Civic Intelligence

Bay Area Apartment Association Inc

990 • Fiscal year 2023 • EIN 59-1590814

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 06, 2024

Organization ProfileWWW.BAAAHQ.ORG

View Organization Page

PO Box 151958Tampa, FL 33684-1958

(813) 885-9605

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

29%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$208,274

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,859,827

Up $425,815 (+17%) from 2022

Net Assets

Up

$2,490,655

Up $543,389 (+28%) from 2022

Liabilities

Down

$369,172

Down $117,574 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$1,787,398

Up $129,956 (+7.8%) from 2022

Expenses

Up

$1,274,877

Up $166,078 (+15%) from 2022

Net Income

Down

$512,521

Down $36,122 (-6.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $481,272Liabilities 2010: $293,516Net Assets 2010: $187,7562010Assets 2019: $956,334Liabilities 2019: $230,371Net Assets 2019: $725,9632019Assets 2020: $1,425,493Liabilities 2020: $491,832Net Assets 2020: $933,6612020Assets 2021: $1,796,443Liabilities 2021: $397,820Net Assets 2021: $1,398,6232021Assets 2022: $2,434,012Liabilities 2022: $486,746Net Assets 2022: $1,947,2662022Assets 2023: $2,859,827Liabilities 2023: $369,172Net Assets 2023: $2,490,6552023Assets 2024: $3,759,147Liabilities 2024: $591,771Net Assets 2024: $3,167,3762024

Highlighted filing

2023

Assets$2,859,827
Liabilities$369,172
Net Assets$2,490,655
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $569,681Expenses 2010: $570,717Net Income 2010: -$1,0362010Revenue 2019: $305,134Expenses 2019: $929,392Net Income 2019: -$624,2582019Revenue 2020: $997,823Expenses 2020: $790,125Net Income 2020: $207,6982020Revenue 2021: $1,385,141Expenses 2021: $920,179Net Income 2021: $464,9622021Revenue 2022: $1,657,442Expenses 2022: $1,108,799Net Income 2022: $548,6432022Revenue 2023: $1,787,398Expenses 2023: $1,274,877Net Income 2023: $512,5212023Revenue 2024: $2,050,730Expenses 2024: $1,374,009Net Income 2024: $676,7212024

Highlighted filing

2023

Revenue$1,787,398
Expenses$1,274,877
Net Income$512,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 6, 2024
Return Version
2023v4.0
Gross Receipts
$2,103,224
Mission and Program Overview

Mission

Baaa works to provide efficient and consistent service to the renting public by providing owners, managers and suppliers with information, education and training designed to enhance their professional skills. Baaa's involvement with local chambers of commerce, governments, ngos, and other coalitions and associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,353,562$1,714,863▼ $638,699
Savings and Temporary Cash Investments$0$1,000,000▲ $1,000,000
Prepaid Expenses and Deferred Charges$34,570$64,994▲ $30,424
Total Assets$2,434,012$2,859,827▲ $425,815
Other Assets Total$45,880$79,970▲ $34,090
Liabilities
Deferred Revenue$261,789$270,446▲ $8,657
Other Liabilities$149,879$61,696▼ $88,183
Accounts Payable and Accrued Expenses$75,078$37,030▼ $38,048
Total Liabilities$486,746$369,172▼ $117,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,947,266$2,490,655▲ $543,389
Total Net Assets Fund Balance$1,947,266$2,490,655▲ $543,389
Total Liabilities and Net Assets / Fund Balance$2,434,012$2,859,827▲ $425,815
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell WebbExecuitve DirectorFT$163,750$44,524$208,274

Board Members and Trustees

NameTitle
Jay ThompsonSupplier Council Chair
Jimmy ChestnutPast President
Cindy OdomPresident
Leslie DemaioVice President
Amanda FloodDirector
Brad BeyerleinDirector
Christopher ConlonDirector
Devon QuistDirector
Elizabeth CollinsDirector
Eric ClarkDirector
Hector Mora-petrasDirector
Kara BonzheimDirector
Keith MorinDirector
Kelly RayburnDirector
Mark RutledgeDirector
Shanon BrusseDirector
Suzan LongDirector
Teryl TarverDirector
Tracy MaterDirector
Brenda HallfordSecretary
Rose NurseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,382,235
Investment Income
$220
Other Revenue
$404,943
Change in Net Assets
$512,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,817
Other Expenses$628,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$264,236$74,528-$338,764
Other Salaries and Wages$197,874$65,958-$263,832
Occupancy$66,106$16,526-$82,632
Fees for Services Other$46,945$19,375-$66,320
Other Employee Benefits$33,166$11,055-$44,221
Travel$13,583$4,528-$18,111
Conferences and Meetings$13,159$3,290-$16,449
Office Expenses$6,762$8,829-$15,591
Other Expenses$10,643$3,111-$13,754
Insurance$3,088$1,028-$4,116
All Other Expenses$3,225$806-$4,031
Advertising$653$1,958-$2,611
Fees for Services Accounting$900$900-$1,800
Information Technology$35$12-$47
Total Functional Expenses$964,778$310,099$0$1,274,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$605,369
Fundraising Direct Expenses$315,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events Waiting for Detail$605,369$605,369$315,826$289,543
Total Events$605,369$605,369$315,826$289,543
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Advocacy Support$62,958
Charity Donations$-1,262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President cindy odom is mom to maddison neumann director of association resources.”

Form 990, Part VI, Section B, Line 11B

“Executive director reviews the 990 prior to the filing of the the return.”

Form 990, Part VI, Section C, Line 19

“The governing documents are determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Bay Area Apartment Association Inc
EIN
59-1590814
Phone
8138859605
Address
PO BOX 151958, TAMPA, FL 33684-1958

Signing Officer

Name
Russ Webb
Title
Executive Director
Phone
8138859605
Signed
2024-02-06

Organization Details

Principal Officer
Russ Webb
Formed
1963
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
135

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There is a committee which oversees the audit and financial reporting process.”

Financial Statement Notes

PART X, LINE 2:

“The association has been granted recognition as a tax-exempt entity under section 501(c)(6) of the internal revenue code and is not a private foundation within the meaning of section 409(a) of the code. However, the association is subject to income taxes on net revenues earned from advertising, ticket sales and rental activities. Deferred income taxes, as applicable, are recognized for income and expense items that are reported in different years for financial reporting purposes and income tax purposes. The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination based, on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2021, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The tax returns for the years ended 2018 to 2020 are open to examination by federal authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPPLIER COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUITVE DIRECTOR
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IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0315826
IRS990/FundraisingGrossIncomeAmt0605369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02103224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012
IRS990/InformationTechnologyGrp/ProgramServicesAmt035
IRS990/InformationTechnologyGrp/TotalAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt03088
IRS990/InsuranceGrp/TotalAmt04116
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010043
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010043
IRS990/MissionDesc0BAAA WORKS TO PROVIDE EFFICIENT AND CONSISTENT SERVICE TO THE RENTING PUBLIC BY PROVIDING OWNERS, MANAGERS AND SUPPLIERS WITH INFORMATION, EDUCATION AND TRAINING DESIGNED TO ENHANCE THEIR PROFESSIONAL SKILLS. BAAA'S INVOLVEMENT WITH LOCAL CHAMBERS OF COMMERCE, GOVERNMENTS, NGOS, AND OTHER COALITIONS AND ASSOCIATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02490655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0289543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289543
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016526
IRS990/OccupancyGrp/ProgramServicesAmt066106
IRS990/OccupancyGrp/TotalAmt082632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08829
IRS990/OfficeExpensesGrp/ProgramServicesAmt06762
IRS990/OfficeExpensesGrp/TotalAmt015591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045880
IRS990/OtherAssetsTotalGrp/EOYAmt079970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044221
IRS990/OtherExpensesGrp/Desc0MEMBER COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION COSTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33111
IRS990/OtherExpensesGrp/ProgramServicesAmt0179154
IRS990/OtherExpensesGrp/ProgramServicesAmt185964
IRS990/OtherExpensesGrp/ProgramServicesAmt239285
IRS990/OtherExpensesGrp/ProgramServicesAmt310643
IRS990/OtherExpensesGrp/TotalAmt0238873
IRS990/OtherExpensesGrp/TotalAmt1114619
IRS990/OtherExpensesGrp/TotalAmt249106
IRS990/OtherExpensesGrp/TotalAmt313754
IRS990/OtherLiabilitiesGrp/BOYAmt0149879
IRS990/OtherLiabilitiesGrp/EOYAmt061696
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LIGHTHOUSE SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOUNDERS'S CIRCLE REVE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt073900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214000
IRS990/OtherRevenueTotalAmt0115400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263832
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064994
IRS990/PrincipalOfficerNm0RUSS WEBB
IRS990/PriorPeriodAdjustmentsAmt030868
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BYPASS SUBSCRIPTION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0571589
IRS990/PYOtherRevenueAmt0391291
IRS990/PYProgramServiceRevenueAmt01266151
IRS990/PYRevenuesLessExpensesAmt0548643
IRS990/PYSalariesCompEmpBnftPaidAmt0537210
IRS990/PYTotalExpensesAmt01108799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01657442
IRS990/ReconcilationRevenueExpnssAmt0512521
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL ADVOCACY SUPPORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITY DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN GRANTED RECOGNITION AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 409(A) OF THE CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON NET REVENUES EARNED FROM ADVERTISING, TICKET SALES AND RENTAL ACTIVITIES. DEFERRED INCOME TAXES, AS APPLICABLE, ARE RECOGNIZED FOR INCOME AND EXPENSE ITEMS THAT ARE REPORTED IN DIFFERENT YEARS FOR FINANCIAL REPORTING PURPOSES AND INCOME TAX PURPOSES. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS FOR THE YEARS ENDED 2018 TO 2020 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt061696
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0315826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS WAITING FOR DETAIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0605369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0605369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0605369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0605369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,827
Liabilities
$369,172
Net assets
$2,490,655
Revenue
$1,787,398
Expenses
$1,274,877
Net income
$512,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.59$3.17$2.05$1.37$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$1.79$1.27$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.49$1.95$1.66$1.11$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$1.39$0.92$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.49$0.93$1.00$0.79$0.21
2019Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$0.31$0.93$0.62
2010Summary only. Only limited summary data is available for this year.$0.48$0.29$0.19$0.57$0.57$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits