Civic Intelligence

Florida State University Alumni Association

990EZ • Fiscal year 2021 • EIN 59-3447310

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

1030 W Tennessee StTallahassee, FL 32304

(850) 644-2761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$210,947

Down $3,085 (-1.4%) from 2020

Net Assets

Down

$210,947

Down $3,085 (-1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$3,625

Down $124,244 (-97%) from 2020

Expenses

Down

$6,710

Down $53,499 (-89%) from 2020

Net Income

Down

-$3,085

Down $70,745 (-105%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $42,611Net Assets 2013: $42,6112013Assets 2014: $38,052Net Assets 2014: $38,0522014Assets 2015: $53,894Liabilities 2015: $0Net Assets 2015: $53,8942015Assets 2016: $24,291Liabilities 2016: $0Net Assets 2016: $24,2912016Assets 2017: $72,156Liabilities 2017: $0Net Assets 2017: $72,1562017Assets 2018: $94,454Liabilities 2018: $0Net Assets 2018: $94,4542018Assets 2019: $144,872Liabilities 2019: $0Net Assets 2019: $144,8722019Assets 2020: $214,032Liabilities 2020: $0Net Assets 2020: $214,0322020Assets 2021: $210,947Liabilities 2021: $0Net Assets 2021: $210,9472021Assets 2022: $202,138Liabilities 2022: $0Net Assets 2022: $202,1382022Assets 2023: $243,627Liabilities 2023: $0Net Assets 2023: $243,6272023Assets 2024: $222,442Liabilities 2024: $0Net Assets 2024: $222,4422024

Highlighted filing

2021

Assets$210,947
Liabilities$0
Net Assets$210,947

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $54,997Expenses 2013: $19,209Net Income 2013: $35,7882013Revenue 2014: $53,627Expenses 2014: $58,186Net Income 2014: -$4,5592014Revenue 2015: $85,039Expenses 2015: $69,197Net Income 2015: $15,8422015Revenue 2016: $97,783Expenses 2016: $127,386Net Income 2016: -$29,6032016Revenue 2017: $131,923Expenses 2017: $84,058Net Income 2017: $47,8652017Revenue 2018: $143,911Expenses 2018: $121,613Net Income 2018: $22,2982018Revenue 2019: $133,393Expenses 2019: $82,975Net Income 2019: $50,4182019Revenue 2020: $127,869Expenses 2020: $60,209Net Income 2020: $67,6602020Revenue 2021: $3,625Expenses 2021: $6,710Net Income 2021: -$3,0852021Revenue 2022: $103,366Expenses 2022: $112,175Net Income 2022: -$8,8092022Revenue 2023: $96,833Expenses 2023: $55,344Net Income 2023: $41,4892023Revenue 2024: $68,077Expenses 2024: $89,262Net Income 2024: -$21,1852024

Highlighted filing

2021

Revenue$3,625
Expenses$6,710
Net Income-$3,085
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,625
Mission and Program Overview

Mission

To raise money for florida state university education and athletics.

Program Services

DescriptionGrantsExpenses
THE TAMPA BAY SEMINOLE CLUB MARKETS AND SUPPORTS FSU IN THE TAMPA BAY AREA THROUGH SOCIAL AND FUNDRAISING EVENTS. SCHOLARSHIPS ARE GIVEN AWAY TO FSU STUDENTS.$0$6,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCCLELLANDPresident-$0--
AMANDA LAFOEVice President-$0--
MICHAEL HAYESTreasurer-$0--
KELLY HOODSecretary-$0--
CHRIS BRANTONAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Tampa Bay Seminole Club Inc
EIN
59-3447310
Phone
8506442761
Address
1030 W TENNESSEE ST, TALLAHASSEE, FL 32304

Signing Officer

Name
Michael Hayes
Title
Treasurer
Phone
8137323438
Signed
2021-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 554.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other revenue. Amount: 259.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: promotional expense. Amount: 2,930. Description: operating supplies. Amount: 453. Total to form 990-ez, line 16: 3,383.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid tuition plans. Beg. Of year amount: 86,853. End of year amount: 117,853.

Raw XML Appendix186 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/BooksInCareOfDetail/PersonNm0MICHAEL HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum08506442761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 W TENNESSEE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3085
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210947
IRS990EZ/GrossReceiptsAmt03625
IRS990EZ/GroupExemptionNum06041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0554
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210947
IRS990EZ/OccupancyRentUtltsAndMaintAmt03327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT MCCLELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA LAFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS BRANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117853
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03383
IRS990EZ/OtherRevenueTotalAmt0259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR FLORIDA STATE UNIVERSITY EDUCATION AND ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt02800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TAMPA BAY SEMINOLE CLUB MARKETS AND SUPPORTS FSU IN THE TAMPA BAY AREA THROUGH SOCIAL AND FUNDRAISING EVENTS. SCHOLARSHIPS ARE GIVEN AWAY TO FSU STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06710
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06710
IRS990EZ/TotalProgramServiceExpensesAmt06710
IRS990EZ/TotalRevenueAmt03625
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAMPANOLES.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOVERNING DOCUMENTS FOR THE TAMPA BAY SEMINOLE CLUB STATE THAT THEY ARE ORGANIZED TO SUPPORT FLORIDA STATE UNIVERSITY. THE ORGANIZATION IS AFFILIATED WITH SEMINOLE BOOSTERS, INC., FSU ALUMNI ASSOCIATION, AND THE FSU FOUNDATION. ALL OF THESE ORGANIZATIONS ARE ESTABLISHED TO SUPPORT FLORIDA STATE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0596152180
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1590705420
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2591561180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORIDA STATE UNIVERSITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLORIDA STATE UNIVERSITY ALUMNI ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SEMINOLE BOOSTERS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER REVENUE. AMOUNT: 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 2,930. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 3,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID TUITION PLANS. BEG. OF YEAR AMOUNT: 86,853. END OF YEAR AMOUNT: 117,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08137323438
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMPA BAY SEMINOLE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0593447310
ReturnHeader/Filer/PhoneNum08506442761
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 W TENNESSEE ST
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07351 OFFICE PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329408229
ReturnHeader/PreparerPersonGrp/PhoneNum03217516200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIANA KREUL
ReturnHeader/ReturnTs02021-12-21T07:52:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.68$0.89$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.97$0.55$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.03$1.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.04$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.28$0.60$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.33$0.83$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.44$1.22$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.32$0.84$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.98$1.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.85$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.54$0.58$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.55$0.19$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits