Civic Intelligence

Benevolent & Protect Order of 1990

990 • Fiscal year 2018 • EIN 62-0570206

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

Organization ProfileN/A
280 Woodside DriveLewisburg, TN 37091

(615) 359-2374

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.31x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$2,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-6.1%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$422,040

Down $27,302 (-6.1%) from 2017

Net Assets

Down

$378,165

Down $22,983 (-5.7%) from 2017

Liabilities

Down

$43,875

Down $4,319 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Down

$139,542

Down $282 (-0.2%) from 2017

Expenses

Up

$162,525

Up $19,914 (+14%) from 2017

Net Income

Down

-$22,983

Down $20,196 (-725%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $528,036Liabilities 2012: $81,590Net Assets 2012: $446,4462012Assets 2013: $514,865Liabilities 2013: $76,079Net Assets 2013: $438,7862013Assets 2014: $488,727Liabilities 2014: $70,344Net Assets 2014: $418,3832014Assets 2015: $479,769Liabilities 2015: $63,248Net Assets 2015: $416,5212015Assets 2016: $460,179Liabilities 2016: $56,244Net Assets 2016: $403,9352016Assets 2017: $449,342Liabilities 2017: $48,194Net Assets 2017: $401,1482017Assets 2018: $422,040Liabilities 2018: $43,875Net Assets 2018: $378,1652018Assets 2019: $394,613Liabilities 2019: $44,591Net Assets 2019: $350,0222019Assets 2020: $404,715Liabilities 2020: $38,245Net Assets 2020: $366,4702020Assets 2021: $380,574Liabilities 2021: $29,877Net Assets 2021: $350,6972021Assets 2022: $358,124Liabilities 2022: $30,626Net Assets 2022: $327,4982022Assets 2023: $369,791Liabilities 2023: $24,741Net Assets 2023: $345,0502023Assets 2024: $381,329Liabilities 2024: $44,609Net Assets 2024: $336,7202024Assets 2025: $369,095Liabilities 2025: $36,514Net Assets 2025: $332,5812025

Highlighted filing

2018

Assets$422,040
Liabilities$43,875
Net Assets$378,165
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $149,382Expenses 2012: $159,453Net Income 2012: -$10,0712012Revenue 2013: $144,678Expenses 2013: $152,338Net Income 2013: -$7,6602013Revenue 2014: $143,781Expenses 2014: $164,184Net Income 2014: -$20,4032014Revenue 2015: $145,350Expenses 2015: $147,216Net Income 2015: -$1,8662015Revenue 2016: $136,145Expenses 2016: $148,731Net Income 2016: -$12,5862016Revenue 2017: $139,824Expenses 2017: $142,611Net Income 2017: -$2,7872017Revenue 2018: $139,542Expenses 2018: $162,525Net Income 2018: -$22,9832018Revenue 2019: $110,581Expenses 2019: $138,724Net Income 2019: -$28,1432019Revenue 2020: $152,110Expenses 2020: $135,662Net Income 2020: $16,4482020Revenue 2021: $116,904Expenses 2021: $127,134Net Income 2021: -$10,2302021Revenue 2022: $136,675Expenses 2022: $157,597Net Income 2022: -$20,9222022Revenue 2023: $155,426Expenses 2023: $137,874Net Income 2023: $17,5522023Revenue 2024: $155,306Expenses 2024: $163,796Net Income 2024: -$8,4902024Revenue 2025: $149,447Expenses 2025: $151,578Net Income 2025: -$2,1312025

Highlighted filing

2018

Revenue$139,542
Expenses$162,525
Net Income-$22,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$249,523
Mission and Program Overview

Mission

Fulfill needs of the coumunity

Fulfill needs of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,865$380,795▼ $17,070
Rtn Earn Endowment Incm Other Fnds$401,148$378,165▼ $22,983
Cash and Non-Interest-Bearing Accounts$26,551$21,479▼ $5,072
Savings and Temporary Cash Investments$17,337$12,266▼ $5,071
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$449,342$422,040▼ $27,302
Other Assets Total$89--
Liabilities
Unsecured Notes Loans Payable$47,164$40,084▼ $7,080
Accounts Payable and Accrued Expenses$1,030$3,791▲ $2,761
Total Liabilities$48,194$43,875▼ $4,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,148$378,165▼ $22,983
Total Liabilities and Net Assets / Fund Balance$449,342$422,040▼ $27,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,159$272,496-
Land$75,983--
Equipment$5,641$80,475-
Leasehold Improvements$1,012$63,152-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda PottsTreasurerPT$2,700$2,700
Carol HendersonSecretaryPT$1,800$1,800
Angie BarnesSecretaryPT$900$900

Board Members and Trustees

NameTitle
Chris Hill1 Yr Trustee
Angie Barnes2 Yr Trustee
Kenneth Walker3 Yr Trustee
Randy CrosslinChaplain
Elinor FosterEsquire
ScottyliggettExalted Ruler
Robby McdanielInner Guard
Steve ThornhillLeading Knight
Dennis MisiakLecturing Knight
Chuck PeterLoyal Knight
Cody LiggettTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$38,508
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$101,002
All Other Contributions
$904
Change in Net Assets
$-22,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,652
Salaries, Compensation, and Employee Benefits$51,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,733$0$0$42,733
All Other Expenses$13,912$17,049-$30,961
Depreciation Depletion-$17,069-$17,069
Insurance$3,133$3,296-$6,429
Current Officers, Directors, Trustees, and Key Employees-$5,400-$5,400
Occupancy$2,825$2,270-$5,095
Other Expenses$2,225$4,500-$4,500
Advertising-$4,426-$4,426
Payroll Taxes$3,328$412$0$3,740
Fees for Services Accounting$1,838$1,838-$3,676
Conferences and Meetings-$2,187-$2,187
Office Expenses$165$1,262-$1,427
Interest-$1,220-$1,220
Total Functional Expenses$83,097$79,428$0$162,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,025
Fundraising Direct Expenses$25,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protect Order of 1990
EIN
62-0570206
Phone
6153592374
Address
280 WOODSIDE DRIVE, LEWISBURG, TN 37091

Signing Officer

Name
Wanda Potts
Title
Treasurer
Phone
6153592374
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Potts
Formed
1951
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
35

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“THIRTEEN VOTING MEMBERS”

Pt VI, Line 6

“This organization has members”

Pt VI, Line 7A

“This organization has members”

Pt VI, Line 7B

“GOVERNANCE IS BY MEMBERS”

Pt VI, Line 8A

“Minutes are kept for each meeting”

Pt VI, Line 8B

“Minutes are kept for each meeting”

Pt VI, Line 11B

“Members have reviewed form 990”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“TAXES - PROPERTY”

Form 990EZ, Part I, Line 16

“TAXES - OTHER”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SECURITY EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“LAUNDRY”

Form 990EZ, Part I, Line 16

“CASH OVER/SHORT”

Form 990EZ, Part I, Line 16

“MAINTENANCE & REPAIRS”

Form 990EZ, Part I, Line 16

“CONTRACTED MAINTENANCE”

Form 990EZ, Part I, Line 16

“CHILDREN'S ACTIVITIES”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“JANITORIAL”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part I, Line 16

“NEW YEAR'S EVE DANCE”

Form 990EZ, Part I, Line 16

“RELIEF FUND”

Form 990EZ, Part I, Line 16

“PRESIDENT RECEPTION”

Form 990EZ, Part I, Line 16

“LOSS ON BAD CHECKS”

Form 990EZ, Part I, Line 16

“STATIONERY”

Form 990, Part IX, Line 24E

“Security expense 754. 467. 287.”

Form 990, Part IX, Line 24E

“POSTAGE 489. 489.”

Form 990, Part IX, Line 24E

“Supplies 3968. 434. 3534.”

Form 990, Part IX, Line 24E

“Telephone 8008. 4004. 4004.”

Form 990, Part IX, Line 24E

“Cash over/short 604. 604.”

Form 990, Part IX, Line 24E

“LAUNDRY 450. 450.”

Form 990, Part IX, Line 24E

“Credit card fees 4767. 4767.”

Form 990, Part IX, Line 24E

“DONATIONS 2334. 2334.”

Form 990, Part IX, Line 24E

“LICENSES 1400. 900. 500.”

Form 990, Part IX, Line 24E

“JANITORIAL 195. 195.”

Form 990, Part IX, Line 24E

“Property taxes 3068. 1534. 1534.”

Form 990, Part IX, Line 24E

“Trash removal 1504. 752. 752.”

Form 990, Part IX, Line 24E

“DUES 2375. 2375.”

Form 990, Part IX, Line 24E

“Card key expense 545. 545.”

Form 990, Part IX, Line 24E

“Paperwork penalty 500. 500.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0416123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380795
IRS990/LandBldgEquipCostOrOtherBssAmt0796918
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037604
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05262
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05262
IRS990/MissionDesc0FULFILL NEEDS OF COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401148
IRS990/NetAssetsOrFundBalancesEOYAmt0378165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012881
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt012881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073065
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02270
IRS990/OccupancyGrp/ProgramServicesAmt02825
IRS990/OccupancyGrp/TotalAmt05095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165
IRS990/OfficeExpensesGrp/TotalAmt01427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt012938
IRS990/OtherExpensesGrp/ProgramServicesAmt12225
IRS990/OtherExpensesGrp/TotalAmt026333
IRS990/OtherExpensesGrp/TotalAmt12225
IRS990/OtherExpensesGrp/TotalAmt25104
IRS990/OtherExpensesGrp/TotalAmt34500
IRS990/OtherRevenueTotalAmt05262
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042733
IRS990/OtherSalariesAndWagesGrp/TotalAmt042733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0412
IRS990/PayrollTaxesGrp/ProgramServicesAmt03328
IRS990/PayrollTaxesGrp/TotalAmt03740
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA POTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt097791
IRS990/PYOtherRevenueAmt0103610
IRS990/PYRevenuesLessExpensesAmt0-2787
IRS990/PYSalariesCompEmpBnftPaidAmt044820
IRS990/PYTotalExpensesAmt0142611
IRS990/PYTotalRevenueAmt0139824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0401148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0378165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012266
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272496
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0570655
IRS990ScheduleD/EquipmentGrp/BookValueAmt05641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086116
IRS990ScheduleD/LandGrp/BookValueAmt075983
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063152
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETURNED CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRTEEN VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE IS BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE KEPT FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS HAVE REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES - PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES - OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH OVER/SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE & REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACTED MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHILDREN'S ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NEW YEAR'S EVE DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RELIEF FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRESIDENT RECEPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LOSS ON BAD CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STATIONERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY EXPENSE 754. 467. 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31POSTAGE 489. 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLIES 3968. 434. 3534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 8008. 4004. 4004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34CASH OVER/SHORT 604. 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LAUNDRY 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36CREDIT CARD FEES 4767. 4767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37DONATIONS 2334. 2334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38LICENSES 1400. 900. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39JANITORIAL 195. 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PROPERTY TAXES 3068. 1534. 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41TRASH REMOVAL 1504. 752. 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42DUES 2375. 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43CARD KEY EXPENSE 545. 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44PAPERWORK PENALTY 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,040
Liabilities
$43,875
Net assets
$378,165
Revenue
$139,542
Expenses
$162,525
Net income
-$22,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.37$3.33$1.49$1.52$0.02
2024Summary only. Only limited summary data is available for this year.$3.81$0.45$3.37$1.55$1.64$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.25$3.45$1.55$1.38$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.31$3.27$1.37$1.58$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.30$3.51$1.17$1.27$0.10
2020Summary only. Only limited summary data is available for this year.$4.05$0.38$3.66$1.52$1.36$0.16
2019Summary only. Only limited summary data is available for this year.$3.95$0.45$3.50$1.11$1.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.44$3.78$1.40$1.63$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.48$4.01$1.40$1.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.56$4.04$1.36$1.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.63$4.17$1.45$1.47$0.02
2014Summary only. Only limited summary data is available for this year.$4.89$0.70$4.18$1.44$1.64$0.20
2013Summary only. Only limited summary data is available for this year.$5.15$0.76$4.39$1.45$1.52$0.08
2012Summary only. Only limited summary data is available for this year.$5.28$0.82$4.46$1.49$1.59$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits