Civic Intelligence

Northwest Arkansas Home Builders As

990 • Fiscal year 2020 • EIN 71-0719782

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 02, 2020

Organization ProfileWWW.NWABUILDERS.COM

View Organization Page

P O Box 6187Springdale, AR 72766-6187

(479) 751-6688

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.25x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-10%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,001,148

Up $479,309 (+92%) from 2019

Net Assets

Up

$580,297

Up $92,167 (+19%) from 2019

Liabilities

Up

$420,851

Up $387,142 (+1148%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$336,890

Down $38,916 (-10%) from 2019

Expenses

Down

$244,723

Down $37,114 (-13%) from 2019

Net Income

Down

$92,167

Down $1,802 (-1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $225,206Liabilities 2011: $145,650Net Assets 2011: $79,5562011Assets 2012: $274,006Liabilities 2012: $140,579Net Assets 2012: $133,4272012Assets 2013: $210,121Liabilities 2013: $31,530Net Assets 2013: $178,5912013Assets 2014: $246,349Liabilities 2014: $34,048Net Assets 2014: $212,3012014Assets 2015: $270,398Liabilities 2015: $20,043Net Assets 2015: $250,3552015Assets 2016: $319,818Liabilities 2016: $31,933Net Assets 2016: $287,8852016Assets 2017: $345,286Liabilities 2017: $22,926Net Assets 2017: $322,3602017Assets 2018: $438,617Liabilities 2018: $44,456Net Assets 2018: $394,1612018Assets 2019: $521,839Liabilities 2019: $33,709Net Assets 2019: $488,1302019Assets 2020: $1,001,148Liabilities 2020: $420,851Net Assets 2020: $580,2972020Assets 2021: $1,055,961Liabilities 2021: $418,939Net Assets 2021: $637,0222021Assets 2022: $1,073,420Liabilities 2022: $400,837Net Assets 2022: $672,5832022Assets 2023: $1,089,790Liabilities 2023: $395,264Net Assets 2023: $694,5262023Assets 2024: $1,083,558Liabilities 2024: $381,733Net Assets 2024: $701,8252024

Highlighted filing

2020

Assets$1,001,148
Liabilities$420,851
Net Assets$580,297
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $213,8252011Expenses 2012: $230,7062012Revenue 2013: $291,173Expenses 2013: $246,009Net Income 2013: $45,1642013Revenue 2014: $291,865Expenses 2014: $258,155Net Income 2014: $33,7102014Revenue 2015: $360,087Expenses 2015: $322,033Net Income 2015: $38,0542015Revenue 2016: $364,214Expenses 2016: $326,684Net Income 2016: $37,5302016Revenue 2017: $295,956Expenses 2017: $261,481Net Income 2017: $34,4752017Revenue 2018: $308,995Expenses 2018: $237,194Net Income 2018: $71,8012018Revenue 2019: $375,806Expenses 2019: $281,837Net Income 2019: $93,9692019Revenue 2020: $336,890Expenses 2020: $244,723Net Income 2020: $92,1672020Revenue 2021: $354,934Expenses 2021: $298,209Net Income 2021: $56,7252021Revenue 2022: $383,470Expenses 2022: $347,909Net Income 2022: $35,5612022Revenue 2023: $441,073Expenses 2023: $375,736Net Income 2023: $65,3372023Revenue 2024: $583,084Expenses 2024: $590,672Net Income 2024: -$7,5882024

Highlighted filing

2020

Revenue$336,890
Expenses$244,723
Net Income$92,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.0
Gross Receipts
$336,890
Mission and Program Overview

Mission

Promote construction industry with emphasis on home building activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,507$654,478▲ $647,971
Investments in Publicly Traded Securities$339,045$229,476▼ $109,569
Cash and Non-Interest-Bearing Accounts$146,189$91,812▼ $54,377
Accounts Receivable$29,653$24,937▼ $4,716
Total Assets$521,839$1,001,148▲ $479,309
Other Assets Total$445$445→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$391,769-
Accounts Payable and Accrued Expenses$21,201$16,542▼ $4,659
Deferred Revenue$12,508$10,600▼ $1,908
Other Liabilities-$1,940-
Total Liabilities$33,709$420,851▲ $387,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,130$580,297▲ $92,167
Total Net Assets Fund Balance$488,130$580,297▲ $92,167
Total Liabilities and Net Assets / Fund Balance$521,839$1,001,148▲ $479,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,432$11,053$589,485
Leasehold Improvements-$70,428$70,428
Land$65,498-$65,498
Equipment$10,548$41,023$51,571
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ben BoothPresident
Jeremy LewisPresident El
Bill HairstonBoard Member
Chris MassanelliBoard Member
Darrell CoxBoard Member
Dustin HughesBoard Member
Erin MainBoard Member
Greg SpencerBoard Member
Harry HaynesBoard Member
Jacob TankersleyBoard Member
Jordan ForsteBoard Member
Kenneth BradleyBoard Member
Kris WilliamsBoard Member
Lorn CottongimBoard Member
Matt WaltersBoard Member
Steve AbshierBoard Member
Jim ConnerLifedirector
Ej JohnsonExec 20
Elly ParizekExec 20
Thomas ConnerExec 20
Bob MussonLife Directo
David HargraveLife Directo
Jack HalesLife Directo
Lance JohnsonLife Directo
Aaron WirthPast Preside
Brenda JonesSecretary
Taylor MarquessVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,711
Investment Income
$-8,821
Other Revenue
$0
Change in Net Assets
$92,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,890
Total Revenue per Audited Statements
$336,890
Total Revenue per Form 990
$336,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,635
Salaries, Compensation, and Employee Benefits$105,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,519--$97,519
All Other Expenses$29,295--$29,295
Advertising$26,655--$26,655
Depreciation Depletion$12,910--$12,910
Occupancy$8,000--$8,000
Payroll Taxes$7,569--$7,569
Other Expenses$6,774--$6,774
Fees for Services Accounting$6,600--$6,600
Insurance$5,865--$5,865
Conferences and Meetings$4,847--$4,847
Office Expenses$3,965--$3,965
Information Technology$3,159--$3,159
Travel$2,587--$2,587
Fees for Services Legal$1,788--$1,788
Total Functional Expenses$244,723$0$0$244,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,723
Total Expenses per Audited Statements$244,723
Total Expenses per Form 990$244,723
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
Lease Deposits$1,550
Real Estate Tax Liability$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“Reviewed by board of directors at monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Home Builders
EIN
71-0719782
Phone
4797516688
Address
P O BOX 6187, SPRINGDALE, AR 72766-6187

Signing Officer

Name
Shana Kasparek
Title
Executive Director
Phone
4797516688
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Kasparek
Formed
1976
Legal Domicile
Ar
Voting Board Members
27
Independent Board Members
26
Employees
3

Preparer

Firm
Timothy a Bunch CPA Pa
Address
PO BOX 6848, SPRINGDALE, AR 72766
Preparer
Timothy a Bunch
Phone
4793612201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 4,887 0 0 building repairs & mainte 4,594 0 0 awards & recognition 3,172 0 0 membership database fee 2,268 0 0 utilities 2,060 0 0 refreshments 2,044 0 0 building insurance 1,581 0 0 building utilities 1,554 0 0 mileage reimbursement 1,552 0 0 board expense 1,497 0 0 dues & subscriptions 1,288 0 0 leadership training 1,279 0 0 building miscellaneous 1,003 0 0 security 285 0 0 entertainment and meals 149 0 0 license & taxes 71 0 0 janitorial 11 0 0 total 29,295 0 0”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC 20
IRS990/Form990PartVIISectionAGrp/TitleTxt14LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20LIFE DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC 20
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03159
IRS990/InformationTechnologyGrp/TotalAmt03159
IRS990/InsuranceGrp/ProgramServicesAmt05865
IRS990/InsuranceGrp/TotalAmt05865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-8821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-8821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0339045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229476
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654478
IRS990/LandBldgEquipCostOrOtherBssAmt0776982
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE CONSTRUCTION INDUSTRY WITH EMPHASIS ON HOME BUILDING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391769
IRS990/NetAssetsOrFundBalancesBOYAmt0488130
IRS990/NetAssetsOrFundBalancesEOYAmt0580297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0580297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03965
IRS990/OfficeExpensesGrp/TotalAmt03965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445
IRS990/OtherAssetsTotalGrp/EOYAmt0445
IRS990/OtherExpensesGrp/Desc0BUILDING INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY MANAGEMENT AND S
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BILLBOARD AND SIGNAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt012197
IRS990/OtherExpensesGrp/ProgramServicesAmt17641
IRS990/OtherExpensesGrp/ProgramServicesAmt27352
IRS990/OtherExpensesGrp/ProgramServicesAmt36774
IRS990/OtherExpensesGrp/TotalAmt012197
IRS990/OtherExpensesGrp/TotalAmt17641
IRS990/OtherExpensesGrp/TotalAmt27352
IRS990/OtherExpensesGrp/TotalAmt36774
IRS990/OtherLiabilitiesGrp/EOYAmt01940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097519
IRS990/OtherSalariesAndWagesGrp/TotalAmt097519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07569
IRS990/PayrollTaxesGrp/TotalAmt07569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANA KASPAREK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME SHOW TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CLASSIC
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012625
IRS990/PYOtherExpensesAmt0195446
IRS990/PYProgramServiceRevenueAmt0363181
IRS990/PYRevenuesLessExpensesAmt093969
IRS990/PYSalariesCompEmpBnftPaidAmt086391
IRS990/PYTotalExpensesAmt0281837
IRS990/PYTotalRevenueAmt0375806
IRS990/ReconcilationRevenueExpnssAmt092167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589485
IRS990ScheduleD/EquipmentGrp/BookValueAmt010548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051571
IRS990ScheduleD/ExpensesSubtotalAmt0244723
IRS990ScheduleD/LandGrp/BookValueAmt065498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REAL ESTATE TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0336890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654478
IRS990ScheduleD/TotalExpensesPerForm990Amt0244723
IRS990ScheduleD/TotalLiabilityAmt01940
IRS990ScheduleD/TotalRevenuePerForm990Amt0336890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0336890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244723
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JBC INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF OFFICE BUI
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 4,887 0 0 BUILDING REPAIRS & MAINTE 4,594 0 0 AWARDS & RECOGNITION 3,172 0 0 MEMBERSHIP DATABASE FEE 2,268 0 0 UTILITIES 2,060 0 0 REFRESHMENTS 2,044 0 0 BUILDING INSURANCE 1,581 0 0 BUILDING UTILITIES 1,554 0 0 MILEAGE REIMBURSEMENT 1,552 0 0 BOARD EXPENSE 1,497 0 0 DUES & SUBSCRIPTIONS 1,288 0 0 LEADERSHIP TRAINING 1,279 0 0 BUILDING MISCELLANEOUS 1,003 0 0 SECURITY 285 0 0 ENTERTAINMENT AND MEALS 149 0 0 LICENSE & TAXES 71 0 0 JANITORIAL 11 0 0 TOTAL 29,295 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521839
IRS990/TotalAssetsEOYAmt01001148

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,148
Liabilities
$420,851
Net assets
$580,297
Revenue
$336,890
Expenses
$244,723
Net income
$92,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.38$0.70$0.58$0.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$0.44$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$0.38$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.42$0.64$0.35$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.42$0.58$0.34$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.38$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.39$0.31$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$0.30$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.36$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.29$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.13$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits