Civic Intelligence

Pinewild Property Owners Association

990 • Fiscal year 2017 • EIN 56-1614002

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.PINEWILD.ORG
PO Box 3975Pinehurst, NC 28374

(910) 215-0531

Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.63x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

4.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,488,469

Down $240,845 (-14%) from 2016

Net Assets

Down

$904,075

Down $252,057 (-22%) from 2016

Liabilities

Up

$584,394

Up $11,212 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Up

$933,721

Up $39,085 (+4.4%) from 2016

Expenses

Up

$1,160,578

Up $334,365 (+40%) from 2016

Net Income

Down

-$226,857

Down $295,280 (-432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,441,794Liabilities 2011: $562,381Net Assets 2011: $879,4132011Assets 2012: $1,502,957Liabilities 2012: $569,777Net Assets 2012: $933,1802012Assets 2013: $1,582,841Liabilities 2013: $587,610Net Assets 2013: $995,2312013Assets 2014: $1,094,174Liabilities 2014: $76,605Net Assets 2014: $1,017,5692014Assets 2015: $1,608,886Liabilities 2015: $521,177Net Assets 2015: $1,087,7092015Assets 2016: $1,729,314Liabilities 2016: $573,182Net Assets 2016: $1,156,1322016Assets 2017: $1,488,469Liabilities 2017: $584,394Net Assets 2017: $904,0752017Assets 2018: $1,651,602Liabilities 2018: $696,199Net Assets 2018: $955,4032018Assets 2019: $1,907,212Liabilities 2019: $851,467Net Assets 2019: $1,055,7452019Assets 2020: $2,323,329Liabilities 2020: $891,424Net Assets 2020: $1,431,9052020Assets 2021: $2,672,427Liabilities 2021: $886,689Net Assets 2021: $1,785,7382021Assets 2022: $3,034,006Liabilities 2022: $921,460Net Assets 2022: $2,112,5462022Assets 2023: $2,981,270Liabilities 2023: $954,068Net Assets 2023: $2,027,2022023Assets 2024: $3,224,180Liabilities 2024: $1,319,278Net Assets 2024: $1,904,9022024

Highlighted filing

2017

Assets$1,488,469
Liabilities$584,394
Net Assets$904,075
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $799,670Expenses 2011: $799,293Net Income 2011: $3772011Revenue 2012: $839,566Expenses 2012: $785,799Net Income 2012: $53,7672012Revenue 2013: $858,297Expenses 2013: $796,246Net Income 2013: $62,0512013Revenue 2014: $880,008Expenses 2014: $857,670Net Income 2014: $22,3382014Revenue 2015: $862,602Expenses 2015: $792,462Net Income 2015: $70,1402015Revenue 2016: $894,636Expenses 2016: $826,213Net Income 2016: $68,4232016Revenue 2017: $933,721Expenses 2017: $1,160,578Net Income 2017: -$226,8572017Revenue 2018: $1,044,427Expenses 2018: $945,383Net Income 2018: $99,0442018Revenue 2019: $1,033,046Expenses 2019: $937,519Net Income 2019: $95,5272019Revenue 2020: $1,281,088Expenses 2020: $948,371Net Income 2020: $332,7172020Revenue 2021: $1,277,940Expenses 2021: $924,107Net Income 2021: $353,8332021Revenue 2022: $1,285,263Expenses 2022: $1,065,681Net Income 2022: $219,5822022Revenue 2023: $1,486,413Expenses 2023: $1,558,790Net Income 2023: -$72,3772023Revenue 2024: $1,558,876Expenses 2024: $1,668,038Net Income 2024: -$109,1622024

Highlighted filing

2017

Revenue$933,721
Expenses$1,160,578
Net Income-$226,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$933,721
Mission and Program Overview

Mission

SEE PART I, LINE 1

The property owners association was organized for the upkeep and preservation of the common elements and to protect the safety and welfare of the pinewild community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,139,161$1,054,087▼ $85,074
Land, Buildings, and Equipment, Net$383,754$295,696▼ $88,058
Cash and Non-Interest-Bearing Accounts$187,677$120,274▼ $67,403
Accounts Receivable$18,722$11,114▼ $7,608
Intangible Assets$0$7,298▲ $7,298
Total Assets$1,729,314$1,488,469▼ $240,845
Liabilities
Accounts Payable and Accrued Expenses$561,182$571,394▲ $10,212
Other Liabilities$12,000$13,000▲ $1,000
Total Liabilities$573,182$584,394▲ $11,212
Net Assets / Fund Balance
Unrestricted Net Assets$806,132$579,275▼ $226,857
Temporarily Rstr Net Assets$350,000$324,800▼ $25,200
Total Net Assets Fund Balance$1,156,132$904,075▼ $252,057
Total Liabilities and Net Assets / Fund Balance$1,729,314$1,488,469▼ $240,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$165,393$1,162,353$1,327,746
Buildings$124,265$162,403$286,668
Leasehold Improvements$6,038$78,516$84,554
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Lydia BoeschPresident
David DevendorfVice President
Bill AinsleyDirector
Terry McgushinDirector
Walt Danker JrDirector
Carol PitzerSecretary
Tom FaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Admiral Security ServiceSecurity Services4520 EAST WEST HIGHWAY SUITE 200, Bethesda, MD 20814$172,163
Allied Universal Security ServicesSecurity Services161 WASHINGTON STREET SUITE 600, Conshohocken, PA 19428$120,856
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$900,818
Investment Income
$5,953
Other Revenue
$26,950
Change in Net Assets
$-226,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$289,170--$289,170
Fees for Services Management$109,987$166,519-$276,506
Depreciation Depletion-$98,870-$98,870
Office Expenses$31,850$11,928-$43,778
Fees for Services Legal-$23,695-$23,695
Insurance-$22,210-$22,210
All Other Expenses$5,105$11,321-$16,426
Occupancy$12,642--$12,642
Travel$9,405--$9,405
Other Expenses$6,835$25,200-$6,835
Information Technology$1,402$1,549-$2,951
Fees for Services Accounting-$2,350-$2,350
Conferences and Meetings-$10-$10
Total Functional Expenses$479,076$681,502$0$1,160,578
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contractors Construction Deposits$13,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Land owners of property in pinewild community are members of the association.”

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

“The members of the association elect the board members.”

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

“In accordance with the association's bylaws, certain decisions of the board require approval by the members of the association.”

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

“A copy of the form 990 is presented and reviewed by the treasurer with all voting board members at the ppoa board meeting prior to the filing date of the form 990. After review/discussion, the board voted to approve and accept the form 990 as presented.”

Form 990, Part VI, Section B, Line 15

“The organization makes use of us dept of labor, nc dept of labor statistics for relevant job titles; makes use of company salary and wage schedule for position indexing purposes; and adheres to annual review process policy. Final review and approval is made by board assigned human resources expert.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available on its website and by request; conflict of interest policy by request; and financial statements on its website and by request at the administration offices.”

Filing and Contact Details

Filer

Filer Name
Pinewild Property Owners Association
EIN
56-1614002
Phone
9102150531
Address
PO BOX 3975, PINEHURST, NC 28374

Signing Officer

Name
Thomas Fagan
Title
Treasurer
Phone
9102150531
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Boesch
Formed
1988
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Dixon Hughes Goodman Llp
Address
130 TURNBERRY WAY, PINEHURST, NC 28374
Preparer
Robin Bennett
Phone
9106928555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security contract: program service expenses 289,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,170.”

FORM 990, PART XI, LINE 9:

“Reduction of unrestricted assets -25,200.”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04447
IRS990/PYOtherExpensesAmt0826213
IRS990/PYOtherRevenueAmt014371
IRS990/PYProgramServiceRevenueAmt0875818
IRS990/PYRevenuesLessExpensesAmt068423
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0826213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226857
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01139161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054087
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286668
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01162353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTORS CONSTRUCTION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295696
IRS990ScheduleD/TotalLiabilityAmt013000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND OWNERS OF PROPERTY IN PINEWILD COMMUNITY ARE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS, CERTAIN DECISIONS OF THE BOARD REQUIRE APPROVAL BY THE MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PRESENTED AND REVIEWED BY THE TREASURER WITH ALL VOTING BOARD MEMBERS AT THE PPOA BOARD MEETING PRIOR TO THE FILING DATE OF THE FORM 990. AFTER REVIEW/DISCUSSION, THE BOARD VOTED TO APPROVE AND ACCEPT THE FORM 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES USE OF US DEPT OF LABOR, NC DEPT OF LABOR STATISTICS FOR RELEVANT JOB TITLES; MAKES USE OF COMPANY SALARY AND WAGE SCHEDULE FOR POSITION INDEXING PURPOSES; AND ADHERES TO ANNUAL REVIEW PROCESS POLICY. FINAL REVIEW AND APPROVAL IS MADE BY BOARD ASSIGNED HUMAN RESOURCES EXPERT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST; CONFLICT OF INTEREST POLICY BY REQUEST; AND FINANCIAL STATEMENTS ON ITS WEBSITE AND BY REQUEST AT THE ADMINISTRATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 289,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REDUCTION OF UNRESTRICTED ASSETS -25,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0324800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729314
IRS990/TotalAssetsEOYAmt01488469
IRS990/TotalAssetsGrp/BOYAmt01729314
IRS990/TotalAssetsGrp/EOYAmt01488469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573182
IRS990/TotalLiabilitiesEOYAmt0584394
IRS990/TotalLiabilitiesGrp/BOYAmt0573182
IRS990/TotalLiabilitiesGrp/EOYAmt0584394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479076
IRS990/TotalProgramServiceRevenueAmt0900818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0933721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01488469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09405
IRS990/TravelGrp/TotalAmt09405
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579275
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3975
IRS990/USAddress/CityNm0PINEHURST
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PINEWILD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09102150531
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEWILD PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0561614002
ReturnHeader/Filer/PhoneNum09102150531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3975
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02796DA4D63F28456F38406DB9A98F4B6684C3F31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.34.234.9
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 TURNBERRY WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09106928555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN BENNETT
ReturnHeader/ReturnTs02018-04-06T12:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,488,469
Liabilities
$584,394
Net assets
$904,075
Revenue
$933,721
Expenses
$1,160,578
Net income
-$226,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.32$1.90$1.56$1.67$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.03$1.49$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.92$2.11$1.29$1.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.89$1.79$1.28$0.92$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.43$1.28$0.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$1.03$0.94$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.70$0.96$1.04$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.58$0.90$0.93$1.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.57$1.16$0.89$0.83$0.07
2015Summary only. Only limited summary data is available for this year.$1.61$0.52$1.09$0.86$0.79$0.07
2014Summary only. Only limited summary data is available for this year.$1.09$0.08$1.02$0.88$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$1.58$0.59$1.00$0.86$0.80$0.06
2012Summary only. Only limited summary data is available for this year.$1.50$0.57$0.93$0.84$0.79$0.05
2011Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$0.80$0.80$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits