Civic Intelligence

Mobile Satellite Users Association

990 • Fiscal year 2013 • EIN 54-1613799

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileWWW.MSUA.ORG
1350 Beverly Road Suite 115-341Mclean, VA 22101

(703) 502-0849

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$6,938

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$63,614

Up $8,280 (+15%) from 2012

Net Assets

Up

$62,576

Up $7,955 (+15%) from 2012

Liabilities

Up

$1,038

Up $325 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

$45,382

No earlier filing loaded for comparison.

Expenses

Down

$37,427

Down $1,237 (-3.2%) from 2012

Net Income

$7,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2010: $36,261Liabilities 2010: $1,125Net Assets 2010: $35,1362010Assets 2012: $55,334Liabilities 2012: $713Net Assets 2012: $54,6212012Assets 2013: $63,614Liabilities 2013: $1,038Net Assets 2013: $62,5762013Assets 2014: $50,390Liabilities 2014: $1,050Net Assets 2014: $49,3402014Assets 2015: $60,895Liabilities 2015: $598Net Assets 2015: $60,2972015Assets 2016: $43,277Liabilities 2016: $0Net Assets 2016: $43,2772016Assets 2017: $54,156Net Assets 2017: $54,1562017Assets 2018: $90,088Liabilities 2018: $60,488Net Assets 2018: $29,6002018Assets 2019: $125,620Liabilities 2019: $90,606Net Assets 2019: $35,0142019Assets 2020: $86,676Liabilities 2020: $70,472Net Assets 2020: $16,2042020Assets 2021: $126,016Liabilities 2021: $91,003Net Assets 2021: $35,0132021Assets 2022: $169,232Liabilities 2022: $93,107Net Assets 2022: $76,1252022Assets 2024: $177,177Liabilities 2024: $111,035Net Assets 2024: $66,1422024

Highlighted filing

2013

Assets$63,614
Liabilities$1,038
Net Assets$62,576
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $40,5842010Expenses 2012: $38,6642012Revenue 2013: $45,382Expenses 2013: $37,427Net Income 2013: $7,9552013Revenue 2014: $46,789Expenses 2014: $60,025Net Income 2014: -$13,2362014Revenue 2015: $59,797Expenses 2015: $50,640Net Income 2015: $9,1572015Revenue 2016: $68,517Expenses 2016: $86,137Net Income 2016: -$17,6202016Revenue 2017: $90,912Expenses 2017: $80,033Net Income 2017: $10,8792017Revenue 2018: $52,525Expenses 2018: $77,081Net Income 2018: -$24,5562018Revenue 2019: $89,144Expenses 2019: $83,729Net Income 2019: $5,4152019Revenue 2020: $101,895Expenses 2020: $120,706Net Income 2020: -$18,8112020Revenue 2021: $105,616Expenses 2021: $86,807Net Income 2021: $18,8092021Revenue 2022: $128,482Expenses 2022: $87,370Net Income 2022: $41,1122022Revenue 2024: $148,288Expenses 2024: $141,329Net Income 2024: $6,9592024

Highlighted filing

2013

Revenue$45,382
Expenses$37,427
Net Income$7,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$45,382
Mission and Program Overview

Mission

NONE

To provide information to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,984$55,264▲ $8,280
Accounts Receivable$8,350$8,350→ $0
Total Assets$55,334$63,614▲ $8,280
Liabilities
Accounts Payable and Accrued Expenses$713$1,038▲ $325
Total Liabilities$713$1,038▲ $325
Net Assets / Fund Balance
Unrestricted Net Assets$54,621$62,576▲ $7,955
Total Net Assets Fund Balance$54,621$62,576▲ $7,955
Total Liabilities and Net Assets / Fund Balance$55,334$63,614▲ $8,280
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
John C LegiezaTreasurer$6,938$6,938
Tim FarrarPresident$6,493$6,493
Geoff HallEuropean Director$6,000$6,000
Betsy KulickSecretary/editor$5,408$5,408
Revenue and Support

Revenue Composition

Contributions and Grants
$25,050
Program Service Revenue
$20,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,050
Change in Net Assets
$7,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,875
Other Expenses$6,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$30,875
Fees for Services Accounting---$610
Other Expenses---$420
Advertising---$268
Office Expenses---$178
All Other Expenses---$42
Total Functional Expenses$0$0$0$37,427
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of the organization's form 990 are provided to the organization's board for review and approval before filing.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request directed to its business office.”

Filing and Contact Details

Filer

EIN
54-1613799
Phone
7035020849

Signing Officer

Name
John C Legieza
Title
Treasurer
Phone
7035020849
Signed
2014-05-02

Organization Details

Principal Officer
John C Legieza
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Richard C Foote CPA
Phone
7032555508
Raw XML Appendix253 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01038
IRS990/AccountsReceivableGrp/BOYAmt08350
IRS990/AccountsReceivableGrp/EOYAmt08350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE INFORMATION TO MEMBERS
IRS990/AdvertisingGrp/TotalAmt0268
IRS990/AllOtherContributionsAmt025050
IRS990/AllOtherExpensesGrp/TotalAmt042
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07035020849
IRS990/BooksInCareOfDetail/USAddress/AddressLine101350 BEVERLY ROAD SUITE 115-341
IRS990/BooksInCareOfDetail/USAddress/City0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0221013633
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046984
IRS990/CashNonInterestBearingGrp/EOYAmt055264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025050
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020332
IRS990/CYRevenuesLessExpensesAmt07955
IRS990/CYSalariesCompEmpBnftPaidAmt030875
IRS990/CYTotalExpensesAmt037427
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045382
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED INFORMATION ON POLICY STATEMENTS, FUTURE STRUCTURE FOR U.S. GOVERNMENT AGENCIES, PRODUCED NEWSLETTER AND RELATED ACTIVITIES FOR MEMBERS AND FOREIGN GOVERNMENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C LEGIEZA
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY KULICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06493
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EUROPEAN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/EDITOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054621
IRS990/NetAssetsOrFundBalancesEOYAmt062576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER WEB SERVICES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/TotalAmt02450
IRS990/OtherExpensesGrp/TotalAmt11636
IRS990/OtherExpensesGrp/TotalAmt2948
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN C LEGIEZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CO-LOCATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031900
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09543
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020183
IRS990/PYRevenuesLessExpensesAmt013419
IRS990/PYSalariesCompEmpBnftPaidAmt029121
IRS990/PYTotalExpensesAmt038664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052083
IRS990/ReconcilationRevenueExpnssAmt07955
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATION'S FORM 990 ARE PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DIRECTED TO ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055334
IRS990/TotalAssetsEOYAmt063614
IRS990/TotalAssetsGrp/BOYAmt055334
IRS990/TotalAssetsGrp/EOYAmt063614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt01038
IRS990/TotalLiabilitiesGrp/BOYAmt0713
IRS990/TotalLiabilitiesGrp/EOYAmt01038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt020332
IRS990/TotalReportableCompFromOrgAmt024839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062576
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101350 BEVERLY ROAD SUITE 115-341
IRS990/USAddress/City0MCLEAN
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022101
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MSUA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C LEGIEZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035020849
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOBILE SATELLITE USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0541613799
ReturnHeader/Filer/PhoneNum07035020849
ReturnHeader/Filer/USAddress/AddressLine101350 BEVERLY ROAD SUITE 115-341
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540985448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING FINANCIAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10374 MAPLE AVENUE EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032555508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C FOOTE CPA
ReturnHeader/ReturnTs02014-05-05T11:38:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,614
Liabilities
$1,038
Net assets
$62,576
Revenue
$45,382
Expenses
$37,427
Net income
$7,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.11$0.66$1.48$1.41$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.93$0.76$1.28$0.87$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.91$0.35$1.06$0.87$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.70$0.16$1.02$1.21$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.91$0.35$0.89$0.84$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.60$0.30$0.53$0.77$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.91$0.80$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.69$0.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.47$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.45$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits