Civic Intelligence

Metroplan

990 • Fiscal year 2019 • EIN 71-0415864

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

501 W Markham No BLittle Rock, AR 72201

(501) 372-3300

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.77x

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

3.4%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$167,367

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,608,703

Up $458,080 (+8.9%) from 2018

Net Assets

Up

$3,558,922

Up $89,527 (+2.6%) from 2018

Liabilities

Up

$2,049,781

Up $368,553 (+22%) from 2018

Revenue

Down

$2,653,989

Down $282,752 (-9.6%) from 2018

Expenses

Down

$2,564,462

Down $250,500 (-8.9%) from 2018

Net Income

Down

$89,527

Down $32,252 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,962,414Liabilities 2011: $1,176,448Net Assets 2011: $2,785,9662011Assets 2012: $4,898,422Liabilities 2012: $2,173,136Net Assets 2012: $2,725,2862012Assets 2013: $4,708,844Liabilities 2013: $1,984,976Net Assets 2013: $2,723,8682013Assets 2014: $4,895,547Liabilities 2014: $2,006,311Net Assets 2014: $2,889,2362014Assets 2015: $4,478,833Liabilities 2015: $1,457,652Net Assets 2015: $3,021,1812015Assets 2016: $4,558,422Liabilities 2016: $1,377,528Net Assets 2016: $3,180,8942016Assets 2017: $4,791,365Liabilities 2017: $1,443,749Net Assets 2017: $3,347,6162017Assets 2018: $5,150,623Liabilities 2018: $1,681,228Net Assets 2018: $3,469,3952018Assets 2019: $5,608,703Liabilities 2019: $2,049,781Net Assets 2019: $3,558,9222019Assets 2020: $5,440,716Liabilities 2020: $1,843,734Net Assets 2020: $3,596,9822020Assets 2021: $5,480,726Liabilities 2021: $1,844,943Net Assets 2021: $3,635,7832021Assets 2022: $6,368,063Liabilities 2022: $2,698,600Net Assets 2022: $3,669,4632022Assets 2023: $6,981,203Liabilities 2023: $3,158,049Net Assets 2023: $3,823,1542023Assets 2024: $6,839,879Liabilities 2024: $2,647,940Net Assets 2024: $4,191,9392024

Highlighted filing

2019

Assets$5,608,703
Liabilities$2,049,781
Net Assets$3,558,922

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,579,035Expenses 2011: $2,476,533Net Income 2011: $102,5022011Revenue 2012: $3,223,015Expenses 2012: $3,283,695Net Income 2012: -$60,6802012Revenue 2013: $3,207,116Expenses 2013: $3,123,369Net Income 2013: $83,7472013Revenue 2014: $2,822,458Expenses 2014: $2,657,090Net Income 2014: $165,3682014Revenue 2015: $2,098,820Expenses 2015: $1,966,875Net Income 2015: $131,9452015Revenue 2016: $2,033,783Expenses 2016: $1,874,070Net Income 2016: $159,7132016Revenue 2017: $2,301,960Expenses 2017: $2,135,238Net Income 2017: $166,7222017Revenue 2018: $2,936,741Expenses 2018: $2,814,962Net Income 2018: $121,7792018Revenue 2019: $2,653,989Expenses 2019: $2,564,462Net Income 2019: $89,5272019Revenue 2020: $2,849,948Expenses 2020: $2,679,995Net Income 2020: $169,9532020Revenue 2021: $2,579,556Expenses 2021: $2,540,755Net Income 2021: $38,8012021Revenue 2022: $3,395,340Expenses 2022: $3,361,660Net Income 2022: $33,6802022Revenue 2023: $4,019,087Expenses 2023: $3,865,396Net Income 2023: $153,6912023Revenue 2024: $4,978,221Expenses 2024: $4,609,436Net Income 2024: $368,7852024

Highlighted filing

2019

Revenue$2,653,989
Expenses$2,564,462
Net Income$89,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,653,989
Mission and Program Overview

Mission

To carry out urban growth and transportation planning activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,995,659$2,088,496▲ $92,837
Accounts Receivable$1,107,929$1,352,595▲ $244,666
Savings and Temporary Cash Investments$518,105$520,385▲ $2,280
Land, Buildings, and Equipment, Net$35,687$17,282▼ $18,405
Prepaid Expenses and Deferred Charges$15,711$10,344▼ $5,367
Total Assets$5,150,623$5,608,703▲ $458,080
Other Assets Total$1,477,532$1,619,601▲ $142,069
Liabilities
Other Liabilities$1,477,532$1,619,601▲ $142,069
Accounts Payable and Accrued Expenses$203,696$430,180▲ $226,484
Total Liabilities$1,681,228$2,049,781▲ $368,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,469,395$3,558,922▲ $89,527
Total Net Assets Fund Balance$3,469,395$3,558,922▲ $89,527
Total Liabilities and Net Assets / Fund Balance$5,150,623$5,608,703▲ $458,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,282$156,120$173,402
Leasehold Improvements$0$12,353$12,353
Other Assets Org$1,619,601--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tab TownsellExecutive DirectorFT$129,635$37,732$167,367
Casey CovingtonDeputy DirectorFT$112,110$24,401$136,511
Cindy SegebarthAdministratorFT$80,904$14,017$94,921

Highest Paid Contractors

ContractorServicesLocationCompensation
GarverConsulting: Transport. Projects4701 Northshore, North Little Rock, AR 72118$185,759
Crafton TullConsulting: Transport. Projects901 N 47th St Suite 200, Rogers, AR 72756$133,319
McClelland Consulting EngineersConsulting: Transport. ProjectsPO Box 34087, Little Rock, AR 72203$126,546
Gresham Smith & PartnersConsulting: Transport. Projects4701 Northshore, North Little Rock, AR 72118$113,058
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,649,437
Investment Income
$4,552
Other Revenue
$0
Change in Net Assets
$89,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,653,989
Total Revenue per Form 990
$2,653,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,261
Other Expenses$1,271,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$847,396--$847,396
Other Salaries and Wages$640,442$86,377-$726,819
Current Officers, Directors, Trustees, and Key Employees$363,840$34,959-$398,799
Occupancy$83,848$8,060-$91,908
Payroll Taxes$68,997$6,630-$75,627
Pension Plan Contributions$47,090$4,525-$51,615
Information Technology$48,206--$48,206
Office Expenses$42,584$5,144-$47,728
Other Employee Benefits$36,859$3,542-$40,401
Travel$34,207$2,372-$36,579
Fees for Services Accounting$22,181$2,131-$24,312
Depreciation Depletion$18,530$1,781-$20,311
Other Expenses$7,727$743-$8,470
Insurance$2,512$242-$2,754
Total Functional Expenses$2,339,657$224,805$0$2,564,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,564,462
Total Expenses per Audited Statements$2,564,462
Total Expenses per Form 990$2,564,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Amounts Held for Others$1,619,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, line 4

Metroplan amended it's bylaws to create an executive committee on October 3, 2018.

Form 990, Part VI, Section A, line 6

Membership of the Organization is made up of governmental units. Any county or city governmental unit located within the "Little Rock - North Little Rock Metropolitan Statistical Area" as designated by the United States Census Bureau may become members of the Organization upon complying with the provisions of the Organization's By-laws.

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

Each member of the Organization is entitled to one vote on the Board of Directors.

Form 990, Part VI, Section B, line 11B

The Organization does not currently provide copies of the final Form 990 to each voting member of the Organization's governing body before it is filed with the IRS. Instead, the Organization's Executive Director and Administrator review the Form 990 for completeness and accuracy before filing as authorized by the governing body.

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

Compliance information is requested from each Board member on an annual basis and any necessary disclosures are transmitted to the appropriate authority.

Form 990, Part VI, Section B, line 15

Comparable information is gathered every two years by telephone and Internet survey. A salary range for each position is developed from this information. Supervisors are given the ranges and reviews are held with staff before approval of projected salaries are requested from the Executive Director. The Executive Director in turn reviews the supervisors and uses the same process to set their salaries. The Board of Directors sets the Executive Director's salary upon evaluations from each member of the Board and by recommendation of the Compensation Committee.

Form 990, Part VI, Section C, line 19

The Organization provides copies of its governing documents, conflict of interest policy, and financial statements upon request made at the Organization's physical address listed on Page 1. The Organization's website also provides a form for requesting information.

Filing and Contact Details

Filer

Filer Name
Metroplan
EIN
71-0415864
Phone
5013723300
Address
501 W Markham No B, Little Rock, AR 72201

Signing Officer

Name
Tab Townsell
Title
Executive Director
Phone
5013723300
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tab Townsell
Formed
1970
Legal Domicile
Ar
Voting Board Members
35
Independent Board Members
35
Employees
14
Volunteers
150

Preparer

Firm
Landmark PLC CPAs
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Sub-Contracted Growth & Transportation: Program service expenses 832,863. Management and general expenses 0. Fundraising expenses 0. Total expenses 832,863. Consulting Expense: Program service expenses 14,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,533.

Financial Statement Notes

Part X, Line 2:

Metroplan is a tax-exempt organization under Section 501(c)(4) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private foundation within the meaning of the Section 509(a) of the Code. Accounting standards require Metroplan to evaluate tax positions and recognize a tax liability (or asset) if Metroplan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Metroplan has analyzed the tax positions taken and has concluded that as of December 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. Metroplan may be subject to audit by the Internal Revenue Service; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3714017
IRS990/Form990PartVIISectionAGrp/PersonNm0Mayor Joe Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Judge Doug Erwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Judge Jim Baker
IRS990/Form990PartVIISectionAGrp/PersonNm3Mayor Tom Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mayor Paul Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mayor Bernadette Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm6Mayor Allen E Scott
IRS990/Form990PartVIISectionAGrp/PersonNm7Mayor Ken Kincade
IRS990/Form990PartVIISectionAGrp/PersonNm8Mayor Roy H Carman
IRS990/Form990PartVIISectionAGrp/PersonNm9Mayor David Graf
IRS990/Form990PartVIISectionAGrp/PersonNm10Mayor Bart Castleberry
IRS990/Form990PartVIISectionAGrp/PersonNm11Mayor Sammy Hartwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Mayor Sam Higdon
IRS990/Form990PartVIISectionAGrp/PersonNm13Mayor Bob Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Keith Keck
IRS990/Form990PartVIISectionAGrp/PersonNm15Mayor Frank Scott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Mayor Trae Reed III
IRS990/Form990PartVIISectionAGrp/PersonNm17Mayor Caleb Norris
IRS990/Form990PartVIISectionAGrp/PersonNm18Mayor Charles Gastineau
IRS990/Form990PartVIISectionAGrp/PersonNm19Mayor Randy Holland
IRS990/Form990PartVIISectionAGrp/PersonNm20Mayor Jonathon Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Mayor Mike Kemp
IRS990/Form990PartVIISectionAGrp/PersonNm22Mayor Virginia Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Mayor Joe Wise
IRS990/Form990PartVIISectionAGrp/PersonNm24Mayor Michael Nash
IRS990/Form990PartVIISectionAGrp/PersonNm25Mayor Terry Mizer
IRS990/Form990PartVIISectionAGrp/PersonNm26Mayor Terry Don Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm27Mayor Preston Scroggin
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr Bryan Day
IRS990/Form990PartVIISectionAGrp/PersonNm29Judge Randy Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm30Judge Barry Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm31Judge Jeff Arey
IRS990/Form990PartVIISectionAGrp/PersonNm32Ms Jessie Jones
IRS990/Form990PartVIISectionAGrp/PersonNm33Mr Charles Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm34Mr Ron Mathieu
IRS990/Form990PartVIISectionAGrp/PersonNm35Tab Townsell
IRS990/Form990PartVIISectionAGrp/PersonNm36Casey Covington
IRS990/Form990PartVIISectionAGrp/PersonNm37Cindy Segebarth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt37Administrator
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02653989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048206
IRS990/InformationTechnologyGrp/TotalAmt048206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242
IRS990/InsuranceGrp/ProgramServicesAmt02512
IRS990/InsuranceGrp/TotalAmt02754
IRS990/InvestmentIncomeGrp/ExclusionAmt04552

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$2.65$4.19$4.98$4.61$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$3.16$3.82$4.02$3.87$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.70$3.67$3.40$3.36$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.84$3.64$2.58$2.54$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.84$3.60$2.85$2.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.61$2.05$3.56$2.65$2.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.68$3.47$2.94$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.44$3.35$2.30$2.14$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.38$3.18$2.03$1.87$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.46$3.02$2.10$1.97$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.01$2.89$2.82$2.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.71$1.98$2.72$3.21$3.12$0.08
2012Summary only. Only limited summary data is available for this year.$4.90$2.17$2.73$3.22$3.28$0.06
2011Summary only. Only limited summary data is available for this year.$3.96$1.18$2.79$2.58$2.48$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $5M-$10M nonprofits