Civic Intelligence

Lubee Foundation Inc. Cumberland Bldg

990PF • Fiscal year 2022 • EIN 65-0145696

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization Profile
1309 NW 192nd AveGainesville, FL 32609

(352) 485-1250

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

23%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$796,856

Up $97,171 (+14%) from 2021

Net Assets

Up

$796,230

Up $97,171 (+14%) from 2021

Liabilities

Flat

$626

Flat from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$949,173

Up $178,716 (+23%) from 2021

Expenses

Up

$852,002

Up $26,629 (+3.2%) from 2021

Net Income

Up

$97,171

Up $152,087 (+277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,098,854Liabilities 2011: $9,9152011Assets 2012: $1,078,027Liabilities 2012: $10,0772012Assets 2013: $875,495Liabilities 2013: $10,8172013Assets 2014: $817,717Liabilities 2014: $11,907Net Assets 2014: $805,8102014Assets 2015: $789,005Liabilities 2015: $6,575Net Assets 2015: $782,4302015Assets 2016: $744,896Liabilities 2016: $4,624Net Assets 2016: $740,2722016Assets 2017: $711,525Liabilities 2017: $5,215Net Assets 2017: $706,3102017Assets 2018: $669,802Liabilities 2018: $4,639Net Assets 2018: $665,1632018Assets 2019: $741,383Liabilities 2019: $1,202Net Assets 2019: $740,1812019Assets 2020: $833,675Liabilities 2020: $79,700Net Assets 2020: $753,9752020Assets 2021: $699,685Liabilities 2021: $626Net Assets 2021: $699,0592021Assets 2022: $796,856Liabilities 2022: $626Net Assets 2022: $796,2302022Assets 2023: $1,571,017Liabilities 2023: $626Net Assets 2023: $1,570,3912023Assets 2024: $1,798,849Liabilities 2024: $626Net Assets 2024: $1,798,2232024

Highlighted filing

2022

Assets$796,856
Liabilities$626
Net Assets$796,230
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $695,637Expenses 2011: $773,283Net Income 2011: -$77,6462011Revenue 2012: $696,784Expenses 2012: $717,773Net Income 2012: -$20,9892012Revenue 2013: $558,982Expenses 2013: $762,254Net Income 2013: -$203,2722013Revenue 2014: $737,759Expenses 2014: $796,627Net Income 2014: -$58,8682014Revenue 2015: $749,360Expenses 2015: $770,980Net Income 2015: -$21,6202015Revenue 2016: $712,072Expenses 2016: $754,230Net Income 2016: -$42,1582016Revenue 2017: $716,305Expenses 2017: $750,267Net Income 2017: -$33,9622017Revenue 2018: $729,118Expenses 2018: $770,265Net Income 2018: -$41,1472018Revenue 2019: $919,737Expenses 2019: $849,307Net Income 2019: $70,4302019Revenue 2020: $810,811Expenses 2020: $798,220Net Income 2020: $12,5912020Revenue 2021: $770,457Expenses 2021: $825,373Net Income 2021: -$54,9162021Revenue 2022: $949,173Expenses 2022: $852,002Net Income 2022: $97,1712022Revenue 2023: $1,867,379Expenses 2023: $1,093,218Net Income 2023: $774,1612023Revenue 2024: $1,239,496Expenses 2024: $1,011,664Net Income 2024: $227,8322024

Highlighted filing

2022

Revenue$949,173
Expenses$852,002
Net Income$97,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HAAGENSONExec Director-$0--
BRYAN HAAGENSONDirector-$0--
FACUNDO BACARDIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lubee Foundation Inc
EIN
65-0145696
Phone
3524851250
Address
1309 NW 192ND AVE, GAINESVILLE, FL 32609

Signing Officer

Name
Roger Haagenson
Title
Director
Phone
3524851250
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Raw XML AppendixShowing 400 of 539 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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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt018537
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt04632
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01989-12-28
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0817413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt03193271
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0794423
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0767277
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0814158
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0817413
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt03193271
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0794423
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0767277
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0814158
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt013771
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt044300
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt012357
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt014539
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt03633
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTE AWARENESS OF IMPORTANCE OF BATS TO ENVIRONMENT.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEANN THOMPSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01309 NW 192ND AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GAINESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03524851250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LUBEE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RESEARCH AND PRESERVATION EFFORTS IN CONNECTION WITH RARE OR ENDANGERED SPECIES OF ANIMALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0817413
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ANY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0WWW.LUBEE.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUBEE BAT CONSERVANCY ATTN BRIAN PO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03524851250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01309 NW 192ND AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GAINESVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032609
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ANIMAL RESEARCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BASICALLY BATS WILDLIFE CONSERVATION SOCIETY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1BARCARDI FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2RON & CATHY TISCH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DORIAN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PATRICA A SINGLETARY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PATY VALDEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01812 HAPPY VALLEY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1106 SPOONER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2201 SE 19TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3340 W 87TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43540 30TH STREET APT 1C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5246 BROAD STREET 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA ROSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HAWTHORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FT LAUDERDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4ASTORIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5SEWICKLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095409
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132640
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233316
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd411106
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd515143
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1197000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt37000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt49000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt142678
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2854288
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt327784
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4317066
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt53300
LandEtcSchedule2/LandEtcGrp/BookValueAmt051508
LandEtcSchedule2/LandEtcGrp/BookValueAmt112792
LandEtcSchedule2/LandEtcGrp/BookValueAmt2285431
LandEtcSchedule2/LandEtcGrp/BookValueAmt36440
LandEtcSchedule2/LandEtcGrp/BookValueAmt428794
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3AUTOS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FFE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BATS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt051508
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt155470
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21139719
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt334224
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4345860
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt53300
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt051508
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt155470
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt21139719
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt334224
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4345860
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt53300
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt054803
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt054803
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CLAY ELECTRIC COOP DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,856
Liabilities
$626
Net assets
$796,230
Revenue
$949,173
Expenses
$852,002
Net income
$97,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.24$1.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.87$1.09$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.95$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.81$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$0.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.73$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.71$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.75$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.74$0.80$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.01$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.70$0.77$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $500k-$1M nonprofits