Civic Intelligence

Southwest District Law Enforcement Planning Council Inc

990 • Fiscal year 2018 • EIN 72-0742965

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

Organization ProfileN/A
PO Box 1543Lake Charles, LA 70602

(337) 439-6750

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$67,464

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$468,884

Up $10,780 (+2.4%) from 2017

Net Assets

Up

$447,675

Up $2,851 (+0.6%) from 2017

Liabilities

Up

$21,209

Up $7,929 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$163,712

Down $4,130 (-2.5%) from 2017

Expenses

Down

$161,761

Down $7,942 (-4.7%) from 2017

Net Income

Up

$1,951

Up $3,812 (+205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2012: $454,675Liabilities 2012: $214Net Assets 2012: $454,4612012Assets 2013: $463,036Liabilities 2013: $12,840Net Assets 2013: $450,1962013Assets 2014: $473,180Liabilities 2014: $25,042Net Assets 2014: $448,1382014Assets 2015: $463,546Liabilities 2015: $15,566Net Assets 2015: $447,9802015Assets 2016: $456,675Liabilities 2016: $9,990Net Assets 2016: $446,6852016Assets 2017: $458,104Liabilities 2017: $13,280Net Assets 2017: $444,8242017Assets 2018: $468,884Liabilities 2018: $21,209Net Assets 2018: $447,6752018Assets 2019: $517,910Liabilities 2019: $32,555Net Assets 2019: $485,3552019Assets 2020: $532,892Liabilities 2020: $1,242Net Assets 2020: $531,6502020Assets 2022: $767,793Liabilities 2022: $1,436Net Assets 2022: $766,3572022Assets 2023: $811,560Liabilities 2023: $1,203Net Assets 2023: $810,3572023Assets 2024: $875,536Liabilities 2024: $3,203Net Assets 2024: $872,3332024Assets 2025: $953,614Liabilities 2025: $1,563Net Assets 2025: $952,0512025

Highlighted filing

2018

Assets$468,884
Liabilities$21,209
Net Assets$447,675
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $149,167Expenses 2012: $148,679Net Income 2012: $4882012Expenses 2013: $165,2352013Revenue 2014: $150,250Expenses 2014: $152,308Net Income 2014: -$2,0582014Revenue 2015: $161,062Expenses 2015: $161,220Net Income 2015: -$1582015Revenue 2016: $156,212Expenses 2016: $157,507Net Income 2016: -$1,2952016Revenue 2017: $167,842Expenses 2017: $169,703Net Income 2017: -$1,8612017Revenue 2018: $163,712Expenses 2018: $161,761Net Income 2018: $1,9512018Revenue 2019: $176,031Expenses 2019: $138,350Net Income 2019: $37,6812019Revenue 2020: $175,421Expenses 2020: $123,116Net Income 2020: $52,3052020Revenue 2022: $297,190Expenses 2022: $128,143Net Income 2022: $169,0472022Revenue 2023: $183,508Expenses 2023: $139,508Net Income 2023: $44,0002023Revenue 2024: $191,364Expenses 2024: $129,388Net Income 2024: $61,9762024Revenue 2025: $235,092Expenses 2025: $155,374Net Income 2025: $79,7182025

Highlighted filing

2018

Revenue$163,712
Expenses$161,761
Net Income$1,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$163,712
Mission and Program Overview

Mission

Provides law enforcement officers with required post basic/corrections training courses and local planning activities to the various law enforcement agencies within the five parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,124$285,657▲ $533
Accounts Receivable$103,845$104,900▲ $1,055
Land, Buildings, and Equipment, Net$30,096$28,497▼ $1,599
Pledges and Grants Receivable$15,022$25,868▲ $10,846
Cash and Non-Interest-Bearing Accounts$23,247$23,192▼ $55
Total Assets$458,104$468,884▲ $10,780
Other Assets Total$770$770→ $0
Liabilities
Grants Payable$11,200$21,000▲ $9,800
Accounts Payable and Accrued Expenses$2,080$209▼ $1,871
Total Liabilities$13,280$21,209▲ $7,929
Net Assets / Fund Balance
Unrestricted Net Assets$444,824$447,675▲ $2,851
Total Net Assets Fund Balance$444,824$447,675▲ $2,851
Total Liabilities and Net Assets / Fund Balance$458,104$468,884▲ $10,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,497$56,373$84,870
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie VaughanExecutive DiFT$67,464$67,464

Board Members and Trustees

NameTitle
Chief Deputy Gary G GuilloryPresident
Ada Tom BarrettBoard Member
Asst Chief Chris RudyBoard Member
Carol WilliamsBoard Member
Carrie DeanBoard Member
Chief John GottBoard Member
Chief Marcus CrochetBoard Member
Chief Michael SuchanekBoard Member
Chief Paul CourvilleBoard Member
Da Michael CassidyBoard Member
Julio GalanBoard Member
Kristine HiteBoard Member
Roderick BertrandBoard Member
Russell HamanBoard Member
Sgt Kirk CarrollBoard Member
Sheriff Ivey WoodsBoard Member
Sonja MccoyBoard Member
Sheriff Ricky MosesSecretary/tr
Chief Civil Deputy Lynda HamiltonVice Preside
Chief Deputy Chris SavoieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,106
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$0
Change in Net Assets
$1,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,712
Total Revenue per Audited Statements
$163,712
Total Revenue per Form 990
$163,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,695
Grants and Similar Amounts Paid$40,850
Other Expenses$31,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,760$55,704-$67,464
Grants to Domestic Orgs$40,850--$40,850
Pension Plan Contributions$2,940$13,926-$16,866
Insurance$588$10,389-$10,977
Occupancy-$9,221-$9,221
Fees for Services Accounting-$5,700-$5,700
Payroll Taxes$966$4,399-$5,365
Office Expenses-$2,608-$2,608
Depreciation Depletion-$1,599-$1,599
Other Expenses$340$621-$340
Travel-$150-$150
Total Functional Expenses$57,444$104,317$0$161,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,761
Total Expenses per Audited Statements$161,761
Total Expenses per Form 990$161,761
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Comm Law Enforcement Adm Crm JsBaton Rouge, LA-Basic Training$40,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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 9

“Bonnie vaughan po box 1543 lake charles, la 70602 chief deputy gary g. Guillory”

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

“The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee has responsibility for compensation review of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.”

Filing and Contact Details

Filer

Filer Name
Southwest District Law Enforcement
EIN
72-0742965
Phone
3374396750
Address
PO BOX 1543, LAKE CHARLES, LA 70602

Signing Officer

Name
Bonnie Vaughan
Title
Executive Director
Phone
3374396750
Signed
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Vaughan
Formed
1970
Legal Domicile
La
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Lisa F Mcmullen CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“State level basic/corrections training grant funds provide law enforcement officers with required post/basic/corrections training courses.”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt058206
IRS990/GrantAmt040850
IRS990/GrantsPayableGrp/BOYAmt011200
IRS990/GrantsPayableGrp/EOYAmt021000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010389
IRS990/InsuranceGrp/ProgramServicesAmt0588
IRS990/InsuranceGrp/TotalAmt010977
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028497
IRS990/LandBldgEquipCostOrOtherBssAmt084870
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0104900
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES LAW ENFORCEMENT OFFICERS WITH REQUIRED POST BASIC/CORRECTIONS TRAINING COURSES AND LOCAL PLANNING ACTIVITIES TO THE VARIOUS LAW ENFORCEMENT AGENCIES WITHIN THE FIVE PARISH AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444824
IRS990/NetAssetsOrFundBalancesEOYAmt0447675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09221
IRS990/OccupancyGrp/TotalAmt09221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02608
IRS990/OfficeExpensesGrp/TotalAmt02608
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0770
IRS990/OtherAssetsTotalGrp/EOYAmt0770
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OtherExpensesGrp/ProgramServicesAmt0340
IRS990/OtherExpensesGrp/TotalAmt0621
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0966
IRS990/PayrollTaxesGrp/TotalAmt05365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02940
IRS990/PensionPlanContributionsGrp/TotalAmt016866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BONNIE VAUGHAN
IRS990/PriorPeriodAdjustmentsAmt0900
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE LEVEL BASIC/CORRECTIONS TRAINING GRANT FUNDS PROVIDE LAW ENFORCEMENT OFFICERS WITH REQUIRED POST/BASIC/CORRECTIONS TRAINING COURSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048300
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt033812
IRS990/PYRevenuesLessExpensesAmt0-1861
IRS990/PYSalariesCompEmpBnftPaidAmt087591
IRS990/PYTotalExpensesAmt0169703
IRS990/PYTotalRevenueAmt0167842
IRS990/ReconcilationRevenueExpnssAmt01951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285657
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0161761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084870
IRS990ScheduleD/RevenueSubtotalAmt0163712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028497
IRS990ScheduleD/TotalExpensesPerForm990Amt0161761
IRS990ScheduleD/TotalRevenuePerForm990Amt0163712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161761
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040850
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BASIC TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA COMM LAW ENFORCEMENT ADM CRM JS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0LA COMM LAW ENFORCEMENT ADM CRM JS
IRS990ScheduleI/RecipientTable/RecipientEIN0720742965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01885 WOODDALE BLVD 708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01885 WOODDALE BLVD 708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATE LEVEL BASIC/CORRECTIONS TRAINING GRANT FUNDS PROVIDE LAW ENFORCEMENT OFFICERS WITH REQUIRED POST/BASIC/CORRECTIONS TRAINING COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BONNIE VAUGHAN PO BOX 1543 LAKE CHARLES, LA 70602 CHIEF DEPUTY GARY G. GUILLORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458104
IRS990/TotalAssetsEOYAmt0468884
IRS990/TotalAssetsGrp/BOYAmt0458104
IRS990/TotalAssetsGrp/EOYAmt0468884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163106
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013280
IRS990/TotalLiabilitiesEOYAmt021209
IRS990/TotalLiabilitiesGrp/BOYAmt013280
IRS990/TotalLiabilitiesGrp/EOYAmt021209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447675
IRS990/TotalOtherProgSrvcExpenseAmt011760
IRS990/TotalProgramServiceExpensesAmt057444
IRS990/TotalReportableCompFromOrgAmt067464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468884
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447675

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,884
Liabilities
$21,209
Net assets
$447,675
Revenue
$163,712
Expenses
$161,761
Net income
$1,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.02$9.52$2.35$1.55$0.80
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.03$8.72$1.91$1.29$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.01$8.10$1.84$1.40$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.01$7.66$2.97$1.28$1.69
2020Summary only. Only limited summary data is available for this year.$5.33$0.01$5.32$1.75$1.23$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.33$4.85$1.76$1.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$1.64$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$1.68$1.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.10$4.47$1.56$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.16$4.48$1.61$1.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.25$4.48$1.50$1.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.13$4.50$1.65
2012Summary only. Only limited summary data is available for this year.$4.55$0.00$4.54$1.49$1.49$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits