Civic Intelligence

Lavale Volunteer Fire Department Inc.

990 • Fiscal year 2017 • EIN 52-0569443

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profile
421 National HighwayLavale, MD 21502

(301) 729-1547

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$17,613

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,503,967

Up $215,673 (+6.6%) from 2016

Net Assets

Up

$3,503,863

Up $215,668 (+6.6%) from 2016

Liabilities

Up

$104

Up $5 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$504,787

Up $13,210 (+2.7%) from 2016

Expenses

Up

$345,738

Up $22,094 (+6.8%) from 2016

Net Income

Down

$159,049

Down $8,884 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,735,076Liabilities 2011: $136Net Assets 2011: $2,734,9402011Assets 2012: $2,850,088Liabilities 2012: $5,884Net Assets 2012: $2,844,2042012Assets 2013: $2,913,518Liabilities 2013: $430Net Assets 2013: $2,913,0882013Assets 2014: $3,084,971Liabilities 2014: $452Net Assets 2014: $3,084,5192014Assets 2015: $3,146,585Liabilities 2015: $4,144Net Assets 2015: $3,142,4412015Assets 2016: $3,288,294Liabilities 2016: $99Net Assets 2016: $3,288,1952016Assets 2017: $3,503,967Liabilities 2017: $104Net Assets 2017: $3,503,8632017Assets 2018: $3,774,425Liabilities 2018: $99Net Assets 2018: $3,774,3262018Assets 2019: $4,048,739Liabilities 2019: $0Net Assets 2019: $4,048,7392019Assets 2020: $4,280,172Liabilities 2020: $0Net Assets 2020: $4,280,1722020Assets 2021: $4,648,048Liabilities 2021: $0Net Assets 2021: $4,648,0482021Assets 2022: $4,500,697Liabilities 2022: $0Net Assets 2022: $4,500,6972022Assets 2023: $4,849,354Liabilities 2023: $0Net Assets 2023: $4,849,3542023Assets 2024: $5,318,161Liabilities 2024: $0Net Assets 2024: $5,318,1612024Assets 2025: $5,658,901Liabilities 2025: $0Net Assets 2025: $5,658,9012025

Highlighted filing

2017

Assets$3,503,967
Liabilities$104
Net Assets$3,503,863
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0Revenue 2011: $520,730Expenses 2011: $334,610Net Income 2011: $186,1202011Revenue 2012: $481,329Expenses 2012: $331,998Net Income 2012: $149,3312012Expenses 2013: $355,6262013Revenue 2014: $404,886Expenses 2014: $350,227Net Income 2014: $54,6592014Revenue 2015: $468,662Expenses 2015: $351,709Net Income 2015: $116,9532015Revenue 2016: $491,577Expenses 2016: $323,644Net Income 2016: $167,9332016Revenue 2017: $504,787Expenses 2017: $345,738Net Income 2017: $159,0492017Revenue 2018: $576,054Expenses 2018: $310,424Net Income 2018: $265,6302018Revenue 2019: $639,212Expenses 2019: $334,381Net Income 2019: $304,8312019Revenue 2020: $566,237Expenses 2020: $294,097Net Income 2020: $272,1402020Revenue 2021: $471,067Expenses 2021: $392,407Net Income 2021: $78,6602021Revenue 2022: $739,722Expenses 2022: $390,061Net Income 2022: $349,6612022Revenue 2023: $575,890Expenses 2023: $400,414Net Income 2023: $175,4762023Revenue 2024: $652,671Expenses 2024: $485,606Net Income 2024: $167,0652024Revenue 2025: $893,368Expenses 2025: $481,328Net Income 2025: $412,0402025

Highlighted filing

2017

Revenue$504,787
Expenses$345,738
Net Income$159,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,255,714
Mission and Program Overview

Mission

To provide public safety in the way of a volunteer fire department for the local community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,609$2,003,064▼ $58,545
Investments in Publicly Traded Securities$937,959$1,155,423▲ $217,464
Savings and Temporary Cash Investments$210,330$275,603▲ $65,273
Prepaid Expenses and Deferred Charges$26,243$25,270▼ $973
Accounts Receivable$20,887$24,299▲ $3,412
Cash and Non-Interest-Bearing Accounts$7,942$12,359▲ $4,417
Inventories for Sale or Use$8,324$7,949▼ $375
Total Assets$3,288,294$3,503,967▲ $215,673
Other Assets Total$15,000--
Liabilities
Accounts Payable and Accrued Expenses$99$104▲ $5
Total Liabilities$99$104▲ $5
Net Assets / Fund Balance
Unrestricted Net Assets$3,288,195$3,503,863▲ $215,668
Total Net Assets Fund Balance$3,288,195$3,503,863▲ $215,668
Total Liabilities and Net Assets / Fund Balance$3,288,294$3,503,967▲ $215,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,044$2,049,653$3,253,697
Equipment$544,578$2,270,650$2,815,228
Land$163,835-$163,835
Leasehold Improvements$65,240$35,771$101,011
Other Land Buildings$25,367$12,067$37,434
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BrantCFOPT$17,613$17,613
Ryan ReichertChiefPT$12,035$12,035

Board Members and Trustees

NameTitle
Kimberly PryorPresident
Adam CrostenTrustee
Caleb BrowningTrustee
Christopher PryorTrustee
Travis MillerTrustee
Walter MayTrustee
Earl T Pryor IiiChaplain
John ReichertDeputy Chief
Rebecca HumbertsonFinancial Se
Kimberly ReichertRecording Se
Danel CarrSergeant at
Edward KidwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,072
Program Service Revenue
$0
Investment Income
$60,536
Other Revenue
$154,179
All Other Contributions
$234,233
Change in Net Assets
$159,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,787
Revenue Not Reported on Form 990
$122,606
Total Revenue per Audited Statements
$627,393
Total Revenue per Form 990
$504,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,682
Salaries, Compensation, and Employee Benefits$32,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,343$33,234-$126,577
Insurance$30,677$3,477-$34,154
Occupancy$20,968$10,658-$31,626
Current Officers, Directors, Trustees, and Key Employees-$29,648-$29,648
Fees for Services Accounting-$13,309-$13,309
Office Expenses-$9,035-$9,035
Other Expenses$5,344$4,514-$5,344
All Other Expenses$4,833$501-$5,334
Payroll Taxes-$2,408-$2,408
Total Functional Expenses$238,954$106,784$0$345,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,725
Expenses per Audited Statements$345,738
Total Expenses per Form 990$345,738
Expenses Not Reported on Form 990$65,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$682,028
Gaming Direct Expenses$605,296
Fundraising Gross Income$28,674
Fundraising Direct Expenses$15,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cash Bash$17,260$17,260$12,752$4,508
Chicken Bbq$9,000$9,000-$9,000
Total Events$26,260$26,260$12,752$13,508
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ryan reichert kimberly reichert chief rec. Sec. Marriage kimberly pryor chris pryor president trustee marriage john reichert ryan reichert deputy chief chief father/son earl t. Pryor, iii chris pryor chaplain trustee brothers”

Form 990, Page 6, Part VI, Line 6

“The active members elect the members of the governing body and approve significant decisions of the governing body.”

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

“All active members have the right to elect the organization's governing body.”

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

“All active members have the right to aprove the governing body's decisions as well as the elections of its members.”

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

“The 990 is made available to all of the members of the governing body at the board meeting held after the 990 is completed to examine before filing with the internal revenue service.”

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

“Compensation is approved and voted on by the active members.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lavale Volunteer Fire Dept Inc
EIN
52-0569443
Phone
3017291547
Address
421 NATIONAL HIGHWAY, LAVALE, MD 21502

Signing Officer

Name
Kimberly Pryor
Title
President
Phone
3017291547
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Pryor
Formed
1935
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
78

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Richard J Hoover CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate labor for both bingo operations and fire and rescue operations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(4) and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization also has no qualified unrelated business income. Management has reviewed the organization's tax positions for all open tax years (tax years after june 30, 2014) and has determined that no provision for income taxes is required in the organization's financial statements, in accordance with financial and accounting disclosure requirements for recognition and measurement of tax positions taken or expected to be taken on a u.s. Income tax return.”

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IRS990/LegalDomicileStateCd0MD
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102701
IRS990/LessRentalExpensesGrp/RealAmt026617
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PUBLIC SAFETY IN THE WAY OF A VOLUNTEER FIRE DEPARTMENT FOR THE LOCAL COMMUNITY AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt126036
IRS990/OtherExpensesGrp/ProgramServicesAmt210242
IRS990/OtherExpensesGrp/ProgramServicesAmt35344
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IRS990/OtherExpensesGrp/TotalAmt126036
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/TotalAmt02408
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025270
IRS990/PrincipalOfficerNm0KIMBERLY PRYOR
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044421
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IRS990/PYSalariesCompEmpBnftPaidAmt031154
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275603
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03253697
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065987
IRS990ScheduleD/DonatedServicesUseFcltsAmt065987
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02270650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02815228
IRS990ScheduleD/ExpensesNotReportedAmt065987
IRS990ScheduleD/ExpensesSubtotalAmt0345738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101011
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037434
IRS990ScheduleD/RevenueNotReportedAmt0122606
IRS990ScheduleD/RevenueSubtotalAmt0504787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(4) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ALSO HAS NO QUALIFIED UNRELATED BUSINESS INCOME. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS (TAX YEARS AFTER JUNE 30, 2014) AND HAS DETERMINED THAT NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, IN ACCORDANCE WITH FINANCIAL AND ACCOUNTING DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0345738
IRS990ScheduleD/TotalRevenuePerForm990Amt0504787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411725
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE IS REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASH BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHICKEN BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017260
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012752
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0153324
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0386324
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0539648
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0605296
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0144122
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0537906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0682028
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076732
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt065648
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014036
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051612
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALTER MAY
IRS990ScheduleG/GamingManagerServicesProvTxt0ASSISTANT CHAIRMAN OF BINGO OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES BRANT
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013 LINDA WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAVALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021502
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE LABOR FOR BOTH BINGO OPERATIONS AND FIRE AND RESCUE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RYAN REICHERT KIMBERLY REICHERT CHIEF REC. SEC. MARRIAGE KIMBERLY PRYOR CHRIS PRYOR PRESIDENT TRUSTEE MARRIAGE JOHN REICHERT RYAN REICHERT DEPUTY CHIEF CHIEF FATHER/SON EARL T. PRYOR, III CHRIS PRYOR CHAPLAIN TRUSTEE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACTIVE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ACTIVE MEMBERS HAVE THE RIGHT TO APROVE THE GOVERNING BODY'S DECISIONS AS WELL AS THE ELECTIONS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS MADE AVAILABLE TO ALL OF THE MEMBERS OF THE GOVERNING BODY AT THE BOARD MEETING HELD AFTER THE 990 IS COMPLETED TO EXAMINE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS APPROVED AND VOTED ON BY THE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,503,967
Liabilities
$104
Net assets
$3,503,863
Revenue
$504,787
Expenses
$345,738
Net income
$159,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.89$0.48$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.65$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.58$0.40$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.74$0.39$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.47$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.57$0.29$0.27
2019Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$0.64$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.58$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.50$0.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$0.47$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.40$0.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.36
2012Summary only. Only limited summary data is available for this year.$2.85$0.01$2.84$0.48$0.33$0.15
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.73$0.52$0.33$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits