Civic Intelligence

Mount Olive Water Association

990 • Fiscal year 2016 • EIN 71-0567766

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 22, 2016

Organization ProfileWWW.MTOLIVEWATER.COM

View Organization Page

PO Box 326Elkins, AR 72727-0326

(479) 643-2324

Siviq Scores

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

Liabilities / Assets

59th percentile

0.40x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

1.89x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2016

Asset Growth

21st percentile

-2.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,998,988

Down $167,721 (-2.3%) from 2015

Net Assets

Down

$4,212,476

Down $86,436 (-2.0%) from 2015

Liabilities

Down

$2,786,512

Down $81,285 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$1,476,828

Up $43,213 (+3.0%) from 2015

Expenses

Up

$1,563,264

Up $192,596 (+14%) from 2015

Net Income

Down

-$86,436

Down $149,383 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,596,027Liabilities 2010: $3,174,432Net Assets 2010: $4,421,5952010Assets 2011: $7,464,297Liabilities 2011: $3,203,885Net Assets 2011: $4,260,4122011Assets 2012: $7,160,289Liabilities 2012: $3,219,336Net Assets 2012: $3,940,9532012Assets 2013: $7,010,698Liabilities 2013: $3,106,136Net Assets 2013: $3,904,5622013Assets 2014: $7,205,193Liabilities 2014: $3,027,994Net Assets 2014: $4,177,1992014Assets 2015: $7,166,709Liabilities 2015: $2,867,797Net Assets 2015: $4,298,9122015Assets 2016: $6,998,988Liabilities 2016: $2,786,512Net Assets 2016: $4,212,4762016Assets 2017: $6,928,902Liabilities 2017: $2,641,517Net Assets 2017: $4,287,3852017Assets 2018: $6,883,981Liabilities 2018: $2,524,394Net Assets 2018: $4,359,5872018Assets 2019: $7,240,747Liabilities 2019: $2,386,448Net Assets 2019: $4,854,2992019Assets 2020: $6,910,003Liabilities 2020: $2,251,962Net Assets 2020: $4,658,0412020Assets 2021: $6,783,390Liabilities 2021: $2,136,671Net Assets 2021: $4,646,7192021Assets 2022: $6,742,019Liabilities 2022: $2,060,593Net Assets 2022: $4,681,4262022Assets 2023: $12,279,032Liabilities 2023: $4,291,268Net Assets 2023: $7,987,7642023Assets 2024: $15,167,022Liabilities 2024: $4,096,587Net Assets 2024: $11,070,4352024Assets 2025: $16,585,523Liabilities 2025: $3,743,898Net Assets 2025: $12,841,6252025

Highlighted filing

2016

Assets$6,998,988
Liabilities$2,786,512
Net Assets$4,212,476
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,269,0042010Expenses 2011: $1,315,2862011Expenses 2012: $1,544,9432012Revenue 2013: $1,305,516Expenses 2013: $1,380,934Net Income 2013: -$75,4182013Revenue 2014: $1,588,691Expenses 2014: $1,326,279Net Income 2014: $262,4122014Revenue 2015: $1,433,615Expenses 2015: $1,370,668Net Income 2015: $62,9472015Revenue 2016: $1,476,828Expenses 2016: $1,563,264Net Income 2016: -$86,4362016Revenue 2017: $1,458,064Expenses 2017: $1,407,335Net Income 2017: $50,7292017Revenue 2018: $1,531,138Expenses 2018: $1,458,936Net Income 2018: $72,2022018Revenue 2019: $2,027,144Expenses 2019: $1,532,432Net Income 2019: $494,7122019Revenue 2020: $1,660,613Expenses 2020: $1,856,871Net Income 2020: -$196,2582020Revenue 2021: $1,761,667Expenses 2021: $1,772,989Net Income 2021: -$11,3222021Revenue 2022: $1,825,037Expenses 2022: $1,790,330Net Income 2022: $34,7072022Revenue 2023: $5,404,232Expenses 2023: $2,097,894Net Income 2023: $3,306,3382023Revenue 2024: $5,191,690Expenses 2024: $2,109,019Net Income 2024: $3,082,6712024Revenue 2025: $3,983,197Expenses 2025: $2,212,007Net Income 2025: $1,771,1902025

Highlighted filing

2016

Revenue$1,476,828
Expenses$1,563,264
Net Income-$86,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,476,828
Mission and Program Overview

Mission

To provide fresh water in rural areas.

To provide clean water to rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,437,643$5,316,938▼ $120,705
Savings and Temporary Cash Investments$1,160,854$1,234,553▲ $73,699
Inventories for Sale or Use$149,825$164,732▲ $14,907
Cash and Non-Interest-Bearing Accounts$273,616$147,119▼ $126,497
Accounts Receivable$138,145$128,775▼ $9,370
Prepaid Expenses and Deferred Charges$4,831$5,671▲ $840
Total Assets$7,166,709$6,998,988▼ $167,721
Other Assets Total$1,795$1,200▼ $595
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,683,245$2,546,988▼ $136,257
Other Liabilities$128,995$129,670▲ $675
Accounts Payable and Accrued Expenses$55,557$109,854▲ $54,297
Total Liabilities$2,867,797$2,786,512▼ $81,285
Net Assets / Fund Balance
Unrestricted Net Assets$4,298,912$4,212,476▼ $86,436
Total Net Assets Fund Balance$4,298,912$4,212,476▼ $86,436
Total Liabilities and Net Assets / Fund Balance$7,166,709$6,998,988▼ $167,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,266,040$5,951,588$11,217,628
Land$50,898-$50,898
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Jeff MarleyPresident
Joe DietzDirector
Mike MusholtDirector
Steve JohnsonDirector
Greg WheelerSecretary
John StewartTreasurer
Mike StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,375
Investment Income
$6,453
Other Revenue
$0
Change in Net Assets
$-86,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,828
Total Revenue per Audited Statements
$1,476,828
Total Revenue per Form 990
$1,476,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,256,321
Salaries, Compensation, and Employee Benefits$306,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$295,398--$295,398
Other Salaries and Wages$228,243--$228,243
Interest$124,234--$124,234
Occupancy$87,739--$87,739
Other Employee Benefits$60,822--$60,822
Insurance$29,926--$29,926
Fees for Services Accounting$27,138--$27,138
Travel$25,489--$25,489
Office Expenses$23,411--$23,411
Payroll Taxes$17,878--$17,878
Other Expenses$15,064--$15,064
All Other Expenses$8,068--$8,068
Advertising$1,024--$1,024
Total Functional Expenses$1,563,264$0$0$1,563,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,264
Total Expenses per Audited Statements$1,563,264
Total Expenses per Form 990$1,563,264
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
Meter Deposits Payable$129,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 6

“All water customers must be members. The membership fee is refunded upon leaving the system. All members may vote at the annual membership meeting. All members may attend any board meeting.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is in effect requiring any potential conflict of interest be disclosed and if action warrents, disqualification of board or employee from discussion or action on the potential conflict.”

Form 990, Page 6, Part VI, Line 19

“All documents of the association are available for inspection upon request. If copies are requested, fees may be charged depending upon the nature and quantity of the copies requested. Documents are avaialble during regular business hours at the association's office. Original documents are not allowed to leave the business office.”

Filing and Contact Details

Filer

Filer Name
Mount Olive Water Association
EIN
71-0567766
Phone
4796432324
Address
PO BOX 326, ELKINS, AR 72727-0326

Signing Officer

Name
Jeff Marley
Title
President
Phone
4796432324
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Marley
Formed
1979
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The association's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the association's tax filings and does not believe that any material uncertain tax positions exist. Tha association's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the association's tax years 2013 through 2015 remain open for possible examination by the internal revenue service.”

Raw XML Appendix335 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/SavingsAndTempCashInvstGrp/BOYAmt01160854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05266040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05951588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011217628
IRS990ScheduleD/ExpensesSubtotalAmt01563264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01476828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ASSOCIATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ASSOCIATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THA ASSOCIATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ASSOCIATION'S TAX YEARS 2013 THROUGH 2015 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05316938
IRS990ScheduleD/TotalExpensesPerForm990Amt01563264
IRS990ScheduleD/TotalLiabilityAmt0129670
IRS990ScheduleD/TotalRevenuePerForm990Amt01476828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL WATER CUSTOMERS MUST BE MEMBERS. THE MEMBERSHIP FEE IS REFUNDED UPON LEAVING THE SYSTEM. ALL MEMBERS MAY VOTE AT THE ANNUAL MEMBERSHIP MEETING. ALL MEMBERS MAY ATTEND ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS IN EFFECT REQUIRING ANY POTENTIAL CONFLICT OF INTEREST BE DISCLOSED AND IF ACTION WARRENTS, DISQUALIFICATION OF BOARD OR EMPLOYEE FROM DISCUSSION OR ACTION ON THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS OF THE ASSOCIATION ARE AVAILABLE FOR INSPECTION UPON REQUEST. IF COPIES ARE REQUESTED, FEES MAY BE CHARGED DEPENDING UPON THE NATURE AND QUANTITY OF THE COPIES REQUESTED. DOCUMENTS ARE AVAIALBLE DURING REGULAR BUSINESS HOURS AT THE ASSOCIATION'S OFFICE. ORIGINAL DOCUMENTS ARE NOT ALLOWED TO LEAVE THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07166709
IRS990/TotalAssetsEOYAmt06998988
IRS990/TotalAssetsGrp/BOYAmt07166709
IRS990/TotalAssetsGrp/EOYAmt06998988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01563264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02867797
IRS990/TotalLiabilitiesEOYAmt02786512
IRS990/TotalLiabilitiesGrp/BOYAmt02867797
IRS990/TotalLiabilitiesGrp/EOYAmt02786512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04298912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04212476
IRS990/TotalProgramServiceRevenueAmt01470375
IRS990/TotalRevenueGrp/ExclusionAmt06453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01470375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476828
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07166709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06998988
IRS990/TravelGrp/ProgramServicesAmt025489
IRS990/TravelGrp/TotalAmt025489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04298912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04212476
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796432324
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT OLIVE WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0710567766
ReturnHeader/Filer/PhoneNum04796432324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 326
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727270326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02016-07-22T13:59:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,998,988
Liabilities
$2,786,512
Net assets
$4,212,476
Revenue
$1,476,828
Expenses
$1,563,264
Net income
-$86,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.74$12.8$3.98$2.21$1.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$4.10$11.1$5.19$2.11$3.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.29$7.99$5.40$2.10$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$2.06$4.68$1.83$1.79$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.14$4.65$1.76$1.77$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$2.25$4.66$1.66$1.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.39$4.85$2.03$1.53$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.52$4.36$1.53$1.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$2.64$4.29$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.00$2.79$4.21$1.48$1.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.17$2.87$4.30$1.43$1.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.21$3.03$4.18$1.59$1.33$0.26
2013Summary only. Only limited summary data is available for this year.$7.01$3.11$3.90$1.31$1.38$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$3.22$3.94$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.20$4.26$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$3.17$4.42$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)12 • $5M-$10M nonprofits