Civic Intelligence

Showfolks of Sarasota Inc

990EZ • Fiscal year 2014 • EIN 59-6178160

Feb 01, 2013 to Jan 31, 2014 • Filed on May 12, 2014

PO Box 147634230

(941) 359-2542

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-8.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$77,701

Down $6,585 (-7.8%) from 2013

Net Assets

Down

$77,701

Down $6,585 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$46,945

Down $12,467 (-21%) from 2013

Expenses

Down

$50,781

Down $11,696 (-19%) from 2013

Net Income

Down

-$3,836

Down $771 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $107,365Liabilities 2010: $0Net Assets 2010: $107,3652010Assets 2012: $87,833Liabilities 2012: $0Net Assets 2012: $87,8332012Assets 2013: $84,286Liabilities 2013: $0Net Assets 2013: $84,2862013Assets 2014: $77,701Liabilities 2014: $0Net Assets 2014: $77,7012014Assets 2015: $88,594Liabilities 2015: $0Net Assets 2015: $88,5942015Assets 2016: $97,025Liabilities 2016: $882016Assets 2017: $79,498Liabilities 2017: $381Net Assets 2017: $79,1172017Assets 2018: $133,815Liabilities 2018: $14,415Net Assets 2018: $119,4002018Assets 2019: $128,036Liabilities 2019: $8,050Net Assets 2019: $119,9862019Assets 2020: $171,731Liabilities 2020: $9,365Net Assets 2020: $162,3662020Assets 2021: $147,840Liabilities 2021: $7,229Net Assets 2021: $140,6112021Assets 2022: $122,775Liabilities 2022: $9,628Net Assets 2022: $113,1472022Assets 2023: $140,069Liabilities 2023: $9,289Net Assets 2023: $130,7802023Assets 2024: $152,247Liabilities 2024: $9,289Net Assets 2024: $142,9582024Assets 2025: $140,269Liabilities 2025: $47,257Net Assets 2025: $93,0122025

Highlighted filing

2014

Assets$77,701
Liabilities$0
Net Assets$77,701

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $63,263Expenses 2010: $62,966Net Income 2010: $2972010Revenue 2012: $55,706Expenses 2012: $64,262Net Income 2012: -$8,5562012Revenue 2013: $59,412Expenses 2013: $62,477Net Income 2013: -$3,0652013Revenue 2014: $46,945Expenses 2014: $50,781Net Income 2014: -$3,8362014Revenue 2015: $65,273Expenses 2015: $49,277Net Income 2015: $15,9962015Revenue 2016: $82,421Expenses 2016: $71,163Net Income 2016: $11,2582016Revenue 2017: $49,397Expenses 2017: $62,170Net Income 2017: -$12,7732017Revenue 2018: $172,025Expenses 2018: $131,742Net Income 2018: $40,2832018Revenue 2019: $99,396Expenses 2019: $87,945Net Income 2019: $11,4512019Revenue 2020: $136,284Expenses 2020: $93,904Net Income 2020: $42,3802020Revenue 2021: $46,853Expenses 2021: $68,608Net Income 2021: -$21,7552021Revenue 2022: $68,076Expenses 2022: $96,354Net Income 2022: -$28,2782022Revenue 2023: $83,578Expenses 2023: $63,665Net Income 2023: $19,9132023Revenue 2024: $90,949Expenses 2024: $72,098Net Income 2024: $18,8512024Revenue 2025: $29,565Expenses 2025: $93,887Net Income 2025: -$64,3222025

Highlighted filing

2014

Revenue$46,945
Expenses$50,781
Net Income-$3,836
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$98,191
Mission and Program Overview

Mission

To provide social and cultural enrichment to performers and an opportunity for them to keep their skills active

To supply social and recreational activities to members

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL AND CULTURAL ENRICHMENT TO PERFORMERS AND AN OPPORTUNITY FOR THEM TO KEEP THEIR SKILLS ACTIVE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH KETCHUMPresident-$0--
SHARON GALONKASecretary-$0--
JAZMYN K PINSONTreasurer-$0--
SERGE CORONAS SRVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,533$9,533$6,027$3,506
Event 2$1,443$1,443$54$1,389
Total Events$13,182$13,182$6,081$7,101
Filing and Contact Details

Filer

EIN
59-6178160
Phone
9413592542

Signing Officer

Name
Jazmyn Pinson
Title
Treasurer
Phone
9413592542
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Pender
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: building. Amount: 2,834. Kind and location of property: wireless tower. Amount: 23,052. Kind and location of property: . Kind and location of property: . Total included on form 990-ez, line 4: 25,886..

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 44,909. Returns and allowances: 0. Less cost of goods sold: 45,165. Gross profit: -256. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 23,777. Cost of labor: 11,250. Materials and supplies: 3,939. Other costs: 6,199. Inventory at end of year: 0. Cost of goods sold: 45,165.

Form 990-ez, Part I, Line 7B - Other Costs

Description: entertainment. Amount: 5,915. Description: sales tax. Amount: 284. Total included on form 990-ez, part i, line 7b: 6,199.

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

Description: advertising - year book. Amount: 1,437.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,915. Description: other expenses. Amount: 22,706. Total to form 990-ez, line 14: 30,621.

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

Description: licenses and dues. Amount: 788. Description: bank fees. Amount: 553. Description: accounting. Amount: 3,900. Description: insurance. Amount: 5,106. Description: other program service expenses. Amount: 278. Description: building & grounds maintenance. Amount: 130. Description: insurance. Amount: 68. Description: insurance. Amount: 1,634. Description: utilities. Amount: 66. Description: building & grounds maintenance. Amount: 4,311. Description: services. Amount: 64. Description: services. Amount: 1,545. Description: sales tax. Amount: 185. Description: sales tax. Amount: 1,508. Total to form 990-ez, line 16: 20,136.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: taxes federal. Amount: -2,749.

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

Description: other depreciable assets. Beg. Of year amount: 11,291. End of year amount: 12,874.

Raw XML Appendix153 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/BusinessName/BusinessNameLine10JAZMYN K PINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09413592542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108827 PHYLISS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06288
IRS990EZ/CostOfGoodsSoldAmt045165
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3836
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077701
IRS990EZ/FundraisingGrossIncomeAmt013182
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-256
IRS990EZ/GrossReceiptsAmt098191
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt044909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025886
IRS990EZ/LandAndBuildingsGrp/BOYAmt050451
IRS990EZ/LandAndBuildingsGrp/EOYAmt045579
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06489
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077701
IRS990EZ/OccupancyRentUtltsAndMaintAmt030621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH KETCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GALONKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAZMYN K PINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SERGE CORONAS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012874
IRS990EZ/OtherChangesInNetAssetsAmt0-2749
IRS990EZ/OtherExpensesTotalAmt020136
IRS990EZ/OtherRevenueTotalAmt01437
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPLY SOCIAL AND RECREATIONAL ACTIVITIES TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL AND CULTURAL ENRICHMENT TO PERFORMERS AND AN OPPORTUNITY FOR THEM TO KEEP THEIR SKILLS ACTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06081
IRS990EZ/SpecialEventsNetIncomeLossAmt07101
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt050781
IRS990EZ/TotalRevenueAmt046945
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEW YEAR'S EVE PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: BUILDING. AMOUNT: 2,834. KIND AND LOCATION OF PROPERTY: WIRELESS TOWER. AMOUNT: 23,052. KIND AND LOCATION OF PROPERTY: . KIND AND LOCATION OF PROPERTY: . TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 25,886..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 44,909. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 45,165. GROSS PROFIT: -256. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 23,777. COST OF LABOR: 11,250. MATERIALS AND SUPPLIES: 3,939. OTHER COSTS: 6,199. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 45,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENTERTAINMENT. AMOUNT: 5,915. DESCRIPTION: SALES TAX. AMOUNT: 284. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING - YEAR BOOK. AMOUNT: 1,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION. AMOUNT: 7,915. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,706. TOTAL TO FORM 990-EZ, LINE 14: 30,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LICENSES AND DUES. AMOUNT: 788. DESCRIPTION: BANK FEES. AMOUNT: 553. DESCRIPTION: ACCOUNTING. AMOUNT: 3,900. DESCRIPTION: INSURANCE. AMOUNT: 5,106. DESCRIPTION: OTHER PROGRAM SERVICE EXPENSES. AMOUNT: 278. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 130. DESCRIPTION: INSURANCE. AMOUNT: 68. DESCRIPTION: INSURANCE. AMOUNT: 1,634. DESCRIPTION: UTILITIES. AMOUNT: 66. DESCRIPTION: BUILDING & GROUNDS MAINTENANCE. AMOUNT: 4,311. DESCRIPTION: SERVICES. AMOUNT: 64. DESCRIPTION: SERVICES. AMOUNT: 1,545. DESCRIPTION: SALES TAX. AMOUNT: 185. DESCRIPTION: SALES TAX. AMOUNT: 1,508. TOTAL TO FORM 990-EZ, LINE 16: 20,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TAXES FEDERAL. AMOUNT: -2,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,291. END OF YEAR AMOUNT: 12,874.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAZMYN PINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413592542
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHOWFOLKS OF SARASOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0596178160
ReturnHeader/Filer/PhoneNum09413592542
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1476
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02014-05-28T15:47:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$0.30$0.94$0.64
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$0.91$0.72$0.19
2023Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$0.84$0.64$0.20
2022Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.68$0.96$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$0.47$0.69$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.62$1.36$0.94$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.08$1.20$0.99$0.88$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.19$1.72$1.32$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.49$0.62$0.13
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.59$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.56$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.63$0.63$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits