Civic Intelligence

Peanut and Tree Nut Processors Association

990 • Fiscal year 2015 • EIN 53-0260631

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.PTNPA.ORG

View Organization Page

PO Box 2660Alexandria, VA 22301

(301) 365-2521

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

8.1%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$223,470

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,746,893

Up $187,561 (+12%) from 2014

Net Assets

Up

$787,303

Up $109,268 (+16%) from 2014

Liabilities

Up

$959,590

Up $78,293 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Up

$1,342,179

Up $165,465 (+14%) from 2014

Expenses

Up

$1,232,911

Up $241,085 (+24%) from 2014

Net Income

Down

$109,268

Down $75,620 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,010Liabilities 2010: $709,447Net Assets 2010: $119,5632010Assets 2011: $1,039,709Liabilities 2011: $807,695Net Assets 2011: $232,0142011Assets 2012: $999,412Liabilities 2012: $697,226Net Assets 2012: $302,1862012Assets 2013: $1,287,731Liabilities 2013: $794,584Net Assets 2013: $493,1472013Assets 2014: $1,559,332Liabilities 2014: $881,297Net Assets 2014: $678,0352014Assets 2015: $1,746,893Liabilities 2015: $959,590Net Assets 2015: $787,3032015Assets 2016: $1,763,016Liabilities 2016: $1,086,141Net Assets 2016: $676,8752016Assets 2017: $1,918,938Liabilities 2017: $1,134,372Net Assets 2017: $784,5662017Assets 2018: $2,094,288Liabilities 2018: $1,179,677Net Assets 2018: $914,6112018Assets 2019: $2,186,070Liabilities 2019: $1,202,698Net Assets 2019: $983,3722019Assets 2020: $1,752,832Liabilities 2020: $596,252Net Assets 2020: $1,156,5802020Assets 2021: $2,146,471Liabilities 2021: $1,226,319Net Assets 2021: $920,1522021Assets 2022: $2,838,753Liabilities 2022: $1,692,413Net Assets 2022: $1,146,3402022Assets 2023: $2,954,839Liabilities 2023: $1,841,822Net Assets 2023: $1,113,0172023

Highlighted filing

2015

Assets$1,746,893
Liabilities$959,590
Net Assets$787,303
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $770,838Expenses 2010: $790,615Net Income 2010: -$19,7772010Expenses 2011: $795,9522011Expenses 2012: $955,9342012Revenue 2013: $1,121,907Expenses 2013: $930,946Net Income 2013: $190,9612013Revenue 2014: $1,176,714Expenses 2014: $991,826Net Income 2014: $184,8882014Revenue 2015: $1,342,179Expenses 2015: $1,232,911Net Income 2015: $109,2682015Revenue 2016: $1,354,417Expenses 2016: $1,464,845Net Income 2016: -$110,4282016Revenue 2017: $1,541,761Expenses 2017: $1,434,070Net Income 2017: $107,6912017Revenue 2018: $1,577,852Expenses 2018: $1,447,807Net Income 2018: $130,0452018Revenue 2019: $1,704,379Expenses 2019: $1,635,618Net Income 2019: $68,7612019Revenue 2020: $1,620,634Expenses 2020: $1,447,426Net Income 2020: $173,2082020Revenue 2021: $837,928Expenses 2021: $1,074,356Net Income 2021: -$236,4282021Revenue 2022: $1,914,686Expenses 2022: $1,688,498Net Income 2022: $226,1882022Revenue 2023: $2,351,688Expenses 2023: $2,385,011Net Income 2023: -$33,3232023

Highlighted filing

2015

Revenue$1,342,179
Expenses$1,232,911
Net Income$109,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,344,410
Mission and Program Overview

Mission

To provide a common forum for the processors and manufacturers of peanut, tree nuts, and related products, and the suppliers of goods and services, in order to further the advancement of the industry.

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,229$1,046,878▲ $274,649
Savings and Temporary Cash Investments$535,246$535,825▲ $579
Prepaid Expenses and Deferred Charges$208,472$132,732▼ $75,740
Accounts Receivable$40,725$29,536▼ $11,189
Land, Buildings, and Equipment, Net$2,660$1,922▼ $738
Total Assets$1,559,332$1,746,893▲ $187,561
Liabilities
Deferred Revenue$861,354$925,429▲ $64,075
Accounts Payable and Accrued Expenses$19,943$34,161▲ $14,218
Total Liabilities$881,297$959,590▲ $78,293
Net Assets / Fund Balance
Unrestricted Net Assets$678,035$787,303▲ $109,268
Total Net Assets Fund Balance$678,035$787,303▲ $109,268
Total Liabilities and Net Assets / Fund Balance$1,559,332$1,746,893▲ $187,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,922$486$2,408
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie Shaughnessy HodgesExecutive DirectorFT$204,885$18,585$223,470

Board Members and Trustees

NameTitle
Brian EzellChairman
Joel PerkinsVice Chairman
Angela BauerBoard Member
David BirdsongBoard Member
George ArgiresBoard Member
Joseph C Graziano JrBoard Member
Justin HintlianBoard Member
Karim AzzaouiBoard Member
Kevin KramerBoard Member
Kim ConboyBoard Member
Larry LeitnerBoard Member
Lon SaucierBoard Member
Mia CohenBoard Member
Mike PlaceBoard Member
Rich HolmesBoard Member
Robert SauerBoard Member
William P ElamBoard Member
Michael J ValentineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$1,341,831
Investment Income
$-1,652
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$109,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,828
Salaries, Compensation, and Employee Benefits$308,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$610,868
Current Officers, Directors, Trustees, and Key Employees---$223,470
Fees for Services Legal---$97,558
Other Salaries and Wages---$66,007
Fees for Services Accounting---$40,847
Travel---$38,428
Office Expenses---$22,954
All Other Expenses---$16,123
Payroll Taxes---$15,174
Other Expenses---$9,450
Occupancy---$8,450
Insurance---$4,747
Information Technology---$3,350
Pension Plan Contributions---$2,932
Depreciation Depletion---$915
Other Employee Benefits---$500
Total Functional Expenses$0$0$0$1,232,911
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$8,000
Total Nondeductible Lobbying and Political Cost$8,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 2 classes of members: active members and associate members.”

Form 990, Part VI, Section A, Line 7A

“Association active members have the right to elect the members of the governing body of the organization. Associate members do not have that right.”

Form 990, Part VI, Section B, Line 11

“Ptnpa's policy is that the form 990 is prepared by outside accountants, reviewed by the executive director and other representatives of the board before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization instituted a conflict of interest policy which was approved by the board of directors at a board meeting held in june of 2014. The conflict of interest statement is reviewed and signed annually by the directors of the organization at the annual meeting. If a conflict of interest were to arise with one of the directors the executive committee, general counsel and executive director would determine a specific process based on the conflict scenario.”

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

“Ptnpa established a committee and used independent resources including the form 990's for other similar organizations, along with multiple salary survey studies/reports (nonprofit times, association trends, guidestar, wall street journal) and similar compensation related data (i.e. Salary.com) to determine a competitive salary level. The proposed compensation amount was approved and is documented in ptnpa board meeting minutes. The executive director is working under a 3-year contract, approved in june 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peanut and Tree Nut Processors
EIN
53-0260631
Phone
3013652521
Address
PO BOX 2660, ALEXANDRIA, VA 22301

Signing Officer

Name
Mike Valentine
Title
Treasurer/secretary
Phone
3013652521
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Ezell
Formed
1951
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
40

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0579
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01922
IRS990/LandBldgEquipCostOrOtherBssAmt02408
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02231
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMMON FORUM FOR THE PROCESSORS AND MANUFACTURERS OF PEANUT, TREE NUTS, AND RELATED PRODUCTS, AND THE SUPPLIERS OF GOODS AND SERVICES, IN ORDER TO FURTHER THE ADVANCEMENT OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0678035
IRS990/NetAssetsOrFundBalancesEOYAmt0787303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08450
IRS990/OfficeExpensesGrp/TotalAmt022954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500
IRS990/OtherExpensesGrp/Desc0INDUSTRY ISSUES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DATABASE
IRS990/OtherExpensesGrp/Desc3EXCISE PROXY TAX
IRS990/OtherExpensesGrp/TotalAmt033468
IRS990/OtherExpensesGrp/TotalAmt127378
IRS990/OtherExpensesGrp/TotalAmt210292
IRS990/OtherExpensesGrp/TotalAmt39450
IRS990/OtherSalariesAndWagesGrp/TotalAmt066007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt015174
IRS990/PensionPlanContributionsGrp/TotalAmt02932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0208472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132732
IRS990/PrincipalOfficerNm0BRIAN EZELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663330
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDUSTRY INFORMATION THROUGH CHARTS AND GRAPHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FEDERAL AND STATE GOVERNMENT REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0555
IRS990/PYOtherExpensesAmt0739255
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01175459
IRS990/PYRevenuesLessExpensesAmt0184888
IRS990/PYSalariesCompEmpBnftPaidAmt0252571
IRS990/PYTotalExpensesAmt0991826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01176714
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0109268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0678501
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt08000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt08000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0204885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE SHAUGHNESSY HODGES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A $500 TO $600 MONTHLY REIMBURSEMENT TO THE EXECUTIVE DIRECTOR FOR USE OF HOME OFFICE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 2 CLASSES OF MEMBERS: ACTIVE MEMBERS AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS DO NOT HAVE THAT RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTNPA'S POLICY IS THAT THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER REPRESENTATIVES OF THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INSTITUTED A CONFLICT OF INTEREST POLICY WHICH WAS APPROVED BY THE BOARD OF DIRECTORS AT A BOARD MEETING HELD IN JUNE OF 2014. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED AND SIGNED ANNUALLY BY THE DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEETING. IF A CONFLICT OF INTEREST WERE TO ARISE WITH ONE OF THE DIRECTORS THE EXECUTIVE COMMITTEE, GENERAL COUNSEL AND EXECUTIVE DIRECTOR WOULD DETERMINE A SPECIFIC PROCESS BASED ON THE CONFLICT SCENARIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE A COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS WORKING UNDER A 3-YEAR CONTRACT, APPROVED IN JUNE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01559332
IRS990/TotalAssetsEOYAmt01746893
IRS990/TotalAssetsGrp/BOYAmt01559332
IRS990/TotalAssetsGrp/EOYAmt01746893
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0881297
IRS990/TotalLiabilitiesEOYAmt0959590
IRS990/TotalLiabilitiesGrp/BOYAmt0881297
IRS990/TotalLiabilitiesGrp/EOYAmt0959590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787303
IRS990/TotalOtherCompensationAmt018585
IRS990/TotalProgramServiceRevenueAmt01341831
IRS990/TotalReportableCompFromOrgAmt0204885
IRS990/TotalRevenueGrp/ExclusionAmt0-1652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01341831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746893

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
$1,746,893
Liabilities
$959,590
Net assets
$787,303
Revenue
$1,342,179
Expenses
$1,232,911
Net income
$109,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$1.84$1.11$2.35$2.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.69$1.15$1.91$1.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.23$0.92$0.84$1.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$1.62$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.20$0.98$1.70$1.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$1.58$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.13$0.78$1.54$1.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.09$0.68$1.35$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.96$0.79$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$1.18$0.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.49$1.12$0.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.70$0.30$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.80
2010Summary only. Only limited summary data is available for this year.$0.83$0.71$0.12$0.77$0.79$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits