Civic Intelligence

Wilderness Trail Inc.

990 • Fiscal year 2015 • EIN 56-1666773

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.WTRAIL.COM
PO Box 742Waynesville, NC 28786

(828) 734-3142

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$44,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$822,245

Up $35,286 (+4.5%) from 2014

Net Assets

Up

$542,538

Up $736 (+0.1%) from 2014

Liabilities

Up

$279,707

Up $34,550 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Down

$278,981

Down $35,305 (-11%) from 2014

Expenses

Down

$278,245

Down $22,612 (-7.5%) from 2014

Net Income

Down

$736

Down $12,693 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $809,300Liabilities 2011: $388,825Net Assets 2011: $420,4752011Assets 2012: $783,148Liabilities 2012: $320,801Net Assets 2012: $462,3472012Assets 2013: $814,393Liabilities 2013: $286,020Net Assets 2013: $528,3732013Assets 2014: $786,959Liabilities 2014: $245,157Net Assets 2014: $541,8022014Assets 2015: $822,245Liabilities 2015: $279,707Net Assets 2015: $542,5382015Assets 2016: $789,283Liabilities 2016: $241,849Net Assets 2016: $547,4342016Assets 2017: $856,006Liabilities 2017: $211,982Net Assets 2017: $644,0242017Assets 2018: $846,527Liabilities 2018: $182,333Net Assets 2018: $664,1942018Assets 2019: $815,888Liabilities 2019: $152,897Net Assets 2019: $662,9912019Assets 2020: $853,191Liabilities 2020: $192,340Net Assets 2020: $660,8512020Assets 2021: $955,736Liabilities 2021: $169,746Net Assets 2021: $785,9902021Assets 2022: $920,974Liabilities 2022: $154,281Net Assets 2022: $766,6932022Assets 2023: $887,843Liabilities 2023: $152,831Net Assets 2023: $735,0122023Assets 2024: $799,299Liabilities 2024: $115,218Net Assets 2024: $684,0812024

Highlighted filing

2015

Assets$822,245
Liabilities$279,707
Net Assets$542,538
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $279,2452011Expenses 2012: $251,5492012Revenue 2013: $308,119Expenses 2013: $242,093Net Income 2013: $66,0262013Revenue 2014: $314,286Expenses 2014: $300,857Net Income 2014: $13,4292014Revenue 2015: $278,981Expenses 2015: $278,245Net Income 2015: $7362015Revenue 2016: $289,578Expenses 2016: $284,682Net Income 2016: $4,8962016Revenue 2017: $411,721Expenses 2017: $315,131Net Income 2017: $96,5902017Revenue 2018: $333,963Expenses 2018: $313,793Net Income 2018: $20,1702018Revenue 2019: $315,173Expenses 2019: $316,378Net Income 2019: -$1,2052019Revenue 2020: $155,833Expenses 2020: $157,972Net Income 2020: -$2,1392020Revenue 2021: $335,573Expenses 2021: $210,433Net Income 2021: $125,1402021Revenue 2022: $221,013Expenses 2022: $240,312Net Income 2022: -$19,2992022Revenue 2023: $233,543Expenses 2023: $265,223Net Income 2023: -$31,6802023Revenue 2024: $219,146Expenses 2024: $270,077Net Income 2024: -$50,9312024

Highlighted filing

2015

Revenue$278,981
Expenses$278,245
Net Income$736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$279,731
Mission and Program Overview

Mission

To lead youth and adults on their journey with christ through backpacking as a tool for discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$703,471$695,863▼ $7,608
Cash and Non-Interest-Bearing Accounts$55,028$97,907▲ $42,879
Savings and Temporary Cash Investments$28,460$28,475▲ $15
Total Assets$786,959$822,245▲ $35,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,152$279,403▲ $34,251
Other Liabilities$5$304▲ $299
Total Liabilities$245,157$279,707▲ $34,550
Net Assets / Fund Balance
Unrestricted Net Assets$541,802$542,538▲ $736
Total Net Assets Fund Balance$541,802$542,538▲ $736
Total Liabilities and Net Assets / Fund Balance$786,959$822,245▲ $35,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,386$141,517$689,903
Land$125,000-$125,000
Equipment$22,477$44,518$66,995
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BlackburnExecutive DiFT$44,750$44,750

Board Members and Trustees

NameTitle
Michael BlackburnBoard Chair
Mike HudsonVice Chair
Dee CampbellBoard Member
Eric SollieBoard Member
Jim McfallBoard Member
Jim TignorBoard Member
John Mark RobertsBoard Member
Malcolm RobertsBoard Member
Mark ThompsonBoard Member
Max KimelBoard Member
Mike PassBoard Member
Pam MooreBoard Member
Rob BlackburnBoard Member
Sarah BlackburnBoard Member
Sharon WilsonBoard Member
Steve EllisBoard Member
Steve HollandBoard Member
Susan CampbellBoard Member
Patrick McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,976
Program Service Revenue
$164,741
Investment Income
$1,263
Other Revenue
$1
All Other Contributions
$112,976
Change in Net Assets
$736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,645
Salaries, Compensation, and Employee Benefits$85,600
Total Fundraising Expense$26,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$22,375$22,375$44,750
All Other Expenses$25,334$18,224$326$43,884
Other Salaries and Wages$34,767--$34,767
Depreciation Depletion$27,397--$27,397
Interest-$12,584-$12,584
Insurance-$9,521-$9,521
Other Expenses$7,454--$7,454
Payroll Taxes$2,659$1,712$1,712$6,083
Office Expenses-$2,250$2,251$4,501
Occupancy$3,348--$3,348
Fees for Services Other-$2,850-$2,850
Fees for Services Accounting-$1,895-$1,895
Fees for Services Legal-$1,200-$1,200
Advertising-$71$72$143
Total Functional Expenses$178,827$72,682$26,736$278,245
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$304
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Michael blackburn chairman immediate family member matthew blackburn director immediate family member rob blackburn director immediate family member sarah blackburn director immediate family member”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and the executive director review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors, all of whom are independent, review and award the compensation for the executive director. They consider the qualifications and experience of those individuals filling these positions, make comparisons to similar positions at other camps and determine the appropriate compensation levels.”

Form 990, Page 6, Part VI, Line 15B

“The camp director and camp supervisors are compensated based upon the board of directors' research and interpretation of the job fullfillment of those covering these positions. The procedures for determination are similar to those employed to compensate the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wilderness Trail Inc
EIN
56-1666773
Phone
8287343142
Address
PO BOX 742, WAYNESVILLE, NC 28786

Signing Officer

Name
Matthew Blackburn
Title
Executive Director
Phone
8287340355
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Blackburn
Formed
1988
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
25

Preparer

Firm
Ray Bumgarner Kingshill & Assoc Pa
Address
385 N HAYWOOD ST STE 3, WAYNESVILLE, NC 28786-5722
Preparer
Mark a Bumgarner CPA
Phone
8284524734
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Event souvenirs 5,965 0 0 property taxes 0 5,445 0 hiking equipment 5,313 0 0 cogs 5,185 0 0 loan origination fees 0 4,617 0 subscriptions & permits 0 4,406 0 telephone 0 3,292 0 lodge/property equipment 2,903 0 0 hospitality & entertain 2,602 0 0 technology & equipment 2,257 0 0 online transaction fees 1,029 0 0 miscellaneous 0 464 326 gifts and memorials 80 0 0”

Raw XML AppendixShowing 400 of 490 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/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0279731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09521
IRS990/InsuranceGrp/TotalAmt09521
IRS990/InterestGrp/ManagementAndGeneralAmt012584
IRS990/InterestGrp/TotalAmt012584
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0703471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695863
IRS990/LandBldgEquipCostOrOtherBssAmt0881898
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LEAD YOUTH AND ADULTS ON THEIR JOURNEY WITH CHRIST THROUGH BACKPACKING AS A TOOL FOR DISCIPLESHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0245152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279403
IRS990/NetAssetsOrFundBalancesBOYAmt0541802
IRS990/NetAssetsOrFundBalancesEOYAmt0542538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03348
IRS990/OccupancyGrp/TotalAmt03348
IRS990/OfficeExpensesGrp/FundraisingAmt02251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/TotalAmt04501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt037169
IRS990/OtherExpensesGrp/ProgramServicesAmt126505
IRS990/OtherExpensesGrp/ProgramServicesAmt214194
IRS990/OtherExpensesGrp/ProgramServicesAmt37454
IRS990/OtherExpensesGrp/TotalAmt037169
IRS990/OtherExpensesGrp/TotalAmt126505
IRS990/OtherExpensesGrp/TotalAmt214194
IRS990/OtherExpensesGrp/TotalAmt37454
IRS990/OtherLiabilitiesGrp/BOYAmt05
IRS990/OtherLiabilitiesGrp/EOYAmt0304
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034767
IRS990/OtherSalariesAndWagesGrp/TotalAmt034767
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01712
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt02659
IRS990/PayrollTaxesGrp/TotalAmt06083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATTHEW BLACKBURN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIKING REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217608
IRS990/PYOtherRevenueAmt02145
IRS990/PYProgramServiceRevenueAmt0181179
IRS990/PYRevenuesLessExpensesAmt013429
IRS990/PYSalariesCompEmpBnftPaidAmt083249
IRS990/PYTotalExpensesAmt0300857
IRS990/PYTotalRevenueAmt0314286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01494055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309483
IRS990ScheduleA/Total509Grp/TotalAmt01494055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01503880
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689903
IRS990ScheduleD/EquipmentGrp/BookValueAmt022477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066995
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0695863
IRS990ScheduleD/TotalLiabilityAmt0304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$822,245
Liabilities
$279,707
Net assets
$542,538
Revenue
$278,981
Expenses
$278,245
Net income
$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.15$6.84$2.19$2.70$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$1.53$7.35$2.34$2.65$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$1.54$7.67$2.21$2.40$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$1.70$7.86$3.36$2.10$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.53$1.92$6.61$1.56$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.16$1.53$6.63$3.15$3.16$0.01
2018Summary only. Only limited summary data is available for this year.$8.47$1.82$6.64$3.34$3.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.12$6.44$4.12$3.15$0.97
2016Detailed filing. Detailed filing data is available for this year.$7.89$2.42$5.47$2.90$2.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.22$2.80$5.43$2.79$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.87$2.45$5.42$3.14$3.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$8.14$2.86$5.28$3.08$2.42$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.21$4.62$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$3.89$4.20$2.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits