Civic Intelligence

MID-South Resource Conservation and Development Council Inc.

990 • Fiscal year 2024 • EIN 63-1105818

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 11, 2025

Organization ProfileWWW.MIDSOUTHRCD.ORG
2740 Central ParkwayMontgomery, AL 36106

(334) 356-1855

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$57,589

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$907,226

Up $99,191 (+12%) from 2023

Net Assets

Up

$634,007

Up $105,029 (+20%) from 2023

Liabilities

Down

$273,219

Down $5,838 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,113,952

Up $167,083 (+18%) from 2023

Expenses

Up

$1,008,923

Up $124,670 (+14%) from 2023

Net Income

Up

$105,029

Up $42,413 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $95,004Liabilities 2010: $0Net Assets 2010: $95,0042010Assets 2011: $86,191Liabilities 2011: $0Net Assets 2011: $86,1912011Assets 2012: $119,879Liabilities 2012: $0Net Assets 2012: $119,8792012Assets 2013: $130,307Liabilities 2013: $957Net Assets 2013: $129,3502013Assets 2014: $163,550Liabilities 2014: $56,284Net Assets 2014: $107,2662014Assets 2015: $178,703Liabilities 2015: $1,714Net Assets 2015: $176,9892015Assets 2016: $181,520Liabilities 2016: $1,646Net Assets 2016: $179,8742016Assets 2017: $198,137Liabilities 2017: $3,357Net Assets 2017: $194,7802017Assets 2018: $219,870Liabilities 2018: $3,221Net Assets 2018: $216,6492018Assets 2019: $256,905Liabilities 2019: $2,647Net Assets 2019: $254,2582019Assets 2020: $600,862Liabilities 2020: $323,180Net Assets 2020: $277,6822020Assets 2021: $683,693Liabilities 2021: $298,310Net Assets 2021: $385,3832021Assets 2022: $756,293Liabilities 2022: $289,931Net Assets 2022: $466,3622022Assets 2023: $808,035Liabilities 2023: $279,057Net Assets 2023: $528,9782023Assets 2024: $907,226Liabilities 2024: $273,219Net Assets 2024: $634,0072024Assets 2025: $980,638Liabilities 2025: $260,354Net Assets 2025: $720,2842025

Highlighted filing

2024

Assets$907,226
Liabilities$273,219
Net Assets$634,007
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $260,503Expenses 2010: $262,442Net Income 2010: -$1,9392010Expenses 2011: $440,0742011Expenses 2012: $294,9872012Expenses 2013: $212,0452013Revenue 2014: $345,135Expenses 2014: $367,219Net Income 2014: -$22,0842014Revenue 2015: $287,521Expenses 2015: $269,462Net Income 2015: $18,0592015Revenue 2016: $348,222Expenses 2016: $345,337Net Income 2016: $2,8852016Revenue 2017: $380,407Expenses 2017: $365,501Net Income 2017: $14,9062017Revenue 2018: $407,197Expenses 2018: $385,328Net Income 2018: $21,8692018Revenue 2019: $441,476Expenses 2019: $403,867Net Income 2019: $37,6092019Revenue 2020: $534,519Expenses 2020: $511,095Net Income 2020: $23,4242020Revenue 2021: $620,064Expenses 2021: $560,555Net Income 2021: $59,5092021Revenue 2022: $878,672Expenses 2022: $797,693Net Income 2022: $80,9792022Revenue 2023: $946,869Expenses 2023: $884,253Net Income 2023: $62,6162023Revenue 2024: $1,113,952Expenses 2024: $1,008,923Net Income 2024: $105,0292024Revenue 2025: $1,392,774Expenses 2025: $1,306,497Net Income 2025: $86,2772025

Highlighted filing

2024

Revenue$1,113,952
Expenses$1,008,923
Net Income$105,029
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,161,187
Mission and Program Overview

Mission

Conservation, development, and proper use of the natural resources within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties.

Within the development area of autauga, bullock, butler, elmore, lee, lowndes, macon and montgomery counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,648$395,977▲ $329
Cash and Non-Interest-Bearing Accounts$284,645$368,468▲ $83,823
Savings and Temporary Cash Investments$118,312$120,257▲ $1,945
Prepaid Expenses and Deferred Charges$9,430$11,967▲ $2,537
Accounts Receivable-$10,557-
Total Assets$808,035$907,226▲ $99,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,151$257,913▼ $12,238
Accounts Payable and Accrued Expenses$3,999$11,571▲ $7,572
Other Liabilities$2,599$2,599→ $0
Deferred Revenue$2,308$1,136▼ $1,172
Total Liabilities$279,057$273,219▼ $5,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,978$634,007▲ $105,029
Total Net Assets Fund Balance$528,978$634,007▲ $105,029
Total Liabilities and Net Assets / Fund Balance$808,035$907,226▲ $99,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,133$50,933$381,066
Equipment$40,844$47,812$88,656
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Pamela HughesExecutive Director$55,783$1,806$57,589

Board Members and Trustees

NameTitle
James O NorrisBoard Chairman
Tyson HowardVice Chairman
Mildred WhittingtonMember
Miles RobinsonMember
Patty LambrechtMember
Paula AdamsMember
Regina WalkerMember
Rose Mary SmithMember
William HodgeMember
Leighanna GriceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,963
Program Service Revenue
$0
Investment Income
$2,658
Other Revenue
$10,331
All Other Contributions
$1,143
Change in Net Assets
$105,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,236
Total Revenue per Audited Statements
$1,161,188
Total Revenue per Form 990
$1,113,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$711,296
Salaries, Compensation, and Employee Benefits$148,923
Other Expenses$148,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$711,296--$711,296
Other Salaries and Wages$58,494$6,499-$64,993
Current Officers, Directors, Trustees, and Key Employees$55,819$6,202-$62,021
Conferences and Meetings$19,414$170-$19,584
Occupancy$11,211$1,246-$12,457
Depreciation Depletion$11,122$1,236-$12,358
Other Employee Benefits$10,718$1,191-$11,909
Fees for Services Accounting-$10,985-$10,985
Information Technology$7,141$2,873-$10,014
Payroll Taxes$9,000$1,000-$10,000
Insurance$4,672$1,047-$5,719
Interest$3,802$422-$4,224
Office Expenses$3,691$410-$4,101
Travel$2,780$309-$3,089
Advertising-$2,151-$2,151
Fees for Services Legal-$1,980-$1,980
Other Expenses$1,187$823-$823
Total Functional Expenses$970,247$38,676$0$1,008,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,159
Expenses per Audited Statements$1,008,923
Total Expenses per Form 990$1,008,923
Expenses Not Reported on Form 990$47,236
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of TallasseeTallassee, AL501(c)(3)Tourism, Recreational, or Park Project / Community Project$25,000
South Central Al Development CommissionMontgomery, AL-Community Project$25,000
Town of ElmoreElmore, AL-Community Project$25,000
Elmore Young EngineersWetumpka, AL501(c)(3)Education Project$24,790
Lowndes County Board of EducationHayneville, AL-Technology Project$24,275
Marbury Band Boosters Association IncDeatsville, AL-Education Project$22,250
Eclectic Middle SchoolEclectic, AL501(c)(3)Education Project$22,000
Shorter Fire Auxiliary IncFitzpatrick, AL-Disaster/health or First Responder Project$22,000
Elmore Volunteer Fire DepartmentElmore, AL501(c)(6)Disaster/health or First Responder Project$20,000
Lowndes County CommissionHayneville, AL-Education Project / Community Project$18,416
Bullock County Healthcare AuthorityUnion Springs, AL501(c)(3)Education Project / Disaster/health or First Responder Project$18,039
The Kelly Fitzpatrick Center for the ArtsWetumpka, AL-Tourism, Recreational, or Park Project / Education Project$17,792
Greenville-butler County Public LibraryGreenville, AL501(c)(3)Community Project$17,155
W O Parmer Elementary SchoolGreenville Al, AL-Education Project$15,200
Pine Level Volunteer Fire DepartmentPrattville, AL-Disaster/health or First Responder Project$15,100
Town of BillingsleyBillingsley, AL-Community Project$15,100
Butler County Board of EducationGreenville, AL501(c)(3)Community Project$15,000
Macon County Board of EducationTuskegee, AL-Community Project$15,000
The Town of EclecticEclectic, AL-Community Project$15,000
Town of Franklin AlabamaTuskegee, AL-Community Project$14,655
Greenville ElementaryGreenville, AL501(c)(3)Community Project$14,400
Lee County Schools - Beauregard Elementary SchoolOpelika, AL501(c)(3)Education Project$13,650
Butler County Soil and Water Conservation DistrictGreenville, AL501(c)(4)Education Project$13,487
Fitzpatrick Volunteer Fire Department IncFitzpatrick, AL501(c)(3)Disaster/health or First Responder Project$13,454
Resurrection Catholic SchoolMontgomery, AL-Technology Project$13,432
Reeltown Volunteer Fire DepartmentNotasulga, AL-Disaster/health or First Responder Project$13,105
Tuskegee Human and Civil Rights Multicultural CenterTuskegee, AL-Education Project$13,100
Farmville Volunteer Fire DepartmentAuburn, AL501(c)(3)Disaster/health or First Responder Project$12,500
Pike Road School Show ChoirMontgomery, AL-Education Project$12,450
Butler County Emergency ManagementGreenville, AL501(c)(4)Disaster/health or First Responder Project$12,065
Macon County Soil & Water ConservationTuskegee, AL-Community Project$12,000
Medical Outreach MinistriesMontgomery, AL-Disaster/health or First Responder Project$11,250
Helping Montgomery Families Initiative - Montgomery County District AttorneMontgomery, AL501(c)(3)Education Project$10,297
City of Union SpringsUnion Springs, AL501(c)(3)Community Project$10,000
Holtvilleslapout Volunteer Fire DepartmentWetumpka, AL501(c)(3)Disaster/health or First Responder Project$10,000
Lee-russell Council of GovernmentsOpelika, AL-Community Project$10,000
Lowndes County Board of EducationHayneville, AL-Technology Project$8,970
Opelika Chamber of CommerceOpelika, AL-Business Improvement Project$8,500
Tallassee Fire DepartmentTallassee, AL-Disaster/health or First Responder Project$7,845
Beauregard Vol Fire DepartmentOpelika, AL501(c)(3)Disaster/health or First Responder Project$7,500
Eat SouthMontgomery, AL501(c)(3)Community Project$7,500
Union Springs Elementary SchoolUnion Springs, AL-Education Project$7,271
Wetumpka Depot PlayersWetumpka, AL-Education Project$6,507
Lee County Schools - Beulah High SchoolValley, AL501(c)(3)Education Project$6,371
Central Volunteer Fire DepartmentGreenville, AL501(c)(3)Disaster/health or First Responder Project$5,400
Tourism Council of Bullock CountyUnion Springs, AL-Tourism, Recreational, or Park Project$5,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board members receive and approve a copy of the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Council members are required to disclose conflicts of interest as soon as they are known. Council members sign an annual disclosure on conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director is reviewed by the board of directors which consists of independent persons. The compensation deliberation and decision is substantiated in the board minutes as part of the budget approval process. No other officers or key employees receive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-south Resource Conservation and
EIN
63-1105818
Phone
3343561855
Address
2740 CENTRAL PARKWAY, MONTGOMERY, AL 36106

Signing Officer

Name
Pamela Hughes
Title
Executive Director
Phone
3343561855
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hughes
Formed
1993
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 914 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/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07141
IRS990/InformationTechnologyGrp/TotalAmt010014
IRS990/InsuranceGrp/ManagementAndGeneralAmt01047
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IRS990/InsuranceGrp/TotalAmt05719
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IRS990/MissionDesc0CONSERVATION, DEVELOPMENT, AND PROPER USE OF THE NATURAL RESOURCES WITHIN THE DEVELOPMENT AREA OF AUTAUGA, BULLOCK, BUTLER, ELMORE, LEE, LOWNDES, MACON AND MONTGOMERY COUNTIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
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IRS990/OtherExpensesGrp/ProgramServicesAmt11187
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IRS990/OtherExpensesGrp/TotalAmt11319
IRS990/OtherExpensesGrp/TotalAmt2823
IRS990/OtherLiabilitiesGrp/BOYAmt02599
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058494
IRS990/OtherSalariesAndWagesGrp/TotalAmt064993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt09000
IRS990/PayrollTaxesGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011967
IRS990/PrincipalOfficerNm0PAMELA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0620199
IRS990/PYInvestmentIncomeAmt01125
IRS990/PYOtherExpensesAmt0133905
IRS990/PYOtherRevenueAmt06759
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0130149
IRS990/PYTotalExpensesAmt0884253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946869
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01083820
IRS990/RentalIncomeOrLossGrp/RealAmt010331
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0938985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0626785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04081976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05481
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt04081976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0938985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04081976
IRS990ScheduleA/TotalSupportAmt04087457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381066
IRS990ScheduleD/EquipmentGrp/BookValueAmt040844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088656
IRS990ScheduleD/ExpensesNotReportedAmt047236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008923
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt047236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt047236
IRS990ScheduleD/RevenueNotReportedAmt047236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395977
IRS990ScheduleD/TotalExpensesPerForm990Amt01008923
IRS990ScheduleD/TotalLiabilityAmt02599
IRS990ScheduleD/TotalRevenuePerForm990Amt01113952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056159
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt118039
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt312065
IRS990ScheduleI/RecipientTable/CashGrantAmt413487
IRS990ScheduleI/RecipientTable/CashGrantAmt55400
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt922000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1124790
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1313454
IRS990ScheduleI/RecipientTable/CashGrantAmt1414400
IRS990ScheduleI/RecipientTable/CashGrantAmt1517155
IRS990ScheduleI/RecipientTable/CashGrantAmt1610297
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1813650
IRS990ScheduleI/RecipientTable/CashGrantAmt196371
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt218970
IRS990ScheduleI/RecipientTable/CashGrantAmt2224275
IRS990ScheduleI/RecipientTable/CashGrantAmt2318416
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2512000
IRS990ScheduleI/RecipientTable/CashGrantAmt2622250
IRS990ScheduleI/RecipientTable/CashGrantAmt2711250
IRS990ScheduleI/RecipientTable/CashGrantAmt288500
IRS990ScheduleI/RecipientTable/CashGrantAmt2912450
IRS990ScheduleI/RecipientTable/CashGrantAmt3015100
IRS990ScheduleI/RecipientTable/CashGrantAmt3113105
IRS990ScheduleI/RecipientTable/CashGrantAmt3213432
IRS990ScheduleI/RecipientTable/CashGrantAmt3322000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt357845
IRS990ScheduleI/RecipientTable/CashGrantAmt3617792
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt385332
IRS990ScheduleI/RecipientTable/CashGrantAmt3915100
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt4114655
IRS990ScheduleI/RecipientTable/CashGrantAmt4213100
IRS990ScheduleI/RecipientTable/CashGrantAmt437271
IRS990ScheduleI/RecipientTable/CashGrantAmt4415200
IRS990ScheduleI/RecipientTable/CashGrantAmt456507
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,226
Liabilities
$273,219
Net assets
$634,007
Revenue
$1,113,952
Expenses
$1,008,923
Net income
$105,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$1.39$1.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.63$1.11$1.01$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.95$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.88$0.80$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.62$0.56$0.06
2020Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.35$0.37$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.26$0.26$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits