Civic Intelligence

Sandhills Task Force

990 • Fiscal year 2014 • EIN 58-2490972

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilesandhillstaskforce.org
c/o Mike Kelly PO Box 45SuiteCurtis, NE 69025

(308) 367-4155

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,918,396

Up $88,480 (+3.1%) from 2013

Net Assets

Up

$2,918,396

Up $88,480 (+3.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Up

$264,476

Up $47,825 (+22%) from 2013

Expenses

Down

$175,996

Down $4,913 (-2.7%) from 2013

Net Income

Up

$88,480

Up $52,738 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,204,935Liabilities 2010: $32,632Net Assets 2010: $1,172,3032010Assets 2011: $1,183,599Liabilities 2011: $26,531Net Assets 2011: $1,157,0682011Assets 2012: $2,794,174Liabilities 2012: $0Net Assets 2012: $2,794,1742012Assets 2013: $2,829,916Liabilities 2013: $0Net Assets 2013: $2,829,9162013Assets 2014: $2,918,396Liabilities 2014: $0Net Assets 2014: $2,918,3962014Assets 2015: $2,780,780Liabilities 2015: $0Net Assets 2015: $2,780,7802015Assets 2016: $2,876,800Liabilities 2016: $0Net Assets 2016: $2,876,8002016Assets 2017: $2,815,694Liabilities 2017: $0Net Assets 2017: $2,815,6942017Assets 2018: $2,753,942Liabilities 2018: $0Net Assets 2018: $2,753,9422018Assets 2019: $2,790,994Liabilities 2019: $0Net Assets 2019: $2,790,9942019Assets 2020: $2,706,217Liabilities 2020: $0Net Assets 2020: $2,706,2172020Assets 2021: $2,838,020Liabilities 2021: $0Net Assets 2021: $2,838,0202021Assets 2022: $2,686,427Liabilities 2022: $0Net Assets 2022: $2,686,4272022Assets 2023: $2,685,672Liabilities 2023: $0Net Assets 2023: $2,685,6722023Assets 2024: $2,497,538Liabilities 2024: $47,500Net Assets 2024: $2,450,0382024

Highlighted filing

2014

Assets$2,918,396
Liabilities$0
Net Assets$2,918,396
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $156,8062010Expenses 2011: $127,7562011Revenue 2012: $1,913,114Expenses 2012: $276,008Net Income 2012: $1,637,1062012Revenue 2013: $216,651Expenses 2013: $180,909Net Income 2013: $35,7422013Revenue 2014: $264,476Expenses 2014: $175,996Net Income 2014: $88,4802014Revenue 2015: $341,885Expenses 2015: $479,501Net Income 2015: -$137,6162015Revenue 2016: $430,155Expenses 2016: $334,135Net Income 2016: $96,0202016Revenue 2017: $379,072Expenses 2017: $440,178Net Income 2017: -$61,1062017Revenue 2018: $365,721Expenses 2018: $427,473Net Income 2018: -$61,7522018Revenue 2019: $451,099Expenses 2019: $414,047Net Income 2019: $37,0522019Revenue 2020: $525,376Expenses 2020: $646,348Net Income 2020: -$120,9722020Revenue 2021: $1,120,072Expenses 2021: $1,003,809Net Income 2021: $116,2632021Revenue 2022: $858,347Expenses 2022: $939,198Net Income 2022: -$80,8512022Revenue 2023: $878,785Expenses 2023: $918,157Net Income 2023: -$39,3722023Revenue 2024: $1,178,777Expenses 2024: $1,435,148Net Income 2024: -$256,3712024

Highlighted filing

2014

Revenue$264,476
Expenses$175,996
Net Income$88,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$264,476
Mission and Program Overview

Mission

Wildlife Management & Enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,087$530,753▲ $25,666
Cash and Non-Interest-Bearing Accounts$37,609$99,337▲ $61,728
Land, Buildings, and Equipment, Net-$1,086-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,829,916$2,918,396▲ $88,480
Other Assets Total$2,287,220$2,287,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,601,194$2,689,674▲ $88,480
Temporarily Rstr Net Assets$228,722$228,722→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,829,916$2,918,396▲ $88,480
Total Liabilities and Net Assets / Fund Balance$2,829,916$2,918,396▲ $88,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,086$271$1,357
Other Assets Org$2,287,220--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
AB CoxPresident
Homer BuellVice President
Barb CooksleyBoard Member
Ben BaileyBoard Member
Byron EatingerBoard Member
Dave HebbertBoard Member
Doug ChristensenBoard Member
Eric HansenBoard Member
Jack AndersonBoard Member
Jim LuchsingerBoard Member
John RavenscroftBoard Member
Kenny DinanBoard Member
Melody BenjaminBoard Member
Ted LaGrangeBoard Member
Mike KellySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$261,234
Program Service Revenue
$0
Investment Income
$3,242
Other Revenue
$0
All Other Contributions
$32,291
Change in Net Assets
$88,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,003
Grants and Similar Amounts Paid$85,993
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,368--$66,368
Fees for Services Other$63,827--$63,827
Grants to Domestic Orgs$19,625--$19,625
Fees for Services Accounting-$10,525-$10,525
Conferences and Meetings$6,784$50-$6,834
Other Expenses$4,000--$4,000
Insurance-$2,529-$2,529
Depreciation Depletion-$271-$271
Office Expenses-$17-$17
Total Functional Expenses$162,604$13,392$0$175,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anselmo Rural Fire DepartmentAnselmo, NE-Controlled Burn$12,000
Burwell Rural Fire DistrictBurwell, NE-Controlled Burn$6,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Sandhills Task Force
EIN
58-2490972
In Care Of
% MIKE KELLY
Phone
3083674155
Address
c/o Mike Kelly PO Box 45, Suite, Curtis, NE 69025

Signing Officer

Name
Mike Kelly
Title
Secretary/Treasurer
Phone
4024211811
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kelly
Formed
1990
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Milton A Willnerd
Phone
4024211811
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“The Secretary/Treasurer will review Form 990 with the board of directors before it is filed.”

Enforcement of Conflicts of Interest Policy

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (A) Take no action; (B) Assure full disclosure to the board of directors and other individuals by this policy; (C) Ask the person to recuse from participation in related discussions or decisions within the organization; or (D) Ask the person to resign from his or her position in the organization, or if the person refuses to resign, subject that person to possible removal in accordance with the organization's removal procedures.”

Governing Documents Disclosure

“Upon request all governing doucments are made available at the secretary/treasurer's office.”

Form 990 Part IX Line 11G

“Description:other program service expense total fees:56523”

Form 990 Part IX Line 11G

“Description:contract service fees total fees:7304”

Financial Statement Notes

Accounting For Conservation Easements

“Conservation easements are recorded as assets on the balance sheet and revenues on the statement of activities when purchased.”

Raw XML AppendixShowing 400 of 454 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/Desc0223 Projects/Clients aided. Livestock watering systems, fencing, and invasive tree removal, scholarships and wetlands restoration projects completed. Rancher education and relationships developed to continue the mission of Sandhills Task Force.
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IRS990/PYInvestmentIncomeAmt02018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035742
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264476
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01913114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98737
IRS990ScheduleA/PublicSupportPY170Pct00.98096
IRS990ScheduleA/PublicSupportTotal170Amt02566436
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01913114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566436
IRS990ScheduleA/TotalSupportAmt02599273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02287220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are recorded as assets on the balance sheet and revenues on the statement of activities when purchased.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Accounting For Conservation Easements
IRS990ScheduleD/TotalAcreageCnt030849.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02287220
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19873
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wells, Tanks, Watering Systems & Fencing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tree Removal & Spraying
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Wetland Restoration
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Controlled Burn
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Controlled Burn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Anselmo Rural Fire Department
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Burwell Rural Fire District
IRS990ScheduleI/RecipientTable/RecipientEIN0421682710
IRS990ScheduleI/RecipientTable/RecipientEIN1470721571
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt081830 Hwy 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1717 G Streeet
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anselmo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Burwell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168823
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Secretary/Treasurer will review Form 990 with the board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (A) Take no action; (B) Assure full disclosure to the board of directors and other individuals by this policy; (C) Ask the person to recuse from participation in related discussions or decisions within the organization; or (D) Ask the person to resign from his or her position in the organization, or if the person refuses to resign, subject that person to possible removal in accordance with the organization's removal procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request all governing doucments are made available at the secretary/treasurer's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OTHER PROGRAM SERVICE EXPENSE TOTAL FEES:56523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACT SERVICE FEES TOTAL FEES:7304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Enforcement of Conflicts of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing Documents Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02829916
IRS990/TotalAssetsEOYAmt02918396
IRS990/TotalAssetsGrp/BOYAmt02829916
IRS990/TotalAssetsGrp/EOYAmt02918396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175996
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,396
Liabilities
$0
Net assets
$2,918,396
Revenue
$264,476
Expenses
$175,996
Net income
$88,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$1.18$1.44$0.26
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.88$0.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.86$0.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.12$1.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.53$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.45$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.37$0.43$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.38$0.44$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.26$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.91$0.28$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits