Civic Intelligence

Alabama Mining Association

990 • Fiscal year 2016 • EIN 63-0635462

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.ALCOAL.COM

View Organization Page

2 Office Park Circle No 200Birmingham, AL 35223

(205) 871-3734

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

15%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-32%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$668,357

Up $53,642 (+8.7%) from 2015

Net Assets

Up

$667,238

Up $56,109 (+9.2%) from 2015

Liabilities

Down

$1,119

Down $2,467 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Down

$383,075

Down $183,549 (-32%) from 2015

Expenses

Down

$326,966

Down $158,966 (-33%) from 2015

Net Income

Down

$56,109

Down $24,583 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $561,222Liabilities 2010: $916Net Assets 2010: $560,3062010Assets 2011: $605,477Liabilities 2011: $4,674Net Assets 2011: $600,8032011Assets 2012: $694,644Liabilities 2012: $3,604Net Assets 2012: $691,0402012Assets 2013: $661,860Liabilities 2013: $3,259Net Assets 2013: $658,6012013Assets 2014: $533,919Liabilities 2014: $3,482Net Assets 2014: $530,4372014Assets 2015: $614,715Liabilities 2015: $3,586Net Assets 2015: $611,1292015Assets 2016: $668,357Liabilities 2016: $1,119Net Assets 2016: $667,2382016Assets 2017: $792,209Liabilities 2017: $1,111Net Assets 2017: $791,0982017Assets 2018: $964,527Liabilities 2018: $548Net Assets 2018: $963,9792018Assets 2019: $1,080,126Liabilities 2019: $1,344Net Assets 2019: $1,078,7822019Assets 2020: $1,093,703Liabilities 2020: $0Net Assets 2020: $1,093,7032020Assets 2021: $1,044,196Liabilities 2021: $0Net Assets 2021: $1,044,1962021Assets 2022: $1,092,151Liabilities 2022: $0Net Assets 2022: $1,092,1512022Assets 2023: $1,227,094Liabilities 2023: $0Net Assets 2023: $1,227,0942023Assets 2024: $1,243,152Liabilities 2024: $0Net Assets 2024: $1,243,1522024

Highlighted filing

2016

Assets$668,357
Liabilities$1,119
Net Assets$667,238
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,2202010Revenue 2011: $606,534Expenses 2011: $566,037Net Income 2011: $40,4972011Expenses 2012: $420,9452012Revenue 2013: $463,702Expenses 2013: $496,141Net Income 2013: -$32,4392013Revenue 2014: $1,020,471Expenses 2014: $1,148,635Net Income 2014: -$128,1642014Revenue 2015: $566,624Expenses 2015: $485,932Net Income 2015: $80,6922015Revenue 2016: $383,075Expenses 2016: $326,966Net Income 2016: $56,1092016Revenue 2017: $392,745Expenses 2017: $268,885Net Income 2017: $123,8602017Revenue 2018: $493,151Expenses 2018: $320,270Net Income 2018: $172,8812018Revenue 2019: $537,903Expenses 2019: $423,100Net Income 2019: $114,8032019Revenue 2020: $441,881Expenses 2020: $426,960Net Income 2020: $14,9212020Revenue 2021: $347,014Expenses 2021: $396,521Net Income 2021: -$49,5072021Revenue 2022: $471,389Expenses 2022: $423,434Net Income 2022: $47,9552022Revenue 2023: $559,288Expenses 2023: $424,345Net Income 2023: $134,9432023Revenue 2024: $618,949Expenses 2024: $548,484Net Income 2024: $70,4652024

Highlighted filing

2016

Revenue$383,075
Expenses$326,966
Net Income$56,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$407,345
Mission and Program Overview

Mission

Various activities to promote safe and sustainable mining including member meetings and educating the public through media outreach.

Various activities to promote cooperation and mutual interest between the coal mining industry and general public in the state of alabama including seminars and meeting with people in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$609,196$663,563▲ $54,367
Land, Buildings, and Equipment, Net$5,519$4,794▼ $725
Total Assets$614,715$668,357▲ $53,642
Liabilities
Accounts Payable and Accrued Expenses$3,586$1,119▼ $2,467
Total Liabilities$3,586$1,119▼ $2,467
Net Assets / Fund Balance
Unrestricted Net Assets$611,129$667,238▲ $56,109
Total Net Assets Fund Balance$611,129$667,238▲ $56,109
Total Liabilities and Net Assets / Fund Balance$614,715$668,357▲ $53,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,377$37,712$42,089
Leasehold Improvements$417$183$600
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ronnie BryantBoard Chairman
George BarberPresident
Brett BussmanDirector
Buddy JonesDirector
David RobersonDirector
Michael D ThompsonDirector
Rance PerryDirector
Randy RobisonDirector
Rick StewartDirector
Scott SpearsDirector
Tim Parker IiiDirector
Tony NelsonDirector
Tres TiptonDirector
Walt SchellerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$213,750
Program Service Revenue
$158,663
Investment Income
$2,432
Other Revenue
$8,230
Change in Net Assets
$56,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,270
Total Revenue per Audited Statements
$407,345
Total Revenue per Form 990
$383,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,105
Salaries, Compensation, and Employee Benefits$82,376
Grants and Similar Amounts Paid$3,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$75,000
Other Salaries and Wages---$62,834
Fees for Services Legal---$55,630
Occupancy---$35,720
Fees for Services Lobbying---$21,000
Conferences and Meetings---$17,852
Other Employee Benefits---$11,852
Payroll Taxes---$4,905
Travel---$3,721
Grants to Domestic Orgs---$3,485
Insurance---$3,328
Pension Plan Contributions---$2,785
Office Expenses---$2,581
Advertising---$1,143
Other Expenses---$954
Depreciation Depletion---$724
All Other Expenses---$163
Total Functional Expenses$0$0$0$326,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,236
Expenses per Audited Statements$326,966
Total Expenses per Form 990$326,966
Expenses Not Reported on Form 990$24,270
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,500
Fundraising Direct Expenses$24,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,500$32,500$24,270$8,230
Total Events$32,500$32,500$24,270$8,230
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$21,000
Total Nondeductible Lobbying and Political Cost$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11B

“The form 990 was provided to the board prior to filing for review of completeness and accuracy.”

Form 990, Part VI, Section C, Line 19

“All information is available for public inspection at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Alabama Coal Association
EIN
63-0635462
Phone
2058713734
Address
2 OFFICE PARK CIRCLE NO 200, BIRMINGHAM, AL 35223

Signing Officer

Name
George Barber
Title
President
Phone
2058713734
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Barber
Formed
1972
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACT LABOR 75,000.”

Financial Statement Notes

PART X, LINE 2:

“The association has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The association had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 24,270.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GOLF TOURNAMENT 24,270.”

Raw XML AppendixShowing 400 of 406 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/ProgramServiceRevenueGrp/Desc0SPECIAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MINE RESCUE CONTEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310405
IRS990/PYGrantsAndSimilarPaidAmt02985
IRS990/PYInvestmentIncomeAmt02156
IRS990/PYOtherExpensesAmt0285983
IRS990/PYOtherRevenueAmt05283
IRS990/PYProgramServiceRevenueAmt0248780
IRS990/PYRevenuesLessExpensesAmt080692
IRS990/PYSalariesCompEmpBnftPaidAmt0196964
IRS990/PYTotalExpensesAmt0485932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566624
IRS990/ReconcilationRevenueExpnssAmt056109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0158663
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt021000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0213750
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt021000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt021000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042089
IRS990ScheduleD/ExpensesNotReportedAmt024270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherExpensesIncludedAmt024270
IRS990ScheduleD/OtherRevenueAmt024270
IRS990ScheduleD/RevenueNotReportedAmt024270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT 24,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 24,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04794
IRS990ScheduleD/TotalExpensesPerForm990Amt0326966
IRS990ScheduleD/TotalRevenuePerForm990Amt0383075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351236
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024270
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR REVIEW OF COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614715
IRS990/TotalAssetsEOYAmt0668357
IRS990/TotalAssetsGrp/BOYAmt0614715
IRS990/TotalAssetsGrp/EOYAmt0668357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213750
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03586
IRS990/TotalLiabilitiesEOYAmt01119
IRS990/TotalLiabilitiesGrp/BOYAmt03586
IRS990/TotalLiabilitiesGrp/EOYAmt01119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287778
IRS990/TotalProgramServiceRevenueAmt0158663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03721
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611129
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 OFFICE PARK CIRCLE NO 200
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035223
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ALCOAL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE BARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02058713734
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALABAMA COAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAB
ReturnHeader/Filer/EIN0630635462
ReturnHeader/Filer/PhoneNum02058713734
ReturnHeader/Filer/USAddress/AddressLine1Txt02 OFFICE PARK CIRCLE NO 200
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B5086C61D290AEFB26BD7905E35F27D16B72889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0317E645078D3EBF635BC8EA2A9EFFAC357CDA4A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.59.170
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,357
Liabilities
$1,119
Net assets
$667,238
Revenue
$383,075
Expenses
$326,966
Net income
$56,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.62$0.55$0.07
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.56$0.42$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.47$0.42$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.35$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.44$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.54$0.42$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.49$0.32$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.39$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.57$0.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.02$1.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.46$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.42
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits