Civic Intelligence

Habersham White and Stephens County Board of Realtors Inc

990EZ • Fiscal year 2018 • EIN 58-2144561

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.gmlrealtors.com
5784 Lake Forrest DriveAtlanta, GA 30328

(404) 845-4024

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

53%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$183,356

Up $11,073 (+6.4%) from 2017

Net Assets

$87,758

No earlier filing loaded for comparison.

Liabilities

Up

$95,598

Up $3,304 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$160,084

Up $55,421 (+53%) from 2017

Expenses

Up

$152,315

Up $36,408 (+31%) from 2017

Net Income

Up

$7,769

Up $19,013 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $189,484Liabilities 2011: $136,640Net Assets 2011: $52,8442011Assets 2012: $174,132Liabilities 2012: $120,063Net Assets 2012: $54,0692012Assets 2013: $161,382Liabilities 2013: $136,834Net Assets 2013: $24,5482013Assets 2014: $82,962Liabilities 2014: $54,548Net Assets 2014: $28,4142014Assets 2015: $99,638Liabilities 2015: $53,756Net Assets 2015: $45,8822015Assets 2016: $91,810Liabilities 2016: $38,875Net Assets 2016: $52,9352016Assets 2017: $172,283Liabilities 2017: $92,2942017Assets 2018: $183,356Liabilities 2018: $95,598Net Assets 2018: $87,7582018Assets 2019: $201,429Liabilities 2019: $89,790Net Assets 2019: $111,6392019Assets 2020: $214,220Liabilities 2020: $100,666Net Assets 2020: $113,5542020Assets 2021: $232,332Liabilities 2021: $119,166Net Assets 2021: $113,1662021Assets 2022: $233,559Liabilities 2022: $115,332Net Assets 2022: $118,2272022Assets 2023: $162,425Liabilities 2023: $49,793Net Assets 2023: $112,6322023Assets 2024: $186,121Liabilities 2024: $65,373Net Assets 2024: $120,7482024

Highlighted filing

2018

Assets$183,356
Liabilities$95,598
Net Assets$87,758
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $106,866Expenses 2011: $117,690Net Income 2011: -$10,8242011Revenue 2012: $86,320Expenses 2012: $85,095Net Income 2012: $1,2252012Revenue 2013: $111,401Expenses 2013: $109,370Net Income 2013: $2,0312013Revenue 2014: $125,025Expenses 2014: $121,159Net Income 2014: $3,8662014Revenue 2015: $127,915Expenses 2015: $110,447Net Income 2015: $17,4682015Revenue 2016: $124,884Expenses 2016: $117,831Net Income 2016: $7,0532016Revenue 2017: $104,663Expenses 2017: $115,907Net Income 2017: -$11,2442017Revenue 2018: $160,084Expenses 2018: $152,315Net Income 2018: $7,7692018Revenue 2019: $163,102Expenses 2019: $156,724Net Income 2019: $6,3782019Revenue 2020: $164,280Expenses 2020: $162,365Net Income 2020: $1,9152020Revenue 2021: $192,224Expenses 2021: $192,612Net Income 2021: -$3882021Revenue 2022: $206,293Expenses 2022: $201,232Net Income 2022: $5,0612022Revenue 2023: $214,996Expenses 2023: $220,591Net Income 2023: -$5,5952023Revenue 2024: $117,246Expenses 2024: $111,453Net Income 2024: $5,7932024

Highlighted filing

2018

Revenue$160,084
Expenses$152,315
Net Income$7,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.0
Gross Receipts
$160,084
Mission and Program Overview

Mission

To maintain high standards of conduct and to safeguard the interests of Real Estate Professionals by providing continuing education and upholding a code of professional conduct and ethics. To further the interests of home and real property ownership.

Program Services

DescriptionGrantsExpenses
This organization provided members with continuing professional education and promoted professionalism in its membership by upholding a code of professional conduct and ethics. Additionally this organization supports the local community with Community Service and Scholarships.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth TarpleyPresident-$0--
Alan BakerPresident-Elect-$0--
Bob DugganPast President-$0--
Michelle AllenTreasurer-$0--
Jonathan BarnwellSecretary-$0--
Claudia LyleDirector-$0--
Zachary GarveyDirector-$0--
Diane BrownDirector-$0--
Sandi GriffinDirector-$0--
Chelsea CoheeDirector-$0--
Michele SusmanDirector-$0--
Tina TurnerDirector-$0--
Reggie McCraryAssociation ExecutivePT$0--
Filing and Contact Details

Filer

Filer Name
Georgia Mountains & Lakes Realtors Association Inc
EIN
58-2144561
Phone
4048454024
Address
5784 Lake Forrest Drive, Atlanta, GA 30328

Signing Officer

Name
Reggie McCrary
Title
Association Executive
Phone
4047320601
Signed
2019-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Petty Cash;106^Total;106^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Awards;450|Dues and Subscriptions;541|Georgia Association of REALTORS Member Dues;31140|National Association of REALTORS Member Dues;42310|Orientation;12|Georgia Association of REALTORS Meetings;5019|National Association of REALTORS Meetings;543|GAR Scholarship Donation;262|Tech Helpline;1611|Website Maintenance;44|Management Fees;48300|Credit Card and Bank Fees;3212|General Meetings;381|Miscellaneous Expenses;205|Taxes and Licenses;68|Telephone;898|Community Service Expenses;6618|Continuing Education Courses;3160|Membership Luncheons;4531^Total;149305^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;21464|Prepaid Expenses;855^Total;22319^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;5503|Unearned Membership Dues;72595|High School Scholarship Fund;12500|Rabun County Community Service Fund;5000^Total;95598^”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Asset Management & Association Services
IRS990EZ/BooksInCareOfDetail/PhoneNum04047320627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05784 Lake Forrest Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01923
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0172283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183356
IRS990EZ/FundraisingGrossIncomeAmt010700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0133103
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087758
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Tarpley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Duggan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Barnwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Claudia Lyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zachary Garvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sandi Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Chelsea Cohee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Michele Susman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Tina Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Reggie McCrary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Association Executive
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08987
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022319
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149305
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To maintain high standards of conduct and to safeguard the interests of Real Estate Professionals by providing continuing education and upholding a code of professional conduct and ethics. To further the interests of home and real property ownership.
IRS990EZ/PrintingPublicationsPostageAmt0635
IRS990EZ/ProgramServiceRevenueAmt012175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization provided members with continuing professional education and promoted professionalism in its membership by upholding a code of professional conduct and ethics. Additionally this organization supports the local community with Community Service and Scholarships.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0452
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010700
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092294
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095598
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0152315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0160084
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gmlrealtors.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Petty Cash;106^Total;106^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Awards;450|Dues and Subscriptions;541|Georgia Association of REALTORS Member Dues;31140|National Association of REALTORS Member Dues;42310|Orientation;12|Georgia Association of REALTORS Meetings;5019|National Association of REALTORS Meetings;543|GAR Scholarship Donation;262|Tech Helpline;1611|Website Maintenance;44|Management Fees;48300|Credit Card and Bank Fees;3212|General Meetings;381|Miscellaneous Expenses;205|Taxes and Licenses;68|Telephone;898|Community Service Expenses;6618|Continuing Education Courses;3160|Membership Luncheons;4531^Total;149305^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;21464|Prepaid Expenses;855^Total;22319^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;5503|Unearned Membership Dues;72595|High School Scholarship Fund;12500|Rabun County Community Service Fund;5000^Total;95598^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie McCrary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Association Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04047320601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA MOUNTAINS & LAKES REALTORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0582144561
ReturnHeader/Filer/PhoneNum04048454024
ReturnHeader/Filer/USAddress/AddressLine1Txt05784 Lake Forrest Drive
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.215.81
ReturnHeader/ReturnTs02019-04-26T18:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,356
Liabilities
$95,598
Net assets
$87,758
Revenue
$160,084
Expenses
$152,315
Net income
$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.65$1.21$1.17$1.11$0.06
2023Summary only. Only limited summary data is available for this year.$1.62$0.50$1.13$2.15$2.21$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.15$1.18$2.06$2.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.19$1.13$1.92$1.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.01$1.14$1.64$1.62$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.90$1.12$1.63$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.96$0.88$1.60$1.52$0.08
2017Summary only. Only limited summary data is available for this year.$1.72$0.92$1.05$1.16$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.39$0.53$1.25$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.54$0.46$1.28$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.37$0.25$1.11$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$1.20$0.54$0.86$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.89$1.37$0.53$1.07$1.18$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits