Civic Intelligence

St Johns River Utility Inc

990 • Fiscal year 2013 • EIN 59-1412008

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileN/A

View Organization Page

PO Box 7732102

(352) 759-2260

Siviq Scores

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

Liabilities / Assets

38th percentile

0.32x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

4.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

13th percentile

$600

Higher top officer pay than 13% of similar nonprofits.

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

2013 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-2.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$16,021,120

Down $397,250 (-2.4%) from 2012

Net Assets

Down

$10,862,590

Down $295,397 (-2.6%) from 2012

Liabilities

Down

$5,158,530

Down $101,853 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

$1,288,333

No earlier filing loaded for comparison.

Expenses

Up

$1,583,729

Up $25,753 (+1.7%) from 2012

Net Income

-$295,396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $17,149,868Liabilities 2010: $5,446,933Net Assets 2010: $11,702,9352010Assets 2011: $16,832,218Liabilities 2011: $5,351,275Net Assets 2011: $11,480,9432011Assets 2012: $16,418,370Liabilities 2012: $5,260,383Net Assets 2012: $11,157,9872012Assets 2013: $16,021,120Liabilities 2013: $5,158,530Net Assets 2013: $10,862,5902013Assets 2014: $15,610,138Liabilities 2014: $5,040,084Net Assets 2014: $10,570,0542014Assets 2015: $15,307,516Liabilities 2015: $4,924,150Net Assets 2015: $10,383,3662015Assets 2016: $15,077,764Liabilities 2016: $4,806,567Net Assets 2016: $10,271,1972016Assets 2017: $14,759,472Liabilities 2017: $4,678,014Net Assets 2017: $10,081,4582017Assets 2018: $14,473,490Liabilities 2018: $4,563,687Net Assets 2018: $9,909,8032018Assets 2019: $14,196,430Liabilities 2019: $4,444,006Net Assets 2019: $9,752,4242019Assets 2020: $13,857,933Liabilities 2020: $4,321,702Net Assets 2020: $9,536,2312020Assets 2021: $13,483,540Liabilities 2021: $4,187,763Net Assets 2021: $9,295,7772021Assets 2022: $13,058,283Liabilities 2022: $4,052,778Net Assets 2022: $9,005,5052022Assets 2023: $13,871,911Liabilities 2023: $3,923,545Net Assets 2023: $9,948,3662023Assets 2024: $13,472,572Liabilities 2024: $3,751,819Net Assets 2024: $9,720,7532024

Highlighted filing

2013

Assets$16,021,120
Liabilities$5,158,530
Net Assets$10,862,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,508,8702010Expenses 2011: $1,509,2252011Expenses 2012: $1,557,9762012Revenue 2013: $1,288,333Expenses 2013: $1,583,729Net Income 2013: -$295,3962013Revenue 2014: $1,308,912Expenses 2014: $1,601,745Net Income 2014: -$292,8332014Revenue 2015: $1,405,878Expenses 2015: $1,573,634Net Income 2015: -$167,7562015Revenue 2016: $1,485,272Expenses 2016: $1,597,441Net Income 2016: -$112,1692016Revenue 2017: $1,474,075Expenses 2017: $1,663,814Net Income 2017: -$189,7392017Revenue 2018: $1,517,556Expenses 2018: $1,689,211Net Income 2018: -$171,6552018Revenue 2019: $1,506,763Expenses 2019: $1,653,876Net Income 2019: -$147,1132019Revenue 2020: $1,505,962Expenses 2020: $1,705,000Net Income 2020: -$199,0382020Revenue 2021: $1,528,678Expenses 2021: $1,765,955Net Income 2021: -$237,2772021Revenue 2022: $1,581,764Expenses 2022: $1,872,036Net Income 2022: -$290,2722022Revenue 2023: $2,982,332Expenses 2023: $2,039,471Net Income 2023: $942,8612023Revenue 2024: $2,074,339Expenses 2024: $2,279,642Net Income 2024: -$205,3032024

Highlighted filing

2013

Revenue$1,288,333
Expenses$1,583,729
Net Income-$295,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,288,333
Mission and Program Overview

Mission

WATER AND SEWER SERVICE ASSOCIATION 501(c)(12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,064,957$14,598,167▼ $466,790
Savings and Temporary Cash Investments$568,279$573,650▲ $5,371
Cash and Non-Interest-Bearing Accounts$201,307$260,197▲ $58,890
Accounts Receivable$87,573$96,150▲ $8,577
Inventories for Sale or Use$40,038$26,108▼ $13,930
Intangible Assets$27,553$24,356▼ $3,197
Prepaid Expenses and Deferred Charges$8,723$9,059▲ $336
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-
Investments in Publicly Traded Securities-$0-
Total Assets$16,418,370$16,021,120▼ $397,250
Other Assets Total$419,940$433,433▲ $13,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,158,421$5,049,771▼ $108,650
Accounts Payable and Accrued Expenses$90,457$97,817▲ $7,360
Deferred Revenue$11,505$10,942▼ $563
Total Liabilities$5,260,383$5,158,530▼ $101,853
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,316,778$8,095,257▼ $221,521
Unrestricted Net Assets$2,285,201$2,201,656▼ $83,545
Temporarily Rstr Net Assets$556,008$565,677▲ $9,669
Total Net Assets Fund Balance$11,157,987$10,862,590▼ $295,397
Total Liabilities and Net Assets / Fund Balance$16,418,370$16,021,120▼ $397,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,688,117$3,236,672$14,924,789
Leasehold Improvements$2,584,170$1,905,295$4,489,465
Buildings$124,288$151,513$275,801
Land$200,918-$200,918
Other Land Buildings$674$20,784$21,458
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
John BustlePresident$600$600
Neil PierceVice President$600$600
Gary SparksSecretary/Treas$550$550
Ed TrappeDirector$250$250
Reva WellerDirector$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,400
Investment Income
$2,713
Other Revenue
$1,275,220
Change in Net Assets
$-295,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,785
Salaries, Compensation, and Employee Benefits$550,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$481,648$5,828-$487,476
Other Salaries and Wages$324,997$78,424-$403,421
Interest$236,934--$236,934
Other Employee Benefits$71,775$17,320-$89,095
Payroll Taxes$24,862$6,000-$30,862
Insurance$24,661$5,951-$30,612
Pension Plan Contributions$20,435$4,931-$25,366
Office Expenses$1,353$12,320-$13,673
Fees for Services Accounting-$12,864-$12,864
Other Expenses$3,603$4,267-$7,870
All Other Expenses$3,000$540-$3,540
Current Officers, Directors, Trustees, and Key Employees-$2,200-$2,200
Total Functional Expenses$1,423,953$159,776$0$1,583,729
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Only one class of membership consisting of individuals and businesses. Membership is required to receive water and sewer services and to vote on corporate matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the manager and presented to the board for review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All cash disbursements are centrally processed with any potential conflicts of interest reported to the manager and board.”

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

“All documents are available at the organizations office.”

Filing and Contact Details

Filer

EIN
59-1412008
Phone
3527592260

Signing Officer

Name
Gary Sparks
Title
Secretary/Treas
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
John S Rice CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The St. Johns River Utility, Inc. is a tax-exempt 501 (c)(12) organization that provides water and sewer services to residents in Astor, Florida. The organization receives fees for water and sewer services and grant revenue from federal and state agencies. The organization does not conduct any fundraising activities.”

Raw XML Appendix396 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/PensionPlanContributionsGrp/ProgramServicesAmt020435
IRS990/PensionPlanContributionsGrp/TotalAmt025366
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08316778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08095257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09059
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IMPACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2METER DEPOSITS-TEMP REST
IRS990/ProgramServiceRevenueGrp/Desc3REPAIRS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01027738
IRS990/PYOtherRevenueAmt01226058
IRS990/PYProgramServiceRevenueAmt06139
IRS990/PYRevenuesLessExpensesAmt0-322956
IRS990/PYSalariesCompEmpBnftPaidAmt0530238
IRS990/PYTotalExpensesAmt01557976
IRS990/PYTotalRevenueAmt01235020
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-295396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275801
IRS990ScheduleD/EquipmentGrp/BookValueAmt011688117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03236672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014924789
IRS990ScheduleD/LandGrp/BookValueAmt0200918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02584170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01905295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04489465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014598167
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The St. Johns River Utility, Inc. is a tax-exempt 501 (c)(12) organization that provides water and sewer services to residents in Astor, Florida. The organization receives fees for water and sewer services and grant revenue from federal and state agencies. The organization does not conduct any fundraising activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only one class of membership consisting of individuals and businesses. Membership is required to receive water and sewer services and to vote on corporate matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the manager and presented to the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All cash disbursements are centrally processed with any potential conflicts of interest reported to the manager and board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0556008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0565677
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016418370
IRS990/TotalAssetsEOYAmt016021120
IRS990/TotalAssetsGrp/BOYAmt016418370
IRS990/TotalAssetsGrp/EOYAmt016021120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01423953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01583729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05260383
IRS990/TotalLiabilitiesEOYAmt05158530
IRS990/TotalLiabilitiesGrp/BOYAmt05260383
IRS990/TotalLiabilitiesGrp/EOYAmt05158530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011157987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010862590
IRS990/TotalProgramServiceRevenueAmt010400
IRS990/TotalReportableCompFromOrgAmt02200
IRS990/TotalRevenueGrp/ExclusionAmt05113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01283220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01288333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016418370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016021120
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02285201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02201656
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOHNS RIVER UTILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0591412008
ReturnHeader/Filer/PhoneNum03527592260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77
ReturnHeader/Filer/USAddress/City0ASTOR
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greenlee Kurras Rice & Brown PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10627 Donnelly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02014-03-22T07:07:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,021,120
Liabilities
$5,158,530
Net assets
$10,862,590
Revenue
$1,288,333
Expenses
$1,583,729
Net income
-$295,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.75$9.72$2.07$2.28$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.92$9.95$2.98$2.04$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.05$9.01$1.58$1.87$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.19$9.30$1.53$1.77$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.32$9.54$1.51$1.71$0.20
2019Summary only. Only limited summary data is available for this year.$14.2$4.44$9.75$1.51$1.65$0.15
2018Summary only. Only limited summary data is available for this year.$14.5$4.56$9.91$1.52$1.69$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$4.68$10.1$1.47$1.66$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.81$10.3$1.49$1.60$0.11
2015Detailed filing. Detailed filing data is available for this year.$15.3$4.92$10.4$1.41$1.57$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$5.04$10.6$1.31$1.60$0.29
2013Detailed filing. Detailed filing data is available for this year.$16.0$5.16$10.9$1.29$1.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.26$11.2$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.35$11.5$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$5.45$11.7$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $10M-$25M nonprofits