Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 54-0806191

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileROCKBRIDGESPCA.NET
P O Box 528Lexington, VA 24450

(540) 463-5123

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,180

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,365,611

Down $1,844 (-0.1%) from 2022

Net Assets

Up

$1,343,349

Up $1,073 (+0.1%) from 2022

Liabilities

Down

$22,262

Down $2,917 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$356,306

Down $117,853 (-25%) from 2022

Expenses

Up

$415,084

Up $75,712 (+22%) from 2022

Net Income

Down

-$58,778

Down $193,565 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2023

Assets$1,365,611
Liabilities$22,262
Net Assets$1,343,349
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2023

Revenue$356,306
Expenses$415,084
Net Income-$58,778
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$388,686
Mission and Program Overview

Mission

To provide shelter to lost and

The rockbridge county spca is concerned with the welfare of all animals, both domestic and wild, in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,512$502,829▼ $36,683
Investments Other Securities$310,455$370,458▲ $60,003
Cash and Non-Interest-Bearing Accounts$323,706$336,920▲ $13,214
Investments in Publicly Traded Securities$140,567$144,430▲ $3,863
Accounts Receivable$43,301$0▼ $43,301
Prepaid Expenses and Deferred Charges$9,914$10,974▲ $1,060
Total Assets$1,367,455$1,365,611▼ $1,844
Liabilities
Accounts Payable and Accrued Expenses$24,379$21,462▼ $2,917
Other Liabilities$800$800→ $0
Total Liabilities$25,179$22,262▼ $2,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,781$1,256,789▼ $9,992
Net Assets With Donor Restrictions$75,495$86,560▲ $11,065
Total Net Assets Fund Balance$1,342,276$1,343,349▲ $1,073
Total Liabilities and Net Assets / Fund Balance$1,367,455$1,365,611▼ $1,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,707$723,134$1,013,503
Equipment$2,622$22,402$25,024
Land$18,500-$18,500
Other Land Buildings$0$13,500$13,500
Other Securities$370,458--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$48,180$48,180

Board Members and Trustees

NameTitle
Julie GibsonPresident
Jp MasonVice President
Dorothy BlackwellDirector
Greer SteneDirector
Jennifer CoxDirector
Lucia OwensDirector
Maria KostelniDirector
Scottie BelangerDirector
Sheila ParkerDirector
Jane MortensonSecretary
Todd WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,395
Program Service Revenue
$268,583
Investment Income
$9,988
Other Revenue
$10,340
All Other Contributions
$65,320
Change in Net Assets
$-58,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,214
Revenue Not Reported on Financial Statements
$-26,908
Revenue Not Reported on Form 990
$59,851
Other Revenue Adjustments
$-32,379
Total Revenue per Audited Statements
$443,065
Total Revenue per Form 990
$356,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,848
Other Expenses$160,236
Total Fundraising Expense$33,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,369$13,813$3,946$171,128
Current Officers, Directors, Trustees, and Key Employees$16,863$12,045$19,272$48,180
Depreciation Depletion$29,501$467$4,024$33,992
Fees for Services Other$14,118$13,115-$27,233
Occupancy$15,743$1,953$1,628$19,324
Other Employee Benefits$14,462$2,197$1,973$18,632
Payroll Taxes$13,124$1,994$1,790$16,908
Office Expenses$2,554$7,398$959$10,911
Insurance$6,188$2,144-$8,332
Fees for Services Accounting-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$5,471-$5,471
All Other Expenses$3,934$449-$4,383
Other Expenses$2,852$2,815$375$2,852
Advertising$2,017--$2,017
Total Functional Expenses$311,239$69,878$33,967$415,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,992
Total Expenses per Form 990$415,084
Expenses per Audited Statements$409,613
Expenses Not Reported on Form 990$32,379
Expenses Not Reported on Financial Statements$5,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,385
Fundraising Direct Expenses$11,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,749$10,749$3,786$6,963
Animal Adventure Camp$10,365$10,365$2,731$7,634
Total Events$29,385$29,385$11,454$17,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Refundable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 8B

“There are no committees with authority to act in behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“Annual tax returns are circulated to the board for review.”

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

“An annual review of the executive director is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Hard copy of spca policies and governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge County Spca
EIN
54-0806191
Phone
5404635123
Address
P O BOX 528, LEXINGTON, VA 24450

Signing Officer

Name
Julie Gibson
Title
President
Phone
5404635123
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gibson
Formed
1967
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees & medical expenses: program service expenses 14,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,118. Bookkeeping: program service expenses 0. Management and general expenses 6,319. Fundraising expenses 0. Total expenses 6,319. Other fees: program service expenses 0. Management and general expenses 6,796. Fundraising expenses 0. Total expenses 6,796.”

Form 990, Part IX, Line 24E

“Cleaning & disposal: program service expenses 2,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,375. Taxes & licenses: program service expenses 860. Management and general expenses 248. Fundraising expenses 0. Total expenses 1,108. Postage: program service expenses 699. Management and general expenses 201. Fundraising expenses 0. Total expenses 900.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -20,925. Direct expenses of fundraising events form 990 part viii line 8b -11,454.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 20,925. Direct expenses of fundraising events form 990 part viii line 8b 11,454.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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/TitleTxt3VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140567
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144430
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0539512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0502829
IRS990/LandBldgEquipCostOrOtherBssAmt01261865
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt020925
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01342276
IRS990/NetAssetsOrFundBalancesEOYAmt01343349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01266781
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01256789
IRS990/NoncashContributionsAmt01610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01628
IRS990/OccupancyGrp/ManagementAndGeneralAmt01953
IRS990/OccupancyGrp/ProgramServicesAmt015743
IRS990/OccupancyGrp/TotalAmt019324
IRS990/OfficeExpensesGrp/FundraisingAmt0959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OfficeExpensesGrp/ProgramServicesAmt02554
IRS990/OfficeExpensesGrp/TotalAmt010911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018632
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12815
IRS990/OtherExpensesGrp/ProgramServicesAmt026043
IRS990/OtherExpensesGrp/ProgramServicesAmt19348
IRS990/OtherExpensesGrp/ProgramServicesAmt21123
IRS990/OtherExpensesGrp/ProgramServicesAmt32852
IRS990/OtherExpensesGrp/TotalAmt026043
IRS990/OtherExpensesGrp/TotalAmt110140
IRS990/OtherExpensesGrp/TotalAmt23938
IRS990/OtherExpensesGrp/TotalAmt32852
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03360
IRS990/OtherRevenueTotalAmt03360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171128
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt013124
IRS990/PayrollTaxesGrp/TotalAmt016908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010974
IRS990/PrincipalOfficerNm0JULIE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130183
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02457
IRS990/PYOtherExpensesAmt0147421
IRS990/PYOtherRevenueAmt021504
IRS990/PYProgramServiceRevenueAmt0303766
IRS990/PYRevenuesLessExpensesAmt0105003
IRS990/PYSalariesCompEmpBnftPaidAmt0221735
IRS990/PYTotalExpensesAmt0369156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0474159
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58778
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10950
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 759. 2020 AMOUNT: $ 129. 2021 AMOUNT: $ 49,832. 2022 AMOUNT: $ 3,360. FUNDRAISING - 2018 AMOUNT: $ 36,076. 2019 AMOUNT: $ 12,620. 2020 AMOUNT: $ 18,488. 2021 AMOUNT: $ 28,760. 2022 AMOUNT: $ 29,385. INSURANCE PROCEEDS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0585050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01360714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69700
IRS990ScheduleA/PublicSupportPY170Pct00.68330
IRS990ScheduleA/PublicSupportTotal170Amt0585050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0585050
IRS990ScheduleA/TotalSupportAmt0839345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723134
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025024
IRS990ScheduleD/ExpensesNotReportedAmt032379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05471
IRS990ScheduleD/ExpensesSubtotalAmt0409613
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05471
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05471
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059851
IRS990ScheduleD/OtherExpensesIncludedAmt032379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0370458
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,611
Liabilities
$22,262
Net assets
$1,343,349
Revenue
$356,306
Expenses
$415,084
Net income
-$58,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits