Civic Intelligence

Arkansas Broadcasters Association

990 • Fiscal year 2013 • EIN 71-0584038

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.ARKBROADCASTERS.ORG
2024 Arkansas Valley DriveSuite 40372212

(501) 227-7564

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$80,646

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M 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 / Assets1st percentile

Assets

Up

$757,919

Up $2,564 (+0.3%) from 2012

Net Assets

Up

$758,043

Up $2,688 (+0.4%) from 2012

Liabilities

Down

-$124

Down $124 from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin39th percentile

Revenue

$496,993

No earlier filing loaded for comparison.

Expenses

Down

$494,305

Down $39,170 (-7.3%) from 2012

Net Income

$2,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $730,685Liabilities 2011: $0Net Assets 2011: $730,6852011Assets 2012: $755,355Liabilities 2012: $0Net Assets 2012: $755,3552012Assets 2013: $757,919Liabilities 2013: -$124Net Assets 2013: $758,0432013Assets 2014: $798,674Liabilities 2014: $84Net Assets 2014: $798,5902014Assets 2015: $660,171Liabilities 2015: $84Net Assets 2015: $660,0872015Assets 2016: $499,134Liabilities 2016: $84Net Assets 2016: $499,0502016Assets 2017: $415,766Liabilities 2017: $84Net Assets 2017: $415,6822017Assets 2018: $356,834Liabilities 2018: $8,463Net Assets 2018: $348,3712018Assets 2019: $435,281Liabilities 2019: $6,691Net Assets 2019: $428,5902019Assets 2020: $635,732Liabilities 2020: $4,748Net Assets 2020: $630,9842020Assets 2021: $762,312Liabilities 2021: $37,906Net Assets 2021: $724,4062021Assets 2022: $537,741Liabilities 2022: $38,572Net Assets 2022: $499,1692022Assets 2023: $641,744Liabilities 2023: $40,495Net Assets 2023: $601,2492023Assets 2024: $554,218Liabilities 2024: $42,943Net Assets 2024: $511,2752024

Highlighted filing

2013

Assets$757,919
Liabilities-$124
Net Assets$758,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $779,7162011Expenses 2012: $533,4752012Revenue 2013: $496,993Expenses 2013: $494,305Net Income 2013: $2,6882013Revenue 2014: $567,567Expenses 2014: $527,020Net Income 2014: $40,5472014Revenue 2015: $319,847Expenses 2015: $458,350Net Income 2015: -$138,5032015Revenue 2016: $295,150Expenses 2016: $456,187Net Income 2016: -$161,0372016Revenue 2017: $291,870Expenses 2017: $419,020Net Income 2017: -$127,1502017Revenue 2018: $336,841Expenses 2018: $407,141Net Income 2018: -$70,3002018Revenue 2019: $517,849Expenses 2019: $437,630Net Income 2019: $80,2192019Revenue 2020: $502,103Expenses 2020: $299,709Net Income 2020: $202,3942020Revenue 2021: $442,226Expenses 2021: $348,804Net Income 2021: $93,4222021Revenue 2022: $164,143Expenses 2022: $389,380Net Income 2022: -$225,2372022Revenue 2023: $478,410Expenses 2023: $414,956Net Income 2023: $63,4542023Revenue 2024: $366,968Expenses 2024: $455,410Net Income 2024: -$88,4422024

Highlighted filing

2013

Revenue$496,993
Expenses$494,305
Net Income$2,688
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$496,993
Mission and Program Overview

Mission

Most member services are funded by stations' participation in the ncsa program, in which non-profit and governmental agencies partner with the aba to extend the reach of on-air public education messages.

The arkansas broadcasters association exists to promote and protect a favorable economic and regulatory climate for broadcasters and to promote over-the-air broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,086$493,287▲ $2,201
Cash and Non-Interest-Bearing Accounts$191,577$197,458▲ $5,881
Land, Buildings, and Equipment, Net$72,692$67,174▼ $5,518
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$755,355$757,919▲ $2,564
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-124▼ $124
Total Liabilities$0$-124▼ $124
Net Assets / Fund Balance
Unrestricted Net Assets$755,355$758,043▲ $2,688
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$755,355$758,043▲ $2,688
Total Liabilities and Net Assets / Fund Balance$755,355$757,919▲ $2,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,417$29,220$83,637
Equipment$10,804$72,002$82,806
Other Land Buildings$0$27,525$27,525
Leasehold Improvements$1,953$20,092$22,045
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug KrileExecutive DirectorFT$80,646$80,646

Board Members and Trustees

NameTitle
Ken SibleyImmediate Past-president
Van ComerPresident
Steve JonssonPresident-elect
Bobby CaldwellDirector
Dale DanielsDirector
Dina MasonDirector
Gary TerrellDirector
Helen AregoodDirector
Rich MoellersDirector
Richard NickolsDirector
Steve ComerDirector-associate
Bob ConnellSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,809
Program Service Revenue
$473,310
Investment Income
$2,224
Other Revenue
$650
Change in Net Assets
$2,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,227
Salaries, Compensation, and Employee Benefits$151,907
Grants and Similar Amounts Paid$29,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$115,876
Current Officers, Directors, Trustees, and Key Employees---$80,646
Other Salaries and Wages---$59,540
Fees for Services Other---$34,987
Grants to Domestic Orgs---$29,171
Other Expenses---$22,200
All Other Expenses---$21,396
Office Expenses---$18,822
Payroll Taxes---$11,721
Fees for Services Accounting---$5,990
Depreciation Depletion---$5,517
Travel---$5,420
Occupancy---$5,138
Information Technology---$3,733
Fees for Services Legal---$3,450
Advertising---$2,784
Insurance---$2,133
Total Functional Expenses$0$0$0$494,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6000556-501(c)(3)Scholarships$13,157
71-0236904-501(c)(3)Scholarships$6,100
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“All members have equal rights to vote for the board of directors and take advantage of various programs and other benefits provided by the organization.”

Form 990, Page 6, Part VI, Section A, Line 7A

“Members pay yearly dues based on revenue. In return, they have the right to elect members of the board of directors, as well as other benefits.”

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

“Key employees and members of the board of directors sign yearly conflict of interest statements. Management monitors the board for any potential incident that should be reviewed. If anything was noted, the executive committee would investigate.”

Form 990, Page 6, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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

“The executive director will email a copy of form 990 to the board of directors prior to filing. The executive director reviews the form 990 prior to filing.”

Filing and Contact Details

Filer

EIN
71-0584038
In Care Of
% DOUG KRILE
Phone
5012277564

Signing Officer

Name
Doug Krile
Title
Executive Director
Phone
5012277564
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Krile
Formed
1949
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
10

Preparer

Phone
5013721040
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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/MissionDesc0MOST MEMBER SERVICES ARE FUNDED BY STATIONS' PARTICIPATION IN THE NCSA PROGRAM, IN WHICH NON-PROFIT AND GOVERNMENTAL AGENCIES PARTNER WITH THE ABA TO EXTEND THE REACH OF ON-AIR PUBLIC EDUCATION MESSAGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0755355
IRS990/NetAssetsOrFundBalancesEOYAmt0758043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt05138
IRS990/OfficeExpensesGrp/TotalAmt018822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY COMMITTEE
IRS990/OtherExpensesGrp/Desc3STATION INTERNSHIPS
IRS990/OtherExpensesGrp/TotalAmt032929
IRS990/OtherExpensesGrp/TotalAmt116229
IRS990/OtherExpensesGrp/TotalAmt216623
IRS990/OtherExpensesGrp/TotalAmt322200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SAGE EAS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0650
IRS990/OtherRevenueTotalAmt0650
IRS990/OtherSalariesAndWagesGrp/TotalAmt059540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt011721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG KRILE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473310
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS-UNDERWRITE SCHOLARSHIPS FOR 6 BROADCAST STUDENTS ENROLLED AT ARKANSAS STATE UNIVERSITY, THE UNIVERSITY OF ARKANSAS, AND UNIVERSITY OF ARKANSAS AT LITTLE ROCK. SCHOLARSHIP FUNDS ARE ALSO PROVIDED TO HELP HIGH SCHOOL STUDENTS ATTEND A SUMMER MEDIA CAMP AT UALR (TYPICALLY 12-15 STUDENTS).
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERN PROGRAM-UNDERWRITE COST OF 34 MEMBER STATIONS TO HAVE INTERNS ON STAFF.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022046
IRS990/PYGrantsAndSimilarPaidAmt035432
IRS990/PYInvestmentIncomeAmt03856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324431
IRS990/PYOtherRevenueAmt016811
IRS990/PYProgramServiceRevenueAmt0515432
IRS990/PYRevenuesLessExpensesAmt024670
IRS990/PYSalariesCompEmpBnftPaidAmt0173612
IRS990/PYTotalExpensesAmt0533475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493287
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083637
IRS990ScheduleD/EquipmentGrp/BookValueAmt010804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067174
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06100
IRS990ScheduleI/RecipientTable/CashGrantAmt113157
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF ARKANSAS AT LITTLE ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ARKANSAS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0710236904
IRS990ScheduleI/RecipientTable/RecipientEIN1716000556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102801 S UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 2160
IRS990ScheduleI/RecipientTable/USAddress/City0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/City1STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/State1AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode172467
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WRITES GRANT CHECKS TO EACH SCHOOL. THE SCHOOLS THEN CHOOSE THE GRANT RECIPIENTS AND PROVIDE THE ORGANIZATION WITH THE RECIPIENTS' NAMES AND CLASS SCHEDULES. THE ONLY REQUIREMENT THE ORGANIZATION HAS FOR GRANT FUNDS IS THAT THE STUDENTS MUST BE MAJORING IN BROADCASTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE EQUAL RIGHTS TO VOTE FOR THE BOARD OF DIRECTORS AND TAKE ADVANTAGE OF VARIOUS PROGRAMS AND OTHER BENEFITS PROVIDED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS PAY YEARLY DUES BASED ON REVENUE. IN RETURN, THEY HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS OTHER BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS SIGN YEARLY CONFLICT OF INTEREST STATEMENTS. MANAGEMENT MONITORS THE BOARD FOR ANY POTENTIAL INCIDENT THAT SHOULD BE REVIEWED. IF ANYTHING WAS NOTED, THE EXECUTIVE COMMITTEE WOULD INVESTIGATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WILL EMAIL A COPY OF FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755355
IRS990/TotalAssetsEOYAmt0757919
IRS990/TotalAssetsGrp/BOYAmt0755355
IRS990/TotalAssetsGrp/EOYAmt0757919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,919
Liabilities
-$124
Net assets
$758,043
Revenue
$496,993
Expenses
$494,305
Net income
$2,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.43$5.11$3.67$4.55$0.88
2023Summary only. Only limited summary data is available for this year.$6.42$0.40$6.01$4.78$4.15$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.39$4.99$1.64$3.89$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.38$7.24$4.42$3.49$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.05$6.31$5.02$3.00$2.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.07$4.29$5.18$4.38$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.08$3.48$3.37$4.07$0.70
2017Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.92$4.19$1.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$2.95$4.56$1.61
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$3.20$4.58$1.39
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$5.68$5.27$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.97$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.00$7.55$5.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.00$7.31$7.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits