Civic Intelligence

Emmorton Recreation Council Inc.

990 • Fiscal year 2016 • EIN 52-1219476

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.EMMORTONREC.COM
2213 Old Emmorton RoadBel Air, MD 21015

(410) 638-3988

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$316,225

Up $6,888 (+2.2%) from 2015

Net Assets

Up

$316,225

Up $6,888 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin43rd percentile

Revenue

Up

$892,580

Up $143,963 (+19%) from 2015

Expenses

Up

$885,692

Up $133,143 (+18%) from 2015

Net Income

Up

$6,888

Up $10,820 (+275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $187,161Liabilities 2011: $0Net Assets 2011: $187,1612011Assets 2012: $284,136Liabilities 2012: $0Net Assets 2012: $284,1362012Assets 2013: $384,450Liabilities 2013: $0Net Assets 2013: $384,4502013Assets 2014: $313,269Liabilities 2014: $0Net Assets 2014: $313,2692014Assets 2015: $309,337Liabilities 2015: $0Net Assets 2015: $309,3372015Assets 2016: $316,225Liabilities 2016: $0Net Assets 2016: $316,2252016Assets 2017: $352,421Liabilities 2017: $0Net Assets 2017: $352,4212017Assets 2018: $316,326Liabilities 2018: $0Net Assets 2018: $316,3262018Assets 2019: $388,990Liabilities 2019: $0Net Assets 2019: $388,9902019Assets 2020: $179,177Liabilities 2020: $0Net Assets 2020: $179,1772020Assets 2021: $335,842Liabilities 2021: $0Net Assets 2021: $335,8422021Assets 2022: $461,720Liabilities 2022: $0Net Assets 2022: $461,7202022Assets 2023: $441,842Liabilities 2023: $0Net Assets 2023: $441,8422023

Highlighted filing

2016

Assets$316,225
Liabilities$0
Net Assets$316,225
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $833,3012011Revenue 2012: $907,931Expenses 2012: $810,956Net Income 2012: $96,9752012Expenses 2013: $989,7052013Revenue 2014: $815,205Expenses 2014: $886,386Net Income 2014: -$71,1812014Revenue 2015: $748,617Expenses 2015: $752,549Net Income 2015: -$3,9322015Revenue 2016: $892,580Expenses 2016: $885,692Net Income 2016: $6,8882016Revenue 2017: $932,323Expenses 2017: $896,127Net Income 2017: $36,1962017Revenue 2018: $987,687Expenses 2018: $1,023,782Net Income 2018: -$36,0952018Revenue 2019: $1,125,431Expenses 2019: $1,052,767Net Income 2019: $72,6642019Revenue 2020: $607,388Expenses 2020: $780,392Net Income 2020: -$173,0042020Revenue 2021: $660,745Expenses 2021: $504,080Net Income 2021: $156,6652021Revenue 2022: $962,680Expenses 2022: $836,802Net Income 2022: $125,8782022Revenue 2023: $886,665Expenses 2023: $906,543Net Income 2023: -$19,8782023

Highlighted filing

2016

Revenue$892,580
Expenses$885,692
Net Income$6,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$932,465
Mission and Program Overview

Mission

Represent the needs and interests of the emmorton community by providing recreation and creative activities for the children and adults in the emmorton community. Improve public welfare by offering

Represent the needs and interests of the emmorton community by providing recreation and creative activities for the children and adults in the emmorton community. Improve public welfare by offering the best recreational programs in a safe, enjoyable and fun atmosphere for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,290$181,064▼ $61,226
Cash and Non-Interest-Bearing Accounts$54,728$126,537▲ $71,809
Land, Buildings, and Equipment, Net$12,319$8,624▼ $3,695
Total Assets$309,337$316,225▲ $6,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$309,337$316,225▲ $6,888
Total Net Assets Fund Balance$309,337$316,225▲ $6,888
Total Liabilities and Net Assets / Fund Balance$309,337$316,225▲ $6,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,194$13,426$17,620
Leasehold Improvements$3,591$2,897$6,488
Equipment$839$1,243$2,082
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis OstendorfTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Glenn PeacherPresident
Christie CampoVice President
Frank OstendorfDirector
Linwood FloydDirector
Paul KahlDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,243
Program Service Revenue
$853,042
Investment Income
$316
Other Revenue
$22,979
All Other Contributions
$16,243
Change in Net Assets
$6,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,492
Grants and Similar Amounts Paid$10,200
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$315,691$0$0$315,691
Other Expenses$216,885$0$0$216,885
Occupancy$96,772$0$0$96,772
All Other Expenses$53,198$0$0$53,198
Insurance$24,289$0$0$24,289
Current Officers, Directors, Trustees, and Key Employees$0$10,000$0$10,000
Grants to Domestic Individuals$8,450--$8,450
Travel$7,030$0$0$7,030
Advertising$0$6,027$0$6,027
Office Expenses$0$5,945$0$5,945
Depreciation Depletion$3,588$108$0$3,696
Fees for Services Accounting$0$2,800$0$2,800
Grants to Domestic Orgs$1,750--$1,750
Fees for Services Legal$0$100$0$100
Total Functional Expenses$860,712$24,980$0$885,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,423
Fundraising Direct Expenses$36,569
Gaming Gross Income$20,441
Gaming Direct Expenses$3,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volunteer Dinner$12,230$10,440$4,121$6,319
Bull Roast$10,152$10,052$537$9,515
Total Events$46,012$42,423$36,569$5,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmorton Recreation Council Inc
EIN
52-1219476
Phone
4106383988
Address
2213 OLD EMMORTON ROAD, BEL AIR, MD 21015

Signing Officer

Name
Phyllis Ostendorf
Title
Treasurer
Phone
4106383988
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
553

Preparer

Firm
Phillips LLC
Address
606 BALTIMORE AVE STE 300, TOWSON, MD 21204-4085
Preparer
Victoria Phillips CPA
Phone
4108218123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer reviews the form 990 prior to filing it with the irs. The completed 990 is given to the president and vice president for review.”

Pt VI, Line 12C

“The conflict of interest policy is given out annually and the acknowledgements are kept on file. The policy is reviewed at a regular meeting with the chairpersons of each program. The the executive board discusses any conflict of interest issues that have arisen and determines further procedures to be taken.”

Pt VI, Line 15B

“The compensation of officers and key employees is discussed at the executive board meeting and voted upon.”

Pt VI, Line 19

“All documents are available upon request. They are located at the emmorton recreation council office.”

Pt VI, Line 2

“Board members phyllis ostendorf and frank ostendorf are married.”

Form 990, Part IX, Line 24E

“Supplies 8306. 8306. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & repairs 44892. 44892. 0. 0.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0711964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0839955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04202239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt055990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0169391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128719
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0485700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02778
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04760334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0796419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0848853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01195201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0987712
IRS990ScheduleA/Total509Grp/TotalAmt04760334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04763112
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08624
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOLUNTEER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025752
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020441
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017125
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02980
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0336
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0336
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PHYLLIS OSTENDORF
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02213 OLD EMMORTON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BEL AIR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021015
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EMMORTON RECREATION COUNCIL SCHOLARSHIP SELECTION COMMITTEE WILL EVALUATE ALL SUBMISSIONS AND RECOMMEND RECIPIENTS TO THE EXECUTIVE BOARD. THE EXECUTIVE BOARD REVIEWS THE COMMITTEE'S SELECTION AND HAS THE FINAL AUTHORITY FOR AWARD OF THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING IT WITH THE IRS. THE COMPLETED 990 IS GIVEN TO THE PRESIDENT AND VICE PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS GIVEN OUT ANNUALLY AND THE ACKNOWLEDGEMENTS ARE KEPT ON FILE. THE POLICY IS REVIEWED AT A REGULAR MEETING WITH THE CHAIRPERSONS OF EACH PROGRAM. THE THE EXECUTIVE BOARD DISCUSSES ANY CONFLICT OF INTEREST ISSUES THAT HAVE ARISEN AND DETERMINES FURTHER PROCEDURES TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DISCUSSED AT THE EXECUTIVE BOARD MEETING AND VOTED UPON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THEY ARE LOCATED AT THE EMMORTON RECREATION COUNCIL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS PHYLLIS OSTENDORF AND FRANK OSTENDORF ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 8306. 8306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT & REPAIRS 44892. 44892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,225
Liabilities
$0
Net assets
$316,225
Revenue
$892,580
Expenses
$885,692
Net income
$6,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.89$0.91$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.96$0.84$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.66$0.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.61$0.78$0.17
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.13$1.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.99$1.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.93$0.90$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.82$0.89$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.99
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.91$0.81$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits