Civic Intelligence

Marion County Senior Citizens Center Inc.

990 • Fiscal year 2017 • EIN 55-0525606

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 12, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,755,666

Down $15,154 (-0.9%) from 2016

Net Assets

Down

$1,631,929

Down $28,338 (-1.7%) from 2016

Liabilities

Up

$123,737

Up $13,184 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$2,038,355

Down $7,002 (-0.3%) from 2016

Expenses

Up

$2,066,693

Up $27,906 (+1.4%) from 2016

Net Income

Down

-$28,338

Down $34,908 (-531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$1,755,666
Liabilities$123,737
Net Assets$1,631,929
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$2,038,355
Expenses$2,066,693
Net Income-$28,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$2,038,355
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$1,355,953$1,278,172▼ $77,781
Cash and Non-Interest-Bearing Accounts$234,934$271,653▲ $36,719
Pledges and Grants Receivable$154,708$185,492▲ $30,784
Prepaid Expenses and Deferred Charges$25,225$20,349▼ $4,876
Total Assets$1,770,820$1,755,666▼ $15,154
Liabilities
Accounts Payable and Accrued Expenses$110,553$123,737▲ $13,184
Total Liabilities$110,553$123,737▲ $13,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,660,267$1,631,929▼ $28,338
Total Net Assets Fund Balance$1,660,267$1,631,929▼ $28,338
Total Liabilities and Net Assets / Fund Balance$1,770,820$1,755,666▼ $15,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,004$933,314$1,885,318
Equipment$42,592$539,227$581,819
Land$283,576-$283,576
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Robin W SmithChairperson
Phillip BurtonVice-chairperson
Ashley ShroyerMember
Dd MeighenMember
Jake BrumageMember
James TaylorMember
Louise WhiteMember
Rev Wesley Q DobbsMember
Robert GribbenMember
Scott KintyMember
Todd RundleMember
Cheryl McdonaldSecretary
Christopher ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,883
Program Service Revenue
$1,918,457
Investment Income
$1,017
Other Revenue
$11,998
All Other Contributions
$58,018
Change in Net Assets
$-28,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,038,355
Total Revenue per Form 990
$2,038,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,961
Other Expenses$573,732
Total Fundraising Expense$2,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,320$25,716-$1,209,036
Payroll Taxes$189,743$4,123-$193,866
Depreciation Depletion-$77,781-$77,781
Current Officers, Directors, Trustees, and Key Employees$72,500$1,576-$74,076
Occupancy$43,300$942-$44,242
Insurance$38,354$834-$39,188
Office Expenses$29,197$633-$29,830
Travel$26,424$574-$26,998
All Other Expenses$13,682$298$2,303$16,283
Other Expenses$9,073$197-$9,270
Other Employee Benefits$8,928$194-$9,122
Fees for Services Accounting$7,046$154-$7,200
Pension Plan Contributions$6,715$146-$6,861
Advertising$3,644$78-$3,722
Total Functional Expenses$1,944,352$120,038$2,303$2,066,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,693
Total Expenses per Audited Statements$2,066,693
Total Expenses per Form 990$2,066,693
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 11B

“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
Dr Robin Smith
Title
Chairperson
Phone
3043668779
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robin Smith
Formed
1971
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
0

Preparer

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

Additional Explanations

From 990 Part XII Line 2C

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

Raw XML AppendixShowing 400 of 516 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09122
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt0222387
IRS990/OtherExpensesGrp/ProgramServicesAmt157998
IRS990/OtherExpensesGrp/ProgramServicesAmt232041
IRS990/OtherExpensesGrp/ProgramServicesAmt39073
IRS990/OtherExpensesGrp/TotalAmt0227221
IRS990/OtherExpensesGrp/TotalAmt159258
IRS990/OtherExpensesGrp/TotalAmt232739
IRS990/OtherExpensesGrp/TotalAmt39270
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0438
IRS990/OtherRevenueTotalAmt0438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183320
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189743
IRS990/PayrollTaxesGrp/TotalAmt0193866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06715
IRS990/PensionPlanContributionsGrp/TotalAmt06861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020349
IRS990/PrincipalOfficerNm0DR ROBIN SMITH
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/Desc2V.A. PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL FUNDING OF SER
IRS990/ProgramServiceRevenueGrp/Desc4FEES FROM CLIENTS: FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1497285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2390330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2390330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0655
IRS990/PYOtherExpensesAmt0574532
IRS990/PYOtherRevenueAmt029955
IRS990/PYProgramServiceRevenueAmt01899092
IRS990/PYRevenuesLessExpensesAmt06570
IRS990/PYSalariesCompEmpBnftPaidAmt01464255
IRS990/PYTotalExpensesAmt02038787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01931472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01918457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01899092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01578785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01336705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01220548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07953587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097475
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt08512159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02025340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02014747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01687464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01333857
IRS990ScheduleA/Total509Grp/TotalAmt08512159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02038355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01703055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01465427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01357440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08609634
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/BookValueAmt0952004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885318
IRS990ScheduleD/EquipmentGrp/BookValueAmt042592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02066693
IRS990ScheduleD/LandGrp/BookValueAmt0283576
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0283576
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,666
Liabilities
$123,737
Net assets
$1,631,929
Revenue
$2,038,355
Expenses
$2,066,693
Net income
-$28,338
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits