Civic Intelligence

Herbert Wallace Memorial Volunteer Fire Company

990 • Fiscal year 2024 • EIN 73-1653621

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

Organization ProfileN/A
4040 Highway 90 WestAvondale, LA 70094

(504) 349-5576

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,093,072

Up $332,826 (+44%) from 2022

Net Assets

Up

$1,069,079

Up $324,482 (+44%) from 2022

Liabilities

Up

$23,993

Up $8,344 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$1,251,757

Up $329,505 (+36%) from 2022

Expenses

Up

$1,074,955

Up $91,149 (+9.3%) from 2022

Net Income

Up

$176,802

Up $238,356 (+387%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $419,887Liabilities 2011: $0Net Assets 2011: $419,8872011Assets 2012: $662,668Liabilities 2012: $0Net Assets 2012: $662,6682012Assets 2013: $856,047Liabilities 2013: $7,285Net Assets 2013: $848,7622013Assets 2014: $968,763Liabilities 2014: $0Net Assets 2014: $968,7632014Assets 2015: $1,152,485Liabilities 2015: $0Net Assets 2015: $1,152,4852015Assets 2016: $1,209,718Liabilities 2016: $15,428Net Assets 2016: $1,194,2902016Assets 2017: $1,072,048Liabilities 2017: $18,564Net Assets 2017: $1,053,4842017Assets 2018: $933,897Liabilities 2018: $15,722Net Assets 2018: $918,1752018Assets 2019: $750,489Liabilities 2019: $7,249Net Assets 2019: $743,2402019Assets 2020: $786,334Liabilities 2020: $11,487Net Assets 2020: $774,8472020Assets 2021: $816,837Liabilities 2021: $10,687Net Assets 2021: $806,1502021Assets 2022: $760,246Liabilities 2022: $15,649Net Assets 2022: $744,5972022Assets 2024: $1,093,072Liabilities 2024: $23,993Net Assets 2024: $1,069,0792024

Highlighted filing

2024

Assets$1,093,072
Liabilities$23,993
Net Assets$1,069,079
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $811,906Expenses 2011: $473,687Net Income 2011: $338,2192011Expenses 2012: $546,1732012Revenue 2013: $844,034Expenses 2013: $657,940Net Income 2013: $186,0942013Revenue 2014: $822,642Expenses 2014: $702,641Net Income 2014: $120,0012014Revenue 2015: $884,522Expenses 2015: $700,800Net Income 2015: $183,7222015Revenue 2016: $807,097Expenses 2016: $765,292Net Income 2016: $41,8052016Revenue 2017: $786,116Expenses 2017: $926,922Net Income 2017: -$140,8062017Revenue 2018: $844,834Expenses 2018: $980,143Net Income 2018: -$135,3092018Revenue 2019: $831,697Expenses 2019: $1,006,632Net Income 2019: -$174,9352019Revenue 2020: $1,050,809Expenses 2020: $1,019,202Net Income 2020: $31,6072020Revenue 2021: $997,849Expenses 2021: $966,547Net Income 2021: $31,3022021Revenue 2022: $922,252Expenses 2022: $983,806Net Income 2022: -$61,5542022Revenue 2024: $1,251,757Expenses 2024: $1,074,955Net Income 2024: $176,8022024

Highlighted filing

2024

Revenue$1,251,757
Expenses$1,074,955
Net Income$176,802
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$1,251,757
Mission and Program Overview

Mission

Fire fighting and public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$371,105$567,912▲ $196,807
Land, Buildings, and Equipment, Net$375,348$343,307▼ $32,041
Savings and Temporary Cash Investments$162,814$165,297▲ $2,483
Accounts Receivable$16,274$16,556▲ $282
Total Assets$925,541$1,093,072▲ $167,531
Liabilities
Accounts Payable and Accrued Expenses$33,264$23,993▼ $9,271
Total Liabilities$33,264$23,993▼ $9,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,277$1,069,079▲ $176,802
Total Net Assets Fund Balance$892,277$1,069,079▲ $176,802
Total Liabilities and Net Assets / Fund Balance$925,541$1,093,072▲ $167,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,511$287,111$334,622
Buildings$237,543$62,762$300,305
Other Land Buildings$58,253$149,111$207,364
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L BerggrenFire ChiefFT$137,623$137,623
Dwight PayneStation AdministratorFT$50,231$50,231

Board Members and Trustees

NameTitle
Barbara CampPresident
Larry ThomasVice President
Eldon MccraineBoard Member
Jackie MasonBoard Member
Jarrick C ToussaintBoard Member
Joshaline S MackieBoard Member
Rosalyn WeberBoard Member
Michelle StackhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,634
Program Service Revenue
$0
Investment Income
$2,433
Other Revenue
$106,690
Change in Net Assets
$176,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,757
Total Revenue per Form 990
$1,251,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,327
Other Expenses$308,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,694$47,633-$476,327
Current Officers, Directors, Trustees, and Key Employees$169,069$18,785-$187,854
Insurance$116,620$12,957-$129,577
Payroll Taxes$46,063$5,118-$51,181
Other Employee Benefits$45,869$5,096-$50,965
Depreciation Depletion$48,122--$48,122
Fees for Services Accounting-$26,445-$26,445
Occupancy-$22,720-$22,720
Office Expenses-$9,905-$9,905
Other Expenses$4,177$12,793-$4,177
All Other Expenses$342$3,381-$3,723
Fees for Services Other-$3,438-$3,438
Conferences and Meetings-$1,628-$1,628
Total Functional Expenses$905,056$169,899$0$1,074,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,955
Total Expenses per Audited Statements$1,074,955
Total Expenses per Form 990$1,074,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 6

“The membership is classified in the following manner: voting members (consisting of active and lifetime members), non-voting, inactive, and honorary.”

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

“The board of directors is elected by the voting members of the organization at the annual meeting of the corporation.”

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

“The board of directors may by two-thirds vote elect to conduct the business of the association by mail ballot in lieu of any annual meeting. However, if fifty percent of the members of the corporation demand in writing that an annual meeting be held, then the president shall take such steps necessary to hold an annual meeting not more than 45 days from the date of the receipt of such notice but not sooner than 10 days from such receipt of such notice. Furthermore, the board of directors have the power to make, amend and repeal bylaws to govern this corporation. Any amendment altering these articles must be approved by a two-thirds affirmitive vote of the voting members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held or written actions undertaken by each committee with authority to act on behalf of the governing body because there are no committees.”

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

“The board reviews the return and suggest changes, if necessary, before filing.”

Form 990, Part VI, Section B, Line 15A

“Salary increases for the chief are determined by board. Increases are made parish-wide.”

Form 990, Part VI, Section C, Line 19

“All are available through the state legislative auditor website or by request at the station.”

Filing and Contact Details

Filer

Filer Name
Herbert Wallace Memorial Volunteer
EIN
73-1653621
Phone
5043495576
Address
4040 HIGHWAY 90 WEST, AVONDALE, LA 70094

Signing Officer

Name
Dwight Payne
Title
Station Administrator
Phone
5043495576
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Payne
Formed
2003
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“Neither the organization's oversight process nor its auditor selection process has changed from the prior year.”

Raw XML AppendixShowing 400 of 451 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/PayrollTaxesGrp/ManagementAndGeneralAmt05118
IRS990/PayrollTaxesGrp/ProgramServicesAmt046063
IRS990/PayrollTaxesGrp/TotalAmt051181
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02462
IRS990/PYOtherExpensesAmt0295359
IRS990/PYOtherRevenueAmt055710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147681
IRS990/PYSalariesCompEmpBnftPaidAmt0731794
IRS990/PYTotalExpensesAmt01027153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176802
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106690
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165297
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REBATE - 2020 AMOUNT: $ 24,956. 2021 AMOUNT: $ 29,581. 2022 AMOUNT: $ 34,469. 2023 AMOUNT: $ 55,710. 2024 AMOUNT: $ 61,410. MISCELLANEOUS - 2020 AMOUNT: $ 228. 2021 AMOUNT: $ 398. 2022 AMOUNT: $ 51. 2023 AMOUNT: $ 4,500. 2024 AMOUNT: $ 66. INSURANCE PROCEEDS - 2021 AMOUNT: $ 142,352. 2022 AMOUNT: $ 13,892. 2024 AMOUNT: $ 45,214.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0873239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01025589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04979127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05547
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt060210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0172331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.92710
IRS990ScheduleA/PublicSupportTotal509Amt04979127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01112162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0873239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01025589
IRS990ScheduleA/Total509Grp/TotalAmt04979127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01174834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0922252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01050809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05397501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300305
IRS990ScheduleD/EquipmentGrp/BookValueAmt047511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01074955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207364
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343307
IRS990ScheduleD/TotalExpensesPerForm990Amt01074955
IRS990ScheduleD/TotalRevenuePerForm990Amt01251757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP IS CLASSIFIED IN THE FOLLOWING MANNER: VOTING MEMBERS (CONSISTING OF ACTIVE AND LIFETIME MEMBERS), NON-VOTING, INACTIVE, AND HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE VOTING MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAY BY TWO-THIRDS VOTE ELECT TO CONDUCT THE BUSINESS OF THE ASSOCIATION BY MAIL BALLOT IN LIEU OF ANY ANNUAL MEETING. HOWEVER, IF FIFTY PERCENT OF THE MEMBERS OF THE CORPORATION DEMAND IN WRITING THAT AN ANNUAL MEETING BE HELD, THEN THE PRESIDENT SHALL TAKE SUCH STEPS NECESSARY TO HOLD AN ANNUAL MEETING NOT MORE THAN 45 DAYS FROM THE DATE OF THE RECEIPT OF SUCH NOTICE BUT NOT SOONER THAN 10 DAYS FROM SUCH RECEIPT OF SUCH NOTICE. FURTHERMORE, THE BOARD OF DIRECTORS HAVE THE POWER TO MAKE, AMEND AND REPEAL BYLAWS TO GOVERN THIS CORPORATION. ANY AMENDMENT ALTERING THESE ARTICLES MUST BE APPROVED BY A TWO-THIRDS AFFIRMITIVE VOTE OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY BECAUSE THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE RETURN AND SUGGEST CHANGES, IF NECESSARY, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY INCREASES FOR THE CHIEF ARE DETERMINED BY BOARD. INCREASES ARE MADE PARISH-WIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL ARE AVAILABLE THROUGH THE STATE LEGISLATIVE AUDITOR WEBSITE OR BY REQUEST AT THE STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR ITS AUDITOR SELECTION PROCESS HAS CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0925541
IRS990/TotalAssetsEOYAmt01093072
IRS990/TotalAssetsGrp/BOYAmt0925541
IRS990/TotalAssetsGrp/EOYAmt01093072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01142634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905056
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033264
IRS990/TotalLiabilitiesEOYAmt023993
IRS990/TotalLiabilitiesGrp/BOYAmt033264
IRS990/TotalLiabilitiesGrp/EOYAmt023993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01069079
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,072
Liabilities
$23,993
Net assets
$1,069,079
Revenue
$1,251,757
Expenses
$1,074,955
Net income
$176,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.25$1.07$0.18
2022Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.92$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.00$0.97$0.03
2020Summary only. Only limited summary data is available for this year.$0.79$0.01$0.77$1.05$1.02$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.83$1.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$0.84$0.98$0.14
2017Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$0.79$0.93$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$0.70$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.70$0.12
2013Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.84$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.55
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.81$0.47$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits