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.47$3.45$1.76$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.15$1.66$3.49$1.63$1.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.22$3.46$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$1.45$1.24$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.07$1.34$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$1.28$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.12$1.28$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$3.17$0.05$3.13$1.14$1.13$0.00
2013Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$1.13$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.18$0.04$3.14$1.13$1.13$0.01
2011Summary only. Only limited summary data is available for this year.$3.20$0.05$3.15$1.07$1.18$0.11
2010Summary only. Only limited summary data is available for this year.$3.30$0.04$3.26$1.31$1.14$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $1M-$5M nonprofits