Civic Intelligence

Butterfield Trail Village Incorporated

990 • Fiscal year 2013 • EIN 71-0546308

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileWWW.BUTTERFIELDTRAILVILLAGE.COM

View Organization Page

1923 East Joyce Blvd72703

(479) 442-7220

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

3.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$58,508,259

Up $7,366,959 (+14%) from 2012

Net Assets

Up

$3,454,550

Up $701,272 (+25%) from 2012

Liabilities

Up

$55,053,709

Up $6,665,687 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

$15,798,461

No earlier filing loaded for comparison.

Expenses

Up

$14,738,521

Up $880,379 (+6.4%) from 2012

Net Income

$1,059,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $47,880,601Liabilities 2010: $48,325,302Net Assets 2010: -$444,7012010Assets 2011: $48,837,598Liabilities 2011: $47,329,646Net Assets 2011: $1,507,9522011Assets 2012: $51,141,300Liabilities 2012: $48,388,022Net Assets 2012: $2,753,2782012Assets 2013: $58,508,259Liabilities 2013: $55,053,709Net Assets 2013: $3,454,5502013Assets 2014: $59,807,280Liabilities 2014: $55,466,851Net Assets 2014: $4,340,4292014Assets 2015: $60,231,193Liabilities 2015: $54,397,507Net Assets 2015: $5,833,6862015Assets 2016: $65,527,008Liabilities 2016: $58,713,368Net Assets 2016: $6,813,6402016Assets 2017: $68,541,063Liabilities 2017: $59,318,443Net Assets 2017: $9,222,6202017Assets 2018: $68,269,137Liabilities 2018: $58,473,057Net Assets 2018: $9,796,0802018Assets 2019: $70,736,593Liabilities 2019: $58,678,059Net Assets 2019: $12,058,5342019Assets 2020: $70,897,322Liabilities 2020: $55,790,067Net Assets 2020: $15,107,2552020Assets 2021: $73,135,439Liabilities 2021: $54,433,382Net Assets 2021: $18,702,0572021Assets 2022: $70,992,225Liabilities 2022: $52,513,532Net Assets 2022: $18,478,6932022Assets 2023: $73,507,955Liabilities 2023: $53,088,844Net Assets 2023: $20,419,1112023Assets 2024: $75,614,308Liabilities 2024: $54,255,177Net Assets 2024: $21,359,1312024

Highlighted filing

2013

Assets$58,508,259
Liabilities$55,053,709
Net Assets$3,454,550
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $12,534,6712010Expenses 2011: $12,813,3452011Expenses 2012: $13,858,1422012Revenue 2013: $15,798,461Expenses 2013: $14,738,521Net Income 2013: $1,059,9402013Revenue 2014: $15,898,433Expenses 2014: $15,326,513Net Income 2014: $571,9202014Revenue 2015: $16,737,695Expenses 2015: $15,158,733Net Income 2015: $1,578,9622015Revenue 2016: $17,339,532Expenses 2016: $15,855,478Net Income 2016: $1,484,0542016Revenue 2017: $18,416,374Expenses 2017: $16,193,030Net Income 2017: $2,223,3442017Revenue 2018: $18,444,682Expenses 2018: $17,683,600Net Income 2018: $761,0822018Revenue 2019: $20,161,190Expenses 2019: $18,402,163Net Income 2019: $1,759,0272019Revenue 2020: $21,807,940Expenses 2020: $18,846,482Net Income 2020: $2,961,4582020Revenue 2021: $22,090,800Expenses 2021: $18,495,998Net Income 2021: $3,594,8022021Revenue 2022: $19,406,353Expenses 2022: $19,295,892Net Income 2022: $110,4612022Revenue 2023: $21,578,364Expenses 2023: $20,713,047Net Income 2023: $865,3172023Revenue 2024: $22,901,980Expenses 2024: $22,163,888Net Income 2024: $738,0922024

Highlighted filing

2013

Revenue$15,798,461
Expenses$14,738,521
Net Income$1,059,940
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$23,771,306
Mission and Program Overview

Mission

To provide contractual services, amenities and accomodations in an environmentally pleasing and secure environment, to promote privacy and a sense of community, and to offer opportunities for personal growth and well-being.

Butterfield trail village is a retirement community providing life care independent living and skilled nursing care for residents. Activities and health services center around providing a safe environment for residentts to maintain an active lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,948,603$29,710,485▲ $761,882
Investments Other Securities$13,368,250$16,729,373▲ $3,361,123
Savings and Temporary Cash Investments$4,510,964$8,309,614▲ $3,798,650
Cash and Non-Interest-Bearing Accounts$1,739,604$1,885,812▲ $146,208
Other Notes and Loans Receivable, Net$1,211,600$497,900▼ $713,700
Prepaid Expenses and Deferred Charges$352,200$434,310▲ $82,110
Accounts Receivable$349,411$264,451▼ $84,960
Total Assets$51,141,300$58,508,259▲ $7,366,959
Other Assets Total$660,668$676,314▲ $15,646
Liabilities
Deferred Revenue$26,594,395$26,685,552▲ $91,157
Tax Exempt Bond Liabilities$16,315,520$23,258,971▲ $6,943,451
Other Liabilities$4,895,083$4,706,538▼ $188,545
Accounts Payable and Accrued Expenses$583,024$402,648▼ $180,376
Total Liabilities$48,388,022$55,053,709▲ $6,665,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,753,278$3,454,550▲ $701,272
Total Net Assets Fund Balance$2,753,278$3,454,550▲ $701,272
Total Liabilities and Net Assets / Fund Balance$51,141,300$58,508,259▲ $7,366,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,043,412$20,107,096$43,150,508
Equipment$1,263,724$3,297,482$4,561,206
Land$3,871,220-$3,871,220
Other Land Buildings$1,532,129$345,836$1,877,965
Other Securities$5,661,425--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth CormierPresident & CEOFT$144,663$144,663
Deborah WhiteCFOFT$102,489$102,489

Board Members and Trustees

NameTitle
Mike JonesPresident
Theresa L EwingVice President
Bruce JohansonDirector
David CrittendenDirector
Helen McelreeDirector
Jim WebsterDirector
Kyle JennerDirector
Lewis EpleyDirector
Tom VerderyDirector
Tony UthDirector
Truman YancyFoundation Board Member
Howard HigginsSecretary
Steve SiscoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Eldercare ServicesTherapy Services-$468,691
Kenny MolerConstruction Services-$144,102
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$15,623,261
Investment Income
$173,700
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$1,059,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,798,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-358,667
Total Revenue per Audited Statements
$15,439,794
Total Revenue per Form 990
$15,798,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,554,455
Salaries, Compensation, and Employee Benefits$6,184,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,338,584$863,293-$5,201,877
Depreciation Depletion$1,338,680$446,227-$1,784,907
Occupancy$1,149,003$375,093-$1,524,096
Interest$848,623--$848,623
Fees for Services Other$823,566--$823,566
Other Employee Benefits$406,595$58,286-$464,881
Payroll Taxes$383,684$61,599-$445,283
Insurance-$363,456-$363,456
All Other Expenses$258,757$41,988-$300,745
Advertising$211,902$10,751-$222,653
Other Expenses$89,165$45,487-$134,652
Information Technology$8,051$123,886-$131,937
Fees for Services Legal-$123,474-$123,474
Fees for Services Management$42,500$52,591-$95,091
Pension Plan Contributions-$72,025-$72,025
Fees for Services Accounting-$62,093-$62,093
Travel$47,414$11,015-$58,429
Conferences and Meetings$17,702$21,441-$39,143
Office Expenses$9,076$1,043-$10,119
Total Functional Expenses$12,004,773$2,733,748$0$14,738,521

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,738,521
Total Expenses per Audited Statements$14,738,521
Total Expenses per Form 990$14,738,521
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$3,556,925
Other Current Liabilities$685,911
Entrance Fee Deposits$393,650
Accrued Interest$70,052

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-13692832010-12-28$18,079,410REFUND PRIOR BOND ISSUE.
B52-13692832013-10-08$8,000,000Upgrade, expand, construct facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000---
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 6

“The organization is a retirement community and nursing facility organized by five area churches. Each church appoints ten members (for a total of 50) to serve as corporate members. The corporate members are responsible for the election of new board of director members as their terms expire. Decisions made by the board of directors are not subject to approval by the corporate (church) members.”

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

“The organization is a retirement community and nursing facility organized by five area churches. Each church appoints ten members (for a total of 50) to serve as corporate members. The corporate members are responsible for the election of new board of director members as their terms expire. Decisions made by the board of directors are not subject to approval by the corporate (church) members.”

Form 990, Part VI, Section B, Line 11

“Copies of the form 990 are given to the executive committee to review in detail and the board of directors accepts this review.”

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

“Compensation for the ceo is determined by the board of directors upon review of performance and based on comparative salaries within the regional ccrc market and is documented in board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the main office of the organization.”

Filing and Contact Details

Filer

EIN
71-0546308
Phone
4794427220

Signing Officer

Name
Quintin Trammell
Title
CFO
Phone
4796958070
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quintin Trammell
Formed
1981
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
283
Volunteers
90

Preparer

Preparer
Anton C Uth Jr
Phone
9187452333
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IRS990/ActivityOrMissionDesc0BUTTERFIELD TRAIL VILLAGE IS A RETIREMENT COMMUNITY PROVIDING LIFE CARE INDEPENDENT LIVING AND SKILLED NURSING CARE FOR RESIDENTS. ACTIVITIES AND HEALTH SERVICES CENTER AROUND PROVIDING A SAFE ENVIRONMENT FOR RESIDENTTS TO MAINTAIN AN ACTIVE LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDATION BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt08051
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0363456
IRS990/InsuranceGrp/TotalAmt0363456
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MissionDesc0-TO PROVIDE CONTRACTUAL SERVICES, AMENITIES AND ACCOMODATIONS IN AN ENVIRONMENTALLY PLEASING AND SECURE ENVIRONMENT.-TO PROMOTE PRIVACY AND A SENSE OF COMMUNITY.-TO OFFER OPPORTUNITIES FOR PERSONAL GROWTH AND WELL-BEING.-TO PROVIDE OUTSTANDING PROGRAMS AND SERVICES.-TO USE RESOURCES IN A FINANCIALLY ACCOUNTABLE MANNER.-TO ACT IN AN ETHICAL AND MORALLY RESPONSIBLE FASHION.-TO MAXIMIZE AND MAINTAIN RESIDENT INDEPENDENCE ALONG A CONTINUUM OF CARE.-TO PURSUE RESULTS AND ACT IN A MANNER THAT IS IN THE BEST INTEREST OF THE BUTTERFIELD TRAIL VILLAGE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02753278
IRS990/NetAssetsOrFundBalancesEOYAmt03454550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027155
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-358668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375093
IRS990/OccupancyGrp/ProgramServicesAmt01149003
IRS990/OccupancyGrp/TotalAmt01524096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OfficeExpensesGrp/ProgramServicesAmt09076
IRS990/OfficeExpensesGrp/TotalAmt010119
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0660668
IRS990/OtherAssetsTotalGrp/EOYAmt0676314
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464881
IRS990/OtherExpensesGrp/Desc0DINING SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING AND RESIDENT CA
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT AND DUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045487
IRS990/OtherExpensesGrp/ProgramServicesAmt0962733
IRS990/OtherExpensesGrp/ProgramServicesAmt1737500
IRS990/OtherExpensesGrp/ProgramServicesAmt2331238
IRS990/OtherExpensesGrp/ProgramServicesAmt389165
IRS990/OtherExpensesGrp/TotalAmt0962733
IRS990/OtherExpensesGrp/TotalAmt1737500
IRS990/OtherExpensesGrp/TotalAmt2331238
IRS990/OtherExpensesGrp/TotalAmt3134652
IRS990/OtherLiabilitiesGrp/BOYAmt04895083
IRS990/OtherLiabilitiesGrp/EOYAmt04706538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04338584
IRS990/OtherSalariesAndWagesGrp/TotalAmt05201877
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01211600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0497900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0383684
IRS990/PayrollTaxesGrp/TotalAmt0445283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072025
IRS990/PensionPlanContributionsGrp/TotalAmt072025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0434310
IRS990/PrincipalOfficerNm0QUINTIN TRAMMELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORT. DEFERRED ENTR. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011569355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13321382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011569355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13321382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0392604
IRS990/PYOtherExpensesAmt07769932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014690794
IRS990/PYRevenuesLessExpensesAmt01237121
IRS990/PYSalariesCompEmpBnftPaidAmt06088210
IRS990/PYTotalExpensesAmt013858142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015095263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01059940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015625536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04510964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08309614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277348
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02134456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015623261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014690794
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013862097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072176702
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392604
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02134456
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/InvestmentIncomePYPct00.03620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014410838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013881589
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IRS990ScheduleA/Total509Grp/TotalAmt072454050

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,508,259
Liabilities
$55,053,709
Net assets
$3,454,550
Revenue
$15,798,461
Expenses
$14,738,521
Net income
$1,059,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$54.3$21.4$22.9$22.2$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$53.1$20.4$21.6$20.7$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.0$52.5$18.5$19.4$19.3$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.1$54.4$18.7$22.1$18.5$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$55.8$15.1$21.8$18.8$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$58.7$12.1$20.2$18.4$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.3$58.5$9.80$18.4$17.7$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$59.3$9.22$18.4$16.2$2.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$58.7$6.81$17.3$15.9$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.2$54.4$5.83$16.7$15.2$1.58
2014Detailed filing. Detailed filing data is available for this year.$59.8$55.5$4.34$15.9$15.3$0.57
2013Detailed filing. Detailed filing data is available for this year.$58.5$55.1$3.45$15.8$14.7$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$48.4$2.75$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$47.3$1.51$12.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$48.3$0.44$12.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits