Civic Intelligence

Marion County Senior Citizens Center Inc.

990 • Fiscal year 2015 • EIN 55-0525606

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileMARIONSENIORS.ORG
105 Maplewood DrFairmont, WV 26554

(304) 366-8779

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,741,934

Down $4,616 (-0.3%) from 2014

Net Assets

Down

$1,653,697

Down $21,571 (-1.3%) from 2014

Liabilities

Up

$88,237

Up $16,955 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin35th percentile

Revenue

Up

$1,703,055

Up $237,628 (+16%) from 2014

Expenses

Up

$1,724,626

Up $222,005 (+15%) from 2014

Net Income

Up

-$21,571

Up $15,623 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,785,051Liabilities 2011: $70,503Net Assets 2011: $1,714,5482011Assets 2012: $1,866,052Liabilities 2012: $76,609Net Assets 2012: $1,789,4432012Assets 2013: $1,790,539Liabilities 2013: $78,077Net Assets 2013: $1,712,4622013Assets 2014: $1,746,550Liabilities 2014: $71,282Net Assets 2014: $1,675,2682014Assets 2015: $1,741,934Liabilities 2015: $88,237Net Assets 2015: $1,653,6972015Assets 2016: $1,770,820Liabilities 2016: $110,553Net Assets 2016: $1,660,2672016Assets 2017: $1,755,666Liabilities 2017: $123,737Net Assets 2017: $1,631,9292017Assets 2018: $1,923,317Liabilities 2018: $147,541Net Assets 2018: $1,775,7762018Assets 2019: $1,945,044Liabilities 2019: $132,598Net Assets 2019: $1,812,4462019Assets 2020: $2,208,266Liabilities 2020: $145,463Net Assets 2020: $2,062,8032020Assets 2021: $2,477,888Liabilities 2021: $139,043Net Assets 2021: $2,338,8452021Assets 2022: $2,335,338Liabilities 2022: $80,518Net Assets 2022: $2,254,8202022Assets 2023: $2,365,026Liabilities 2023: $85,289Net Assets 2023: $2,279,7372023

Highlighted filing

2015

Assets$1,741,934
Liabilities$88,237
Net Assets$1,653,697
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,398,1832011Expenses 2012: $1,608,4072012Expenses 2013: $1,434,4212013Revenue 2014: $1,465,427Expenses 2014: $1,502,621Net Income 2014: -$37,1942014Revenue 2015: $1,703,055Expenses 2015: $1,724,626Net Income 2015: -$21,5712015Revenue 2016: $2,045,357Expenses 2016: $2,038,787Net Income 2016: $6,5702016Revenue 2017: $2,038,355Expenses 2017: $2,066,693Net Income 2017: -$28,3382017Revenue 2018: $2,400,957Expenses 2018: $2,257,110Net Income 2018: $143,8472018Revenue 2019: $2,350,364Expenses 2019: $2,339,442Net Income 2019: $10,9222019Revenue 2020: $2,523,536Expenses 2020: $2,273,179Net Income 2020: $250,3572020Revenue 2021: $2,599,936Expenses 2021: $2,323,894Net Income 2021: $276,0422021Revenue 2022: $2,345,363Expenses 2022: $2,429,388Net Income 2022: -$84,0252022Revenue 2023: $2,495,491Expenses 2023: $2,470,574Net Income 2023: $24,9172023

Highlighted filing

2015

Revenue$1,703,055
Expenses$1,724,626
Net Income-$21,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,703,055
Mission and Program Overview

Mission

To provide transportation, information, referral, training, meals, personal care and other services for the senior citizens in marion county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,191$1,403,004▼ $28,187
Cash and Non-Interest-Bearing Accounts$197,347$177,499▼ $19,848
Pledges and Grants Receivable$82,794$150,134▲ $67,340
Prepaid Expenses and Deferred Charges$25,040$11,297▼ $13,743
Accounts Receivable$10,178--
Total Assets$1,746,550$1,741,934▼ $4,616
Liabilities
Accounts Payable and Accrued Expenses$71,282$88,237▲ $16,955
Total Liabilities$71,282$88,237▲ $16,955
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,268$1,653,697▼ $21,571
Total Net Assets Fund Balance$1,675,268$1,653,697▼ $21,571
Total Liabilities and Net Assets / Fund Balance$1,746,550$1,741,934▼ $4,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,801$829,517$1,885,318
Equipment$63,627$480,955$544,582
Land$283,576-$283,576
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel WeberChairman
Dd MeighenVice-chairman
Dr Robin W SmithMember
James TaylorMember
Louise WhiteMember
Mary FletcherMember
Phillip BurtonMember
Rev Wesley Q DobbsMember
Robert GribbenMember
Scott KintyMember
Todd RundleMember
Cheryl McdonaldSecretary
Christopher ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,679
Program Service Revenue
$1,578,785
Investment Income
$1,042
Other Revenue
$14,549
All Other Contributions
$42,045
Change in Net Assets
$-21,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,703,055
Total Revenue per Form 990
$1,703,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,999
Other Expenses$551,627
Total Fundraising Expense$4,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,359$20,930-$984,289
Payroll Taxes$166,339$3,620-$169,959
Depreciation Depletion-$84,051-$84,051
Occupancy$49,046$1,066-$50,112
Insurance$27,367$594-$27,961
Other Expenses$22,979$500-$23,479
Travel$21,924$475-$22,399
Other Employee Benefits$16,107$351-$16,458
All Other Expenses$10,652$231$4,692$15,575
Office Expenses$8,814$190-$9,004
Fees for Services Accounting$6,557$143-$6,700
Advertising$6,240$136-$6,376
Pension Plan Contributions$2,244$49-$2,293
Total Functional Expenses$1,601,089$118,845$4,692$1,724,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,626
Total Expenses per Audited Statements$1,724,626
Total Expenses per Form 990$1,724,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are local citizens that have met certain age and financial guidelines as required by the organizations policies.”

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

“The board of directors are elected by the membership at large and it is the responsibility of the existing members to fill all board vacancies.”

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

“All internal regulations and policies related to the management and operation of the organization are established by the board of directors. These policies are indirectly subject to the approval of the membership at large as they elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organization recieves a copy of the 990 for review and approval prior to filing.”

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

“The organization reviews and ensures compliance annually.”

Form 990, Part VI, Section B, Line 15

“The executive director bases salaries and hourly pay based on employee performance; the board, whom do not receive compensation, must approve the pay rates.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marion County Senior Citizens Inc
EIN
55-0525606
Phone
3043668779
Address
105 MAPLEWOOD DR, FAIRMONT, WV 26554

Signing Officer

Name
Daniel Weber
Title
Chairperson
Phone
3043668779
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Weber
Formed
1971
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
127
Volunteers
15

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The review and approval process has not changed fro process used in prior year.”

Raw XML AppendixShowing 400 of 507 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt016107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016458
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/ProgramServicesAmt0223366
IRS990/OtherExpensesGrp/ProgramServicesAmt151476
IRS990/OtherExpensesGrp/ProgramServicesAmt224619
IRS990/OtherExpensesGrp/ProgramServicesAmt322979
IRS990/OtherExpensesGrp/TotalAmt0228221
IRS990/OtherExpensesGrp/TotalAmt152594
IRS990/OtherExpensesGrp/TotalAmt225155
IRS990/OtherExpensesGrp/TotalAmt323479
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02394
IRS990/OtherRevenueTotalAmt02394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166339
IRS990/PayrollTaxesGrp/TotalAmt0169959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02244
IRS990/PensionPlanContributionsGrp/TotalAmt02293
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025040
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011297
IRS990/PrincipalOfficerNm0DANIEL WEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDING OF SERVI
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL FUNDING OF SER
IRS990/ProgramServiceRevenueGrp/Desc3V.A. PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3163916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3163916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01075
IRS990/PYOtherExpensesAmt0504226
IRS990/PYOtherRevenueAmt013601
IRS990/PYProgramServiceRevenueAmt01336705
IRS990/PYRevenuesLessExpensesAmt0-37194
IRS990/PYSalariesCompEmpBnftPaidAmt0998395
IRS990/PYTotalExpensesAmt01502621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012155
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01578786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01336705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01220548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01520937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01238714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06895690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134833
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.02180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt07430053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01333857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01638880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01319100
IRS990ScheduleA/Total509Grp/TotalAmt07430053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01703055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01357440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01672485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01366479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07564886
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/BookValueAmt01055801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0829517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885318
IRS990ScheduleD/EquipmentGrp/BookValueAmt063627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01724626
IRS990ScheduleD/LandGrp/BookValueAmt0283576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01703055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01403004

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,741,934
Liabilities
$88,237
Net assets
$1,653,697
Revenue
$1,703,055
Expenses
$1,724,626
Net income
-$21,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.37$0.09$2.28$2.50$2.47$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.08$2.25$2.35$2.43$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.14$2.34$2.60$2.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.15$2.06$2.52$2.27$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.81$2.35$2.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.15$1.78$2.40$2.26$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.12$1.63$2.04$2.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.70$1.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.47$1.50$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.08$1.79$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.07$1.71$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits