Civic Intelligence

Saint Marys County Fair Association Incorporated

990 • Fiscal year 2013 • EIN 52-1414605

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization Profilewww.smcfair.somd.com
42455 Fairgrounds Road - PO Box 24320650

(301) 475-2256

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$1,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,109,193

Down $14,821 (-1.3%) from 2012

Net Assets

Down

$1,109,193

Down $14,821 (-1.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Down

$557,416

Down $87,369 (-14%) from 2012

Expenses

Down

$582,719

Down $15,073 (-2.5%) from 2012

Net Income

Down

-$25,303

Down $72,296 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,109,957Liabilities 2010: $0Net Assets 2010: $1,109,9572010Assets 2011: $1,085,111Liabilities 2011: $0Net Assets 2011: $1,085,1112011Assets 2012: $1,124,014Liabilities 2012: $0Net Assets 2012: $1,124,0142012Assets 2013: $1,109,193Liabilities 2013: $0Net Assets 2013: $1,109,1932013Assets 2014: $1,191,152Liabilities 2014: $0Net Assets 2014: $1,191,1522014Assets 2015: $1,166,585Liabilities 2015: $0Net Assets 2015: $1,166,5852015Assets 2016: $1,193,435Liabilities 2016: $0Net Assets 2016: $1,193,4352016Assets 2017: $1,214,397Liabilities 2017: $0Net Assets 2017: $1,214,3972017Assets 2018: $1,273,026Liabilities 2018: $0Net Assets 2018: $1,273,0262018Assets 2019: $1,323,066Liabilities 2019: $0Net Assets 2019: $1,323,0662019Assets 2020: $1,242,843Liabilities 2020: $0Net Assets 2020: $1,242,8432020Assets 2021: $1,395,180Liabilities 2021: $0Net Assets 2021: $1,395,1802021Assets 2022: $1,497,006Liabilities 2022: $0Net Assets 2022: $1,497,0062022

Highlighted filing

2013

Assets$1,109,193
Liabilities$0
Net Assets$1,109,193
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $596,072Expenses 2010: $547,502Net Income 2010: $48,5702010Revenue 2011: $516,607Expenses 2011: $504,067Net Income 2011: $12,5402011Revenue 2012: $644,785Expenses 2012: $597,792Net Income 2012: $46,9932012Revenue 2013: $557,416Expenses 2013: $582,719Net Income 2013: -$25,3032013Revenue 2014: $693,896Expenses 2014: $627,492Net Income 2014: $66,4042014Revenue 2015: $557,691Expenses 2015: $573,246Net Income 2015: -$15,5552015Revenue 2016: $617,180Expenses 2016: $590,330Net Income 2016: $26,8502016Revenue 2017: $600,868Expenses 2017: $579,906Net Income 2017: $20,9622017Revenue 2018: $608,698Expenses 2018: $550,069Net Income 2018: $58,6292018Revenue 2019: $712,798Expenses 2019: $648,608Net Income 2019: $64,1902019Revenue 2020: $28,106Expenses 2020: $108,329Net Income 2020: -$80,2232020Revenue 2021: $864,896Expenses 2021: $712,559Net Income 2021: $152,3372021Revenue 2022: $810,005Expenses 2022: $709,831Net Income 2022: $100,1742022

Highlighted filing

2013

Revenue$557,416
Expenses$582,719
Net Income-$25,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$557,416
Mission and Program Overview

Mission

The purpose of the st mary's county fair is to stimulate public interest in agriculture and to preserve the agricultural heritage. All activities are for accomplishing the county fair's exempt purpose. For 2020, activities were limited due to covid-19 pandemic.

The st mary's county fair the purpose of the county fair is to stimulate public interest in agriculture and to preserve the agricultural heritage. All of the activities are for accomplishing the county fair's exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,124,014$1,109,193▼ $14,821
Land, Buildings, and Equipment, Net$627,209$704,687▲ $77,478
Savings and Temporary Cash Investments$325,282$389,383▲ $64,101
Cash and Non-Interest-Bearing Accounts$171,523$15,123▼ $156,400
Total Assets$1,124,014$1,109,193▼ $14,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,124,014$1,109,193▼ $14,821
Total Liabilities and Net Assets / Fund Balance$1,124,014$1,109,193▼ $14,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,634$941,338-
Equipment$37,029$116,627-
Leasehold Improvements$81,024$95,171-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine ScullyTreasurerPT$1,000$1,000
Susan MattinglyFair SecretaryPT$1,000$1,000

Board Members and Trustees

NameTitle
John RichardsPresident
Cheryl CieckaVice President
Allison NorrisDirector
Arthur FarrellDirector
Arthur PilkertonDirector
Bruce BarnesDirector
Cindy SpauldingDirector
Henry J Fowler JrDirector
Jackson GoddardDirector
Lisa GoddardDirector
Nace BowmanDirector
Norris ShepherdDirector
Peter Van RyswickDirector
Philip ScriberDirector
Robert BrookinsDirector
Robert L TrossbachDirector
Suzanne HendersonDirector
William PilkertonGeneral Manager
Willie GoddardRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,973
Program Service Revenue
$513,566
Investment Income
$1,127
Other Revenue
$17,750
All Other Contributions
$300
Change in Net Assets
$-25,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,719
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$520,862$0$0$520,862
Depreciation Depletion$51,440$0$0$51,440
Office Expenses$0$7,867$0$7,867
Current Officers, Directors, Trustees, and Key Employees$2,000$0$0$2,000
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$574,302$8,417$0$582,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
52-1414605
Phone
3014752256

Signing Officer

Name
Josephine Scully
Title
Treasurer
Phone
3014752256
Signed
2014-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Richards
Formed
1947
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
150

Preparer

Preparer
Ruth M Abell
Phone
3014759226
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The st mary's county fair association, inc has”

Pt VI, Line 6

“Stockholders who vote for members of the board of”

Pt VI, Line 6

“Directors who form the governing body of the”

Pt VI, Line 6

“ORGANIZATION.”

Pt VI, Line 11B

“The 2012 form 990 of the st mary's county fair”

Pt VI, Line 11B

“Association, inc will be available for review by the”

Pt VI, Line 11B

“Governing body at the next regularly scheduled”

Pt VI, Line 11B

“BUSINESS MEETING.”

Pt VI, Line 19

“The st mary's county fair association, inc has no”

Pt VI, Line 19

“Governing documents conflict of interest policy. Its”

Pt VI, Line 19

“Financial statements - past and present - are made”

Pt VI, Line 19

“Available to the public upon request.”

Form 990EZ, Part II, Line 24

“Machinery & equipment and furniture & fixtures”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FAIR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/OtherExpensesGrp/Desc0FAIR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0520862
IRS990/OtherExpensesGrp/TotalAmt0520862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN L RICHARDS
IRS990/PriorPeriodAdjustmentsAmt010482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0CO FAIR PERIOD INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01861
IRS990/PYOtherExpensesAmt0595792
IRS990/PYOtherRevenueAmt016951
IRS990/PYProgramServiceRevenueAmt0584552
IRS990/PYRevenuesLessExpensesAmt046993
IRS990/PYSalariesCompEmpBnftPaidAmt02000
IRS990/PYTotalExpensesAmt0597792
IRS990/PYTotalRevenueAmt0644785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01124014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01109193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0424306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02554499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027854
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt027900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02715125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0642924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0485004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446800
IRS990ScheduleA/Total509Grp/TotalAmt02715125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02770879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0941338
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01527972
IRS990ScheduleD/EquipmentGrp/BookValueAmt037029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095171
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0176195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ST MARY'S COUNTY FAIR ASSOCIATION, INC HAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS WHO VOTE FOR MEMBERS OF THE BOARD OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WHO FORM THE GOVERNING BODY OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2012 FORM 990 OF THE ST MARY'S COUNTY FAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSOCIATION, INC WILL BE AVAILABLE FOR REVIEW BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING BODY AT THE NEXT REGULARLY SCHEDULED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ST MARY'S COUNTY FAIR ASSOCIATION, INC HAS NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY. ITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINANCIAL STATEMENTS - PAST AND PRESENT - ARE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MACHINERY & EQUIPMENT AND FURNITURE & FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124014
IRS990/TotalAssetsEOYAmt01109193
IRS990/TotalAssetsGrp/BOYAmt01124014
IRS990/TotalAssetsGrp/EOYAmt01109193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01124014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01109193
IRS990/TotalProgramServiceExpensesAmt0574302

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,193
Liabilities
$0
Net assets
$1,109,193
Revenue
$557,416
Expenses
$582,719
Net income
-$25,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.81$0.71$0.10
2021Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.86$0.71$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.03$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.71$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.61$0.55$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.60$0.58$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.56$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.56$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.64$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.52$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.60$0.55$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits