Civic Intelligence

Central Oklahoma Home Builders Association Inc

990 • Fiscal year 2018 • EIN 73-0548452

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

420 E Britton RdOklahoma City, OK 73114-7515

(405) 843-1508

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-5.2%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$105,804

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

99%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,807,988

Down $159,348 (-5.4%) from 2017

Net Assets

Down

$2,697,374

Down $57,406 (-2.1%) from 2017

Liabilities

Down

$110,614

Down $101,942 (-48%) from 2017

Revenue

Up

$1,109,639

Up $551,976 (+99%) from 2017

Expenses

Up

$1,167,045

Up $537,825 (+85%) from 2017

Net Income

Up

-$57,406

Up $14,151 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,008,767Liabilities 2011: $305,419Net Assets 2011: $2,703,3482011Assets 2012: $3,069,067Liabilities 2012: $243,356Net Assets 2012: $2,825,7112012Assets 2013: $3,053,630Liabilities 2013: $197,404Net Assets 2013: $2,856,2262013Assets 2014: $2,924,060Liabilities 2014: $167,978Net Assets 2014: $2,756,0822014Assets 2015: $3,113,269Liabilities 2015: $339,891Net Assets 2015: $2,773,3782015Assets 2016: $2,980,342Liabilities 2016: $155,213Net Assets 2016: $2,825,1292016Assets 2017: $2,967,336Liabilities 2017: $212,556Net Assets 2017: $2,754,7802017Assets 2018: $2,807,988Liabilities 2018: $110,614Net Assets 2018: $2,697,3742018Assets 2019: $2,670,666Liabilities 2019: $75,742Net Assets 2019: $2,594,9242019Assets 2020: $2,776,117Liabilities 2020: $51,842Net Assets 2020: $2,724,2752020Assets 2021: $2,901,969Liabilities 2021: $63,011Net Assets 2021: $2,838,9582021Assets 2022: $2,858,528Liabilities 2022: $42,248Net Assets 2022: $2,816,2802022Assets 2023: $2,850,891Liabilities 2023: $57,847Net Assets 2023: $2,793,0442023Assets 2024: $2,972,473Liabilities 2024: $53,671Net Assets 2024: $2,918,8022024

Highlighted filing

2018

Assets$2,807,988
Liabilities$110,614
Net Assets$2,697,374

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $615,024Expenses 2011: $760,025Net Income 2011: -$145,0012011Revenue 2012: $796,071Expenses 2012: $673,708Net Income 2012: $122,3632012Revenue 2013: $493,929Expenses 2013: $463,414Net Income 2013: $30,5152013Revenue 2014: $494,480Expenses 2014: $594,624Net Income 2014: -$100,1442014Revenue 2015: $566,282Expenses 2015: $547,842Net Income 2015: $18,4402015Revenue 2016: $635,915Expenses 2016: $583,023Net Income 2016: $52,8922016Revenue 2017: $557,663Expenses 2017: $629,220Net Income 2017: -$71,5572017Revenue 2018: $1,109,639Expenses 2018: $1,167,045Net Income 2018: -$57,4062018Revenue 2019: $680,800Expenses 2019: $782,286Net Income 2019: -$101,4862019Revenue 2020: $778,296Expenses 2020: $647,668Net Income 2020: $130,6282020Revenue 2021: $628,803Expenses 2021: $514,021Net Income 2021: $114,7822021Revenue 2022: $848,786Expenses 2022: $836,939Net Income 2022: $11,8472022Revenue 2023: $1,115,531Expenses 2023: $1,157,533Net Income 2023: -$42,0022023Revenue 2024: $1,274,065Expenses 2024: $1,160,860Net Income 2024: $113,2052024

Highlighted filing

2018

Revenue$1,109,639
Expenses$1,167,045
Net Income-$57,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,246,905
Mission and Program Overview

Mission

The Central Oklahoma Home Builders Association Inc. is a professional organization, which promotes the home building industry and its members by improving building techniques, educating its members and the public. COHBA interacts with local, state and federal governments by providing a forum for the exchange of ideas and participating in community activities.

To provide support to builders and related trades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,754,780$2,697,374▼ $57,406
Land, Buildings, and Equipment, Net$2,610,325$2,530,489▼ $79,836
Savings and Temporary Cash Investments$318,813$216,963▼ $101,850
Accounts Receivable$28,277$53,485▲ $25,208
Prepaid Expenses and Deferred Charges$9,733$6,597▼ $3,136
Cash and Non-Interest-Bearing Accounts$188$454▲ $266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,967,336$2,807,988▼ $159,348
Liabilities
Accounts Payable and Accrued Expenses$26,953$46,161▲ $19,208
Mortgage Notes Payable Secured by Investment Property$58,253$38,253▼ $20,000
Deferred Revenue$124,850$23,700▼ $101,150
Escrow Account Liability$2,500$2,500→ $0
Total Liabilities$212,556$110,614▼ $101,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,754,780$2,697,374▼ $57,406
Total Liabilities and Net Assets / Fund Balance$2,967,336$2,807,988▼ $159,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,055,378$544,653$2,600,031
Land$475,069-$475,069
Equipment$42$240,106$240,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gregory Rusty AppletonExecutive Vice PresidentFT$105,804$105,804

Board Members and Trustees

NameTitle
Anthony Tony FoustPresident
Denise PattersonVice President
Aaron EvansDirector
Austin CheathamDirector
Bart BartholomewDirector
Brad YocumDirector
Brandon RaderDirector
Bryan Kim TurnerDirector
Caleb McCalebDirector
Carter ForeeDirector
Chad RiceDirector
Chris EvansDirector
Chuck RobinsonDirector
Craig JohnstonDirector
Dave CarrDirector
David AttawayDirector
David YostDirector
Denise LockeDirector
Don FryerDirector
Dustin BashawDirector
Dusty HutchisonDirector
Gina CoxDirector
Harlen CoreDirector
Jason SchuffDirector
Jay JohnstonDirector
Jeff ClickDirector
Jim CampbellDirector
Jim McWhirterDirector
Jim SchuffDirector
John NailDirector
Jordan WilliamsDirector
Justin WimberleyDirector
Ken ChambersDirector
Kenyon WoodsDirector
Kurt DinnesDirector
Laurie MatthewsDirector
Lisa RhodesDirector
Mandy LunsfordDirector
Mark LivingstonDirector
Mark MethvinDirector
Marla Esser-CloosDirector
Michelle KirbyDirector
Mike GillesDirector
Patrick VorderlandwehrDirector
Randy AldridgeDirector
Reese WilmothDirector
Robert CroutDirector
Shawn ForthDirector
Shelly McSparrinDirector
Steve SullivanDirector
Terry JenningsDirector
Titian BurrisDirector
Todd BoozeDirector
Todd EhlersDirector
Tom FrenchDirector
Vanessa ShadixDirector
Wayne LongDirector
Whitney OlsonDirector
Austin HancockDirector starting Dec
Judith HudginsDirector starting Dec
Laura PattonDirector starting Dec
Nathan WaltersDirector starting Dec
Taber LeBlancDirector starting Dec
Andrew FrenchSecretary
Jay EvansTreasurer through Nov 2
Revenue and Support

Revenue Composition

Contributions and Grants
$4,155
Program Service Revenue
$1,011,991
Investment Income
$-7,590
Other Revenue
$101,083
All Other Contributions
$4,155
Change in Net Assets
$-57,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$838,699
Salaries, Compensation, and Employee Benefits$328,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$167,927
Other Salaries and Wages---$167,217
Current Officers, Directors, Trustees, and Key Employees---$105,804
Occupancy---$45,280
Office Expenses---$40,556
Other Employee Benefits---$25,769
Payroll Taxes---$24,438
Travel---$17,487
Advertising---$14,603
Other Expenses---$12,794
All Other Expenses---$12,514
Conferences and Meetings---$8,830
Pension Plan Contributions---$5,118
Fees for Services Accounting---$4,875
Fees for Services Legal---$3,427
Interest---$1,917
Information Technology---$1,624
Total Functional Expenses$0$0$0$1,167,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,131
Fundraising Direct Expenses$53,137
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$79,893$79,893$4,938$74,955
Total Events$79,893$79,893$53,137$26,756
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

A Life Director is entitled to all, other than voting rights, of the rights and privileges of a Director, including the right to attend board meetings. A Life Director becomes a Voting Life Director if such Life Director has attended one board meeting within the one year prior to any vote. A Voting Life Director shall be entitled to all of the rights and privileges of a Director including the right to vote.

Form 990, Part VI, Section A, line 1

The Executive Committee, which consists of the President, Vice President, Treasurer, and Secretary, may make decisions and approve within the boundaries of the COHBA bylaws. The Executive Committee will inform the Board of Directors of their decision and have those decisions approved by the Board of Directors when necessary.

Form 990, Part VI, Section A, line 2

Tom French and Andrew French - Family Relationship Craig Johnston and Jay Johnston - Family Relationship Jim Schuff and Jason Schuff - Family Relationship Chris Evans and Justin Wimberley - Family Relationship Austin Cheatham and Eric Cheatham - Family Relationship Caleb McCaleb and Bryan Kim Turner - Family Relationship

Form 990, Part VI, Section A, line 6

The Association has the following classes of Members. Professional Builder Member Has a minimum of two years experience, completed construction of at least five homes that were sold to, or built on behalf of, and submit at time of application for membership at least three written favorable references from customers of such individual, are of good character and reputation, agree to abide by the Code of Ethics, and agree to abide by the rules, regulations, procedures, and provisions of the Association. The application must have the required two Builder Member signatures, of which one is a Director, and shall sign and provide a one year written limited warranty on each new home sold during the term of such individual's membership as a Professional Builder Member, providing a copy of the one year warranty attached to the application for membership, and shall incorporate by reference in said warranty the NAHB Residential Construction Performance Guidelines to set forth the minimal levels of workmanship. Professional Developer/Commercial Member In addition to the qualifications and requirements of a Builder Member, a Professional Developer/Commercial Member is an individual who has been directly engaged with a minimum of two years experience in land development or in the business of building or rebuilding apartments, schools, commercial, industrial, or other structures normally related and appurtenant to a community, has constructed and completed at least three commercial or multifamily projects, and has submitted to the Association with such individual's application at least three written favorable references from customers of such individual, unless all projects were built for and owned by such individual. Professional Remodelor Member In addition to the qualifications and requirements of a Builder Member, a Professional Remodelor Member must be an individual who has been directly engaged in the construction, rebuilding, or renovation of homes with a minimum of two years experience, sign an agreement to provide a copy of a one year written limited warranty at the time of application and providing each home remodeled during the term of such individual's membership a one year written warranty to the remodeled owner; as long as you hold a Professional Remodelor Membership, has completed the construction, rebuilding, or renovation of at least five homes, and has submitted to the Association at least three written favorable references from customers. Associate Builder Member In addition to the qualifications and requirements of a Builder Member, an Associate Builder Member is an individual who meets all of the qualifications and requirements of a Professional Builder Member except such individual has not met all of the following requirements been directly engaged in the construction of homes with a minimum of two years experience, completed construction of at least five homes that were sold to, or built on behalf of, five third parties, and submitted with such individual's current formal application for Membership as a Professional Builder Member with at least three written favorable references from customers of such individual. Associate Member Membership as an Associate Member is open to any individual who does not qualify as a Builder Member, is of good character and reputation, agrees to abide by the Code of Ethics, agrees to abide by the rules, regulations, procedures, and provisions of the Association, has satisfactory credit at the time of application for Membership, if applicable, agrees to warrant such Associate Member's products and/or services to the same extent that the warranty issued by the Professional Builder Member is extended to buyers, and is, or has been, engaged or employed by an Entity engaged in a trade, industry, or profession related to building and not inconsistent with the objective of the Association. Associate Members are entitled to all of the benefits and services of the Association, attend all meetings o

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

The Nominating Committee submits the names of candidates to be placed on the ballot. The names of at least twelve Builder Members and at least four Associate Members are placed on the ballot for election of Directors. Candidates for Directors in the category of Builder Member may only be nominated by Builder Members, candidates for Directors in the category of Associate Members may be nominated by any Member entitled to vote, and nominations of candidates for election as NAHB Directors may be made from the floor or submitted in writing to the Vice President Secretary, but only by Builder Members. The President shall appoint alternate NAHB Directors in accordance with the rules and policies of NAHB. Following the election of the President each year, the President shall appoint, subject to approval by the Board, up to a maximum of seven additional Directors for a term of one year. The change of status from a Director to a Life Director constitutes a vacancy on the Board and the new President may appoint a Builder Member or Associate Member to fill the vacancy for a term of one year. In the event of the death, resignation, expulsion, or incapacity of a Director, the President has the right to appoint a Member to serve such unexpired term.

Form 990, Part VI, Section A, line 7B

Changes in the Bylaws are recommended by the Board of Directors and must be approved by the membership. Any action of the Board affecting policies and procedures may be altered, changed, or rescinded by a majority vote of the Builder Members present at the next regular membership meeting.

Form 990, Part VI, Section B, line 11B

The return is prepared by an outside provider and reviewed by the Executive Officer. It is presented at the next Board of Directors meeting after filing.

Form 990, Part VI, Section B, line 15

The organization's Executive Vice President compensation is reviewed by the Senior Officers and Budget and Finance Committees. This is performed annually.

Form 990, Part VI, Section C, line 19

Organization documents are available upon request.

Form 990, Part VII:

Board members listed on Part VII include both voting members and Life Directors who are not voting members.

Filing and Contact Details

Filer

Filer Name
Central Oklahoma Home Builders
EIN
73-0548452
Phone
4058431508
Address
420 E Britton Rd, Oklahoma City, OK 73114-7515

Signing Officer

Name
Gregory R Appleton
Title
Executive Officer
Phone
4058431508
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Tony Foust
Formed
1943
Legal Domicile
Ok
Voting Board Members
64
Independent Board Members
64
Employees
5
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
Chad Wilsie CPA
Phone
4055942000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Caterer's deposits are held in an escrow account.

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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Tony Foust
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew French
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Aldridge
IRS990/Form990PartVIISectionAGrp/PersonNm5David Attaway
IRS990/Form990PartVIISectionAGrp/PersonNm6Bart Bartholomew
IRS990/Form990PartVIISectionAGrp/PersonNm7Dustin Bashaw
IRS990/Form990PartVIISectionAGrp/PersonNm8Todd Booze
IRS990/Form990PartVIISectionAGrp/PersonNm9Titian Burris
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm11Dave Carr
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm13Austin Cheatham
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Click
IRS990/Form990PartVIISectionAGrp/PersonNm15Marla Esser-Cloos
IRS990/Form990PartVIISectionAGrp/PersonNm16Harlen Core
IRS990/Form990PartVIISectionAGrp/PersonNm17Gina Cox
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Crout
IRS990/Form990PartVIISectionAGrp/PersonNm19Kurt Dinnes
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Ehlers
IRS990/Form990PartVIISectionAGrp/PersonNm21Aaron Evans
IRS990/Form990PartVIISectionAGrp/PersonNm22Chris Evans
IRS990/Form990PartVIISectionAGrp/PersonNm23Carter Foree
IRS990/Form990PartVIISectionAGrp/PersonNm24Shawn Forth
IRS990/Form990PartVIISectionAGrp/PersonNm25Tom French
IRS990/Form990PartVIISectionAGrp/PersonNm26Don Fryer
IRS990/Form990PartVIISectionAGrp/PersonNm27Mike Gilles
IRS990/Form990PartVIISectionAGrp/PersonNm28Austin Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm29Judith Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm30Dusty Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm31Terry Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm32Craig Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm33Jay Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm34Michelle Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm35Taber LeBlanc
IRS990/Form990PartVIISectionAGrp/PersonNm36Mark Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm37Denise Locke
IRS990/Form990PartVIISectionAGrp/PersonNm38Wayne Long
IRS990/Form990PartVIISectionAGrp/PersonNm39Mandy Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm40Laurie Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm41Caleb McCaleb
IRS990/Form990PartVIISectionAGrp/PersonNm42Shelly McSparrin
IRS990/Form990PartVIISectionAGrp/PersonNm43Jim McWhirter
IRS990/Form990PartVIISectionAGrp/PersonNm44Mark Methvin
IRS990/Form990PartVIISectionAGrp/PersonNm45John Nail
IRS990/Form990PartVIISectionAGrp/PersonNm46Whitney Olson
IRS990/Form990PartVIISectionAGrp/PersonNm47Laura Patton
IRS990/Form990PartVIISectionAGrp/PersonNm48Brandon Rader
IRS990/Form990PartVIISectionAGrp/PersonNm49Lisa Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm50Chad Rice
IRS990/Form990PartVIISectionAGrp/PersonNm51Chuck Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm52Jason Schuff
IRS990/Form990PartVIISectionAGrp/PersonNm53Jim Schuff
IRS990/Form990PartVIISectionAGrp/PersonNm54Vanessa Shadix
IRS990/Form990PartVIISectionAGrp/PersonNm55Steve Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm56Bryan Kim Turner
IRS990/Form990PartVIISectionAGrp/PersonNm57Patrick Vorderlandwehr
IRS990/Form990PartVIISectionAGrp/PersonNm58Nathan Walters
IRS990/Form990PartVIISectionAGrp/PersonNm59Jordan Williams
IRS990/Form990PartVIISectionAGrp/PersonNm60Reese Wilmoth
IRS990/Form990PartVIISectionAGrp/PersonNm61Justin Wimberley
IRS990/Form990PartVIISectionAGrp/PersonNm62Kenyon Woods
IRS990/Form990PartVIISectionAGrp/PersonNm63Brad Yocum
IRS990/Form990PartVIISectionAGrp/PersonNm64David Yost
IRS990/Form990PartVIISectionAGrp/PersonNm65Gregory Rusty Appleton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.05$2.92$1.27$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.79$1.12$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.85$0.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$0.63$0.51$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.72$0.78$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.59$0.68$0.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$1.11$1.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.75$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.16$2.83$0.64$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.34$2.77$0.57$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.17$2.76$0.49$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$3.05$0.20$2.86$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$3.07$0.24$2.83$0.80$0.67$0.12
2011Summary only. Only limited summary data is available for this year.$3.01$0.31$2.70$0.62$0.76$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits