Civic Intelligence

Marathon Chamber of Commerce

990 • Fiscal year 2017 • EIN 59-0541790

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profilewww.floridakeysmarathon.com

View Organization Page

12222 Overseas HwyMarathon, FL 33050

(305) 743-5417

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$891,701

Down $22,509 (-2.5%) from 2016

Net Assets

Up

$652,686

Up $78,639 (+14%) from 2016

Liabilities

Down

$239,015

Down $101,148 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$561,531

Up $3,475 (+0.6%) from 2016

Expenses

Down

$515,950

Down $9,129 (-1.7%) from 2016

Net Income

Up

$45,581

Up $12,604 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $570,077Liabilities 2010: $335,408Net Assets 2010: $234,6692010Assets 2011: $622,804Liabilities 2011: $338,067Net Assets 2011: $284,7372011Assets 2012: $631,843Liabilities 2012: $324,471Net Assets 2012: $307,3722012Assets 2013: $784,899Liabilities 2013: $293,083Net Assets 2013: $491,8162013Assets 2014: $871,393Liabilities 2014: $371,617Net Assets 2014: $499,7762014Assets 2015: $914,680Liabilities 2015: $381,493Net Assets 2015: $533,1872015Assets 2016: $914,210Liabilities 2016: $340,163Net Assets 2016: $574,0472016Assets 2017: $891,701Liabilities 2017: $239,015Net Assets 2017: $652,6862017Assets 2018: $708,533Liabilities 2018: $41,622Net Assets 2018: $666,9112018Assets 2019: $716,155Liabilities 2019: $95,852Net Assets 2019: $620,3032019Assets 2020: $662,266Liabilities 2020: $109,646Net Assets 2020: $552,6202020Assets 2021: $765,010Liabilities 2021: $123,653Net Assets 2021: $641,3572021Assets 2022: $719,046Liabilities 2022: $108,606Net Assets 2022: $610,4402022Assets 2023: $649,798Liabilities 2023: $106,131Net Assets 2023: $543,6672023Assets 2024: $553,822Liabilities 2024: $73,071Net Assets 2024: $480,7512024

Highlighted filing

2017

Assets$891,701
Liabilities$239,015
Net Assets$652,686
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $404,7932010Expenses 2011: $443,7832011Revenue 2012: $506,609Expenses 2012: $483,974Net Income 2012: $22,6352012Revenue 2013: $718,592Expenses 2013: $534,148Net Income 2013: $184,4442013Revenue 2014: $595,658Expenses 2014: $587,698Net Income 2014: $7,9602014Revenue 2015: $551,708Expenses 2015: $513,468Net Income 2015: $38,2402015Revenue 2016: $558,056Expenses 2016: $525,079Net Income 2016: $32,9772016Revenue 2017: $561,531Expenses 2017: $515,950Net Income 2017: $45,5812017Revenue 2018: $591,016Expenses 2018: $566,738Net Income 2018: $24,2782018Revenue 2019: $563,018Expenses 2019: $606,381Net Income 2019: -$43,3632019Revenue 2020: $444,359Expenses 2020: $512,659Net Income 2020: -$68,3002020Revenue 2021: $619,666Expenses 2021: $545,540Net Income 2021: $74,1262021Revenue 2022: $616,034Expenses 2022: $647,047Net Income 2022: -$31,0132022Revenue 2023: $601,715Expenses 2023: $668,487Net Income 2023: -$66,7722023Revenue 2024: $580,741Expenses 2024: $642,763Net Income 2024: -$62,0222024

Highlighted filing

2017

Revenue$561,531
Expenses$515,950
Net Income$45,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$917,551
Mission and Program Overview

Mission

Promoting tourism and business in marathon

Promotion of tourism and business in Marathon

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$404,332$342,757▼ $61,575
Land, Buildings, and Equipment, Net$260,173$275,487▲ $15,314
Investments in Publicly Traded Securities-$116,525-
Accounts Receivable$146,880$100,308▼ $46,572
Cash and Non-Interest-Bearing Accounts$88,435$43,603▼ $44,832
Prepaid Expenses and Deferred Charges$11,266$10,028▼ $1,238
Inventories for Sale or Use$2,639$2,508▼ $131
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$914,210$891,701▼ $22,509
Other Assets Total$485$485→ $0
Liabilities
Deferred Revenue$192,266$174,990▼ $17,276
Mortgage Notes Payable Secured by Investment Property$112,129$61,288▼ $50,841
Other Liabilities$34,955$1,898▼ $33,057
Accounts Payable and Accrued Expenses$813$839▲ $26
Total Liabilities$340,163$239,015▼ $101,148
Net Assets / Fund Balance
Unrestricted Net Assets$574,047$619,629▲ $45,582
Temporarily Rstr Net Assets-$33,057-
Total Net Assets Fund Balance$574,047$652,686▲ $78,639
Total Liabilities and Net Assets / Fund Balance$914,210$891,701▼ $22,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,442$141,679$211,121
Leasehold Improvements$107,181$63,870$171,051
Equipment$33,149$59,051$92,200
Land$75,000-$75,000
Other Land Buildings$-9,285$36,020$26,735
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hurley SteveChairman-Elect
Todd-Young ChrisChairperson
Patterson TJPast Chairman
Atkins JamieDirector
Bonachea YusiDirector
Card BrandiDirector
Konrath GregDirector
Lawrence MattDirector
Lebo PaulDirector
Peck DavidDirector
Thurman KarenDirector
Cook SheilaSecretary
Smith JeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,000
Program Service Revenue
$238,863
Investment Income
$11,018
Other Revenue
$123,650
All Other Contributions
$20,000
Change in Net Assets
$45,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,593
Other Expenses$160,370
Grants and Similar Amounts Paid$18,987
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,498$87,236-$261,734
Other Employee Benefits$23,651$11,824-$35,475
Advertising$25,757--$25,757
Insurance$14,577$7,287-$21,864
Payroll Taxes$13,952$6,975-$20,927
All Other Expenses$13,311$6,088-$19,399
Conferences and Meetings$18,975--$18,975
Pension Plan Contributions$12,305$6,152-$18,457
Grants to Domestic Orgs$16,613--$16,613
Occupancy$10,202$5,100-$15,302
Office Expenses$7,365$3,682-$11,047
Depreciation Depletion$7,089$3,544-$10,633
Fees for Services Other$3,217$1,609-$4,826
Fees for Services Accounting$2,676$1,338-$4,014
Other Expenses$2,569$1,284-$3,853
Interest$2,218$1,109-$3,327
Grants to Domestic Individuals$2,374--$2,374
Fees for Service Investment Mgmnt Fees$376$188-$564
Total Functional Expenses$367,192$148,758$0$515,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,732
Fundraising Direct Expenses$322,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seafood festival$417,016$417,016$213,328$203,688
Total Events$417,016$417,016$322,282$94,734
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposit$1,898
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented to the Board of Directors for review prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The CEO is subject to review by the Board of Directors for decisions regarding compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marathon Chamber of Commerce
EIN
59-0541790
Phone
3057435417
Address
12222 Overseas Hwy, Marathon, FL 33050

Signing Officer

Name
Todd-Young Chris
Title
Chairperson
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
65

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in Temp. Restricted Fund = $33057”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 501 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/GrossRentsGrp/RealAmt018743
IRS990/GrossSalesOfInventoryAmt014920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07287
IRS990/InsuranceGrp/ProgramServicesAmt014577
IRS990/InsuranceGrp/TotalAmt021864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01109
IRS990/InterestGrp/ProgramServicesAmt02218
IRS990/InterestGrp/TotalAmt03327
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010522
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0116525
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275487
IRS990/LandBldgEquipCostOrOtherBssAmt0576107
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025275
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of tourism and business in Marathon
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0112129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061288
IRS990/NetAssetsOrFundBalancesBOYAmt0574047
IRS990/NetAssetsOrFundBalancesEOYAmt0652686
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018743
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05100
IRS990/OccupancyGrp/ProgramServicesAmt010202
IRS990/OccupancyGrp/TotalAmt015302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03682
IRS990/OfficeExpensesGrp/ProgramServicesAmt07365
IRS990/OfficeExpensesGrp/TotalAmt011047
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0485
IRS990/OtherAssetsTotalGrp/EOYAmt0485
IRS990/OtherChangesInNetAssetsAmt033058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035475
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21284
IRS990/OtherExpensesGrp/ProgramServicesAmt06650
IRS990/OtherExpensesGrp/ProgramServicesAmt14036
IRS990/OtherExpensesGrp/ProgramServicesAmt24781
IRS990/OtherExpensesGrp/ProgramServicesAmt32569
IRS990/OtherExpensesGrp/TotalAmt09975
IRS990/OtherExpensesGrp/TotalAmt16053
IRS990/OtherExpensesGrp/TotalAmt24781
IRS990/OtherExpensesGrp/TotalAmt33853
IRS990/OtherLiabilitiesGrp/BOYAmt034955
IRS990/OtherLiabilitiesGrp/EOYAmt01898
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06975
IRS990/PayrollTaxesGrp/ProgramServicesAmt013952
IRS990/PayrollTaxesGrp/TotalAmt020927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012305
IRS990/PensionPlanContributionsGrp/TotalAmt018457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising income
IRS990/ProgramServiceRevenueGrp/Desc1Dues
IRS990/ProgramServiceRevenueGrp/Desc2Luncheon/socials
IRS990/ProgramServiceRevenueGrp/Desc3Visitor Center Display
IRS990/ProgramServiceRevenueGrp/Desc4Website revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169000
IRS990/PYInvestmentIncomeAmt0-1967
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190864
IRS990/PYOtherRevenueAmt0108861
IRS990/PYProgramServiceRevenueAmt0282162
IRS990/PYRevenuesLessExpensesAmt032977
IRS990/PYSalariesCompEmpBnftPaidAmt0334215
IRS990/PYTotalExpensesAmt0525079
IRS990/PYTotalRevenueAmt0558056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018743
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211121
IRS990ScheduleD/EquipmentGrp/BookValueAmt033149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092200
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063870
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275487
IRS990ScheduleD/TotalLiabilityAmt01898
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,701
Liabilities
$239,015
Net assets
$652,686
Revenue
$561,531
Expenses
$515,950
Net income
$45,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.73$4.81$5.81$6.43$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$1.06$5.44$6.02$6.68$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.09$6.10$6.16$6.47$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.24$6.41$6.20$5.46$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.10$5.53$4.44$5.13$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.96$6.20$5.63$6.06$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.42$6.67$5.91$5.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.92$2.39$6.53$5.62$5.16$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$3.40$5.74$5.58$5.25$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$3.81$5.33$5.52$5.13$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.71$3.72$5.00$5.96$5.88$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.85$2.93$4.92$7.19$5.34$1.84
2012Summary only. Only limited summary data is available for this year.$6.32$3.24$3.07$5.07$4.84$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$3.38$2.85$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$3.35$2.35$4.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $500k-$1M nonprofits