Civic Intelligence

Chesapeake and Ohio Historical Society Inc.

990 • Fiscal year 2018 • EIN 55-0561056

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
312 E Ridgeway StClifton Forge, VA 24422-1325

(540) 862-2210

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,525,761

Down $29,304 (-0.6%) from 2017

Net Assets

Down

$4,130,722

Down $27,309 (-0.7%) from 2017

Liabilities

Down

$395,039

Down $1,995 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Down

$348,619

Down $98,490 (-22%) from 2017

Expenses

Up

$375,928

Up $3,988 (+1.1%) from 2017

Net Income

Down

-$27,309

Down $102,478 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,765,009Liabilities 2010: $325,714Net Assets 2010: $3,439,2952010Assets 2011: $3,768,353Liabilities 2011: $403,153Net Assets 2011: $3,365,2002011Assets 2012: $3,812,321Liabilities 2012: $385,011Net Assets 2012: $3,427,3102012Assets 2013: $3,842,239Liabilities 2013: $372,600Net Assets 2013: $3,469,6392013Assets 2014: $3,870,707Liabilities 2014: $358,263Net Assets 2014: $3,512,4442014Assets 2015: $3,940,197Liabilities 2015: $299,570Net Assets 2015: $3,640,6272015Assets 2016: $4,393,936Liabilities 2016: $311,074Net Assets 2016: $4,082,8622016Assets 2017: $4,555,065Liabilities 2017: $397,034Net Assets 2017: $4,158,0312017Assets 2018: $4,525,761Liabilities 2018: $395,039Net Assets 2018: $4,130,7222018Assets 2019: $4,525,137Liabilities 2019: $389,641Net Assets 2019: $4,135,4962019Assets 2020: $4,658,474Liabilities 2020: $375,551Net Assets 2020: $4,282,9232020Assets 2021: $4,786,354Liabilities 2021: $324,819Net Assets 2021: $4,461,5352021Assets 2022: $4,723,601Liabilities 2022: $308,955Net Assets 2022: $4,414,6462022Assets 2023: $4,608,311Liabilities 2023: $287,471Net Assets 2023: $4,320,8402023

Highlighted filing

2018

Assets$4,525,761
Liabilities$395,039
Net Assets$4,130,722
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $396,5952010Revenue 2011: $320,135Expenses 2011: $394,230Net Income 2011: -$74,0952011Revenue 2012: $464,391Expenses 2012: $402,281Net Income 2012: $62,1102012Revenue 2013: $441,050Expenses 2013: $398,721Net Income 2013: $42,3292013Revenue 2014: $453,584Expenses 2014: $410,779Net Income 2014: $42,8052014Revenue 2015: $541,684Expenses 2015: $413,501Net Income 2015: $128,1832015Revenue 2016: $867,222Expenses 2016: $424,987Net Income 2016: $442,2352016Revenue 2017: $447,109Expenses 2017: $371,940Net Income 2017: $75,1692017Revenue 2018: $348,619Expenses 2018: $375,928Net Income 2018: -$27,3092018Revenue 2019: $383,689Expenses 2019: $378,910Net Income 2019: $4,7792019Revenue 2020: $532,926Expenses 2020: $386,304Net Income 2020: $146,6222020Revenue 2021: $367,820Expenses 2021: $257,113Net Income 2021: $110,7072021Revenue 2022: $448,374Expenses 2022: $495,263Net Income 2022: -$46,8892022Revenue 2023: $458,305Expenses 2023: $552,111Net Income 2023: -$93,8062023

Highlighted filing

2018

Revenue$348,619
Expenses$375,928
Net Income-$27,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$445,344
Mission and Program Overview

Mission

To collect, preserve and interpret in perpetuity the continuing history of the chesapeake & ohio railway, its predecessors and successors. To share the history by disseminating it, or otherwise making it accessible to the society's membership and all others.

Interpret american railway experience using c&o railway's history through drawings, documents and artifacts that the society collects, preserves and makes available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$909,471$892,048▼ $17,423
Cash and Non-Interest-Bearing Accounts$155,646$145,043▼ $10,603
Savings and Temporary Cash Investments$100,000$100,000→ $0
Inventories for Sale or Use$98,058$96,516▼ $1,542
Prepaid Expenses and Deferred Charges$8,268$5,012▼ $3,256
Intangible Assets$2,472$4,806▲ $2,334
Accounts Receivable$161$1,347▲ $1,186
Total Assets$4,555,065$4,525,761▼ $29,304
Other Assets Total$3,280,989$3,280,989→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,258$373,654▲ $118,396
Accounts Payable and Accrued Expenses$132,441$13,929▼ $118,512
Deferred Revenue$6,787$7,456▲ $669
Other Liabilities$2,548$0▼ $2,548
Total Liabilities$397,034$395,039▼ $1,995
Net Assets / Fund Balance
Unrestricted Net Assets$4,115,422$4,076,798▼ $38,624
Temporarily Rstr Net Assets$42,609$53,924▲ $11,315
Total Net Assets Fund Balance$4,158,031$4,130,722▼ $27,309
Total Liabilities and Net Assets / Fund Balance$4,555,065$4,525,761▼ $29,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,857$205,401$892,258
Equipment$132,954$51,376$184,330
Buildings$63,853$48,333$112,186
Land$8,384-$8,384
Other Assets Org$2,234,782--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert I Catlin IiChairman
Lars LembergPresident
E Sterling Hanger JrVice-chairman
Charles B KiddVice President
Andrew K BosticDirector
David L PowellDirector
James J CorbettDirector
Jc WatsonDirector
Mark L TottenDirector
Thomas E Dixon JrDirector
William F Michie IiiSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,227
Program Service Revenue
$129,259
Investment Income
$1,803
Other Revenue
$120,330
All Other Contributions
$97,227
Change in Net Assets
$-27,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,619
Total Revenue per Form 990
$348,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,034
Salaries, Compensation, and Employee Benefits$137,894
Total Fundraising Expense$8,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,405$25,310$3,329$128,044
Depreciation Depletion$26,468$6,358-$32,826
All Other Expenses$24,264$5,525$138$29,927
Insurance$16,906$3,680$553$21,139
Occupancy$17,546$2,734$410$20,690
Interest$19,219--$19,219
Advertising$12,909$770$637$14,316
Office Expenses$1,405$8,709$1,138$11,252
Other Expenses$9,478$859$138$10,337
Payroll Taxes$7,647$1,947$256$9,850
Fees for Services Accounting-$7,450-$7,450
Travel$5,675--$5,675
Fees for Services Other$2,101-$1,531$3,632
Information Technology$394$1,651-$2,045
Total Functional Expenses$299,551$67,543$8,834$375,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,928
Total Expenses per Audited Statements$375,928
Total Expenses per Form 990$375,928
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael a DixonSon of Director/founderHourly WagesNo$15,704
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
Yes
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
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

“Membership in the society averages 2,500 individuals from 50 states and 7 foreign countries. Members pay dues and receive the magazine published periodically throughout the year and member discounts on purchased items.”

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

“Volunteer board members are elcted from the membership.”

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

“Standard procedure is for accountant to provide form 990 at board meeting form 990 emailed to board president and other board members if requested for review prior to filing”

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

“Annual conflict of interest forms are filled out and submitted to the business administrator, who maintains a file and monitors submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest policy are available at the society's main business location upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake & Ohio Historical
EIN
55-0561056
Phone
5408622210
Address
312 E RIDGEWAY ST, CLIFTON FORGE, VA 24422-1325

Signing Officer

Name
Mark Totten
Title
President
Phone
5408622210
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Totten
Formed
1977
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
Martha K Boone
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The society maintains an extensive collection of artifacts, documents, rolling stock and other exhibits related to the c&o railway to enlighten, educate and otherwise inform as large an audience as possible of the c&o railway.”

Raw XML AppendixShowing 400 of 541 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/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0INTERPRET AMERICAN RAILWAY EXPERIENCE USING C&O RAILWAY'S HISTORY THROUGH DRAWINGS, DOCUMENTS AND ARTIFACTS THAT THE SOCIETY COLLECTS, PRESERVES AND MAKES AVAILABLE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt02898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0410
IRS990/OccupancyGrp/ManagementAndGeneralAmt02734
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03280989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt1138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2859
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IRS990/OtherExpensesGrp/ProgramServicesAmt211673
IRS990/OtherExpensesGrp/ProgramServicesAmt39478
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IRS990/OtherExpensesGrp/TotalAmt121785
IRS990/OtherExpensesGrp/TotalAmt212728
IRS990/OtherExpensesGrp/TotalAmt310337
IRS990/OtherLiabilitiesGrp/BOYAmt02548
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01947
IRS990/PayrollTaxesGrp/ProgramServicesAmt07647
IRS990/PayrollTaxesGrp/TotalAmt09850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0MARK TOTTEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS & ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3690
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE C&O RAILWAY HERITAGE CENTER, A RAILWAY HERITAGE MUSEUM AND AN EDUCATIONAL AND INTERPRETIVE VISITOR'S CENTER THAT TELLS THE STORY OF THE C&O RAILWAY. THE CENTER MAINTAINS WHAT IS BELIEVED TO BE ONE OF THE LARGEST COLLECTIONS PERTAINING TO THE TECHNOLOGICAL DEVELOPMENT OF A SINGLE RAILROAD INSTITUTIONALLY HELD IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015136
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATION OF A PERIODIC (GENERALLY 6-7 ISSUES PER YEAR) MAGAZINE DEVOTED TO HISTORICAL AND CURRENT INFORMATION ON THE C&O RAILWAY, AS WELL AS BOOKS, PAMPHLETS AND ANNUAL TRAIN AND CHESSIE CALENDARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01811
IRS990/PYOtherExpensesAmt0223186
IRS990/PYOtherRevenueAmt0156549
IRS990/PYProgramServiceRevenueAmt0137147
IRS990/PYRevenuesLessExpensesAmt075169
IRS990/PYSalariesCompEmpBnftPaidAmt0148754
IRS990/PYTotalExpensesAmt0371940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02032317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09896
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00290
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03695
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IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.82920
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044665
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0689147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625292
IRS990ScheduleA/Total509Grp/TotalAmt03328959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0575702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03342550
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt063853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112186
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0375928
IRS990ScheduleD/LandGrp/BookValueAmt08384
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0546621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229574

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,525,761
Liabilities
$395,039
Net assets
$4,130,722
Revenue
$348,619
Expenses
$375,928
Net income
-$27,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$0.29$4.32$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.31$4.41$0.45$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.32$4.46$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.38$4.28$0.53$0.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.39$4.14$0.38$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.40$4.13$0.35$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$4.56$0.40$4.16$0.45$0.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.31$4.08$0.87$0.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.30$3.64$0.54$0.41$0.13
2014Summary only. Only limited summary data is available for this year.$3.87$0.36$3.51$0.45$0.41$0.04
2013Summary only. Only limited summary data is available for this year.$3.84$0.37$3.47$0.44$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$3.81$0.39$3.43$0.46$0.40$0.06
2011Summary only. Only limited summary data is available for this year.$3.77$0.40$3.37$0.32$0.39$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits