Civic Intelligence

Arkansas Press Association Inc

990 • Fiscal year 2016 • EIN 71-0005903

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

411 S VictoryLittle Rock, AR 72201

(501) 374-1500

Siviq Scores

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

Liabilities / Assets

95th percentile

0.90x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$164,694

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 68.1% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,248,860

Down $15,689 (-1.2%) from 2015

Net Assets

Down

$127,330

Down $3,774 (-2.9%) from 2015

Liabilities

Down

$1,121,530

Down $11,915 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Up

$241,985

Up $9,006 (+3.9%) from 2015

Expenses

Up

$242,935

Up $2,113 (+0.9%) from 2015

Net Income

Up

-$950

Up $6,893 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,437,425Liabilities 2011: $1,244,065Net Assets 2011: $193,3602011Assets 2012: $1,391,504Liabilities 2012: $1,224,898Net Assets 2012: $166,6062012Assets 2013: $1,344,033Liabilities 2013: $1,190,296Net Assets 2013: $153,7372013Assets 2014: $1,335,002Liabilities 2014: $1,196,055Net Assets 2014: $138,9472014Assets 2015: $1,264,549Liabilities 2015: $1,133,445Net Assets 2015: $131,1042015Assets 2016: $1,248,860Liabilities 2016: $1,121,530Net Assets 2016: $127,3302016Assets 2017: $1,120,329Liabilities 2017: $1,029,488Net Assets 2017: $90,8412017Assets 2018: $1,025,531Liabilities 2018: $793,576Net Assets 2018: $231,9552018Assets 2019: $1,313,775Liabilities 2019: $1,120,095Net Assets 2019: $193,6802019Assets 2020: $1,284,612Liabilities 2020: $1,101,286Net Assets 2020: $183,3262020Assets 2021: $1,277,181Liabilities 2021: $1,114,781Net Assets 2021: $162,4002021Assets 2022: $1,236,133Liabilities 2022: $1,115,042Net Assets 2022: $121,0912022Assets 2023: $1,254,479Liabilities 2023: $1,136,692Net Assets 2023: $117,7872023Assets 2024: $1,151,266Liabilities 2024: $1,190,491Net Assets 2024: -$39,2252024

Highlighted filing

2016

Assets$1,248,860
Liabilities$1,121,530
Net Assets$127,330
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $234,370Expenses 2011: $290,831Net Income 2011: -$56,4612011Expenses 2012: $247,6962012Expenses 2013: $226,0692013Revenue 2014: $234,964Expenses 2014: $249,754Net Income 2014: -$14,7902014Revenue 2015: $232,979Expenses 2015: $240,822Net Income 2015: -$7,8432015Revenue 2016: $241,985Expenses 2016: $242,935Net Income 2016: -$9502016Revenue 2017: $225,243Expenses 2017: $255,858Net Income 2017: -$30,6152017Revenue 2018: $356,691Expenses 2018: $215,577Net Income 2018: $141,1142018Revenue 2019: $210,174Expenses 2019: $226,133Net Income 2019: -$15,9592019Revenue 2020: $177,602Expenses 2020: $179,511Net Income 2020: -$1,9092020Revenue 2021: $179,925Expenses 2021: $191,486Net Income 2021: -$11,5612021Revenue 2022: $245,016Expenses 2022: $277,325Net Income 2022: -$32,3092022Revenue 2023: $314,431Expenses 2023: $317,745Net Income 2023: -$3,3142023Revenue 2024: $381,643Expenses 2024: $529,715Net Income 2024: -$148,0722024

Highlighted filing

2016

Revenue$241,985
Expenses$242,935
Net Income-$950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$377,539
Mission and Program Overview

Mission

Business association of newspapers located in arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,073,728$1,047,736▼ $25,992
Cash and Non-Interest-Bearing Accounts$119,132$172,822▲ $53,690
Cap Stk Tr Prin Current Funds$131,104$127,330▼ $3,774
Savings and Temporary Cash Investments$46,496$0▼ $46,496
Other Notes and Loans Receivable, Net$12,355$12,355→ $0
Accounts Receivable$6,800$7,780▲ $980
Inventories for Sale or Use$1,135$1,135→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,264,549$1,248,860▼ $15,689
Other Assets Total$4,903$7,032▲ $2,129
Liabilities
Other Liabilities$727,405$746,503▲ $19,098
Mortgage Notes Payable Secured by Investment Property$388,983$355,109▼ $33,874
Accounts Payable and Accrued Expenses$16,932$19,918▲ $2,986
Deferred Revenue$125$0▼ $125
Total Liabilities$1,133,445$1,121,530▼ $11,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,104$127,330▼ $3,774
Total Liabilities and Net Assets / Fund Balance$1,264,549$1,248,860▼ $15,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,181$485,884$1,353,065
Land$180,555-$180,555
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Rusty FraserPast President
Nat LeaPresident
Tom WhiteSecond Vice President
Byron TateVice President
Clark SmithDirector
Ellen KrethDirector
Jay EdwardsDirector
John BlandDirector
Rusty TurnerDirector
Sue SillimanDirector
Tom LarimerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$119,650
Program Service Revenue
$99,817
Investment Income
$-943
Other Revenue
$23,461
All Other Contributions
$3,594
Change in Net Assets
$-950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,305
Salaries, Compensation, and Employee Benefits$75,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$62,777--$62,777
Other Salaries and Wages$62,452--$62,452
Fees for Services Legal$21,500--$21,500
Office Expenses$16,988--$16,988
Occupancy$15,872--$15,872
Advertising$14,348--$14,348
Interest$14,282--$14,282
Depreciation Depletion$8,298--$8,298
Conferences and Meetings$7,425--$7,425
Other Employee Benefits$6,501--$6,501
Payroll Taxes$4,620--$4,620
Pension Plan Contributions$2,057--$2,057
Insurance$1,317--$1,317
Other Expenses$288--$288
Total Functional Expenses$242,935$0$0$242,935
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$746,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members of the organization are newspaper publishers in arkansas”

Form 990, Part VI, Section A, Line 7A

“Newspaper representatives/members elect directors to the governing board of the organization.”

Form 990, Part VI, Section A, Line 7B

“Governing body (board of directors) actions are approved annually by membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to governing body for review annually before filing.”

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

“Members are reminded at each meeting that conflicts of interest must be disclosed to membership and to governing body.”

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

“Compensation and job performance are evaluated by governing board committee annually.”

Form 990, Part VI, Section C, Line 18

“Governing documents, tax returns, and other documents are available upon request from office of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, tax returns, and other documents are available upon request from office of the organization.”

Filing and Contact Details

Filer

Filer Name
Arkansas Press Association Inc
EIN
71-0005903
Phone
5013741500
Address
411 S VICTORY, LITTLE ROCK, AR 72201

Signing Officer

Name
Tom Larimer
Title
Executive Director
Phone
5013741500
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Larimer
Formed
1982
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Federal and state income taxes paid -2,824.”

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02057
IRS990/PensionPlanContributionsGrp/TotalAmt02057
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM LARIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114080
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0145968
IRS990/PYOtherRevenueAmt023476
IRS990/PYProgramServiceRevenueAmt095152
IRS990/PYRevenuesLessExpensesAmt0-7843
IRS990/PYSalariesCompEmpBnftPaidAmt094854
IRS990/PYTotalExpensesAmt0240822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232979
IRS990/ReconcilationRevenueExpnssAmt0-950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023461
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01353065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01047736
IRS990ScheduleD/TotalLiabilityAmt0746503
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM LARIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164694
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATION ARE NEWSPAPER PUBLISHERS IN ARKANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSPAPER REPRESENTATIVES/MEMBERS ELECT DIRECTORS TO THE GOVERNING BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY (BOARD OF DIRECTORS) ACTIONS ARE APPROVED ANNUALLY BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO GOVERNING BODY FOR REVIEW ANNUALLY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS ARE REMINDED AT EACH MEETING THAT CONFLICTS OF INTEREST MUST BE DISCLOSED TO MEMBERSHIP AND TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND JOB PERFORMANCE ARE EVALUATED BY GOVERNING BOARD COMMITTEE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, TAX RETURNS, AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL AND STATE INCOME TAXES PAID -2,824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0710594022
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADV AND ADMIN MGMT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARKANSAS PRESS SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0411 S VICTORY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd072201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264549
IRS990/TotalAssetsEOYAmt01248860
IRS990/TotalAssetsGrp/BOYAmt01264549
IRS990/TotalAssetsGrp/EOYAmt01248860
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0119650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242935
IRS990/TotalGrossUBIAmt023461
IRS990/TotalLiabilitiesBOYAmt01133445
IRS990/TotalLiabilitiesEOYAmt01121530
IRS990/TotalLiabilitiesGrp/BOYAmt01133445
IRS990/TotalLiabilitiesGrp/EOYAmt01121530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242935
IRS990/TotalProgramServiceRevenueAmt099817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,248,860
Liabilities
$1,121,530
Net assets
$127,330
Revenue
$241,985
Expenses
$242,935
Net income
-$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.19$0.04$0.38$0.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.14$0.12$0.31$0.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.12$0.12$0.25$0.28$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.11$0.16$0.18$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.10$0.18$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.12$0.19$0.21$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.79$0.23$0.36$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.03$0.09$0.23$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.12$0.13$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.13$0.13$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.20$0.14$0.23$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.19$0.15$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.22$0.17$0.25
2011Summary only. Only limited summary data is available for this year.$1.44$1.24$0.19$0.23$0.29$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits