Civic Intelligence

Texas State Council

990 • Fiscal year 2017 • EIN 74-1235726

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.tkofc.org
6633 Highway 290 E No 204Austin, TX 78723-1157

(512) 442-1492

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$80,048

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

5.8%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,948,449

Up $106,745 (+5.8%) from 2016

Net Assets

Up

$1,893,788

Up $192,561 (+11%) from 2016

Liabilities

Down

$54,661

Down $85,816 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin45th percentile

Revenue

Down

$1,260,905

Down $25,084 (-2.0%) from 2016

Expenses

Down

$1,241,993

Down $39,830 (-3.1%) from 2016

Net Income

Up

$18,912

Up $14,746 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,813,797Liabilities 2011: $9,703Net Assets 2011: $1,804,0942011Assets 2012: $1,777,676Liabilities 2012: $55,335Net Assets 2012: $1,722,3412012Assets 2013: $1,907,518Liabilities 2013: $143,217Net Assets 2013: $1,764,3012013Assets 2014: $1,899,186Liabilities 2014: $84,274Net Assets 2014: $1,814,9122014Assets 2015: $1,831,240Liabilities 2015: $81,654Net Assets 2015: $1,749,5862015Assets 2016: $1,841,704Liabilities 2016: $140,477Net Assets 2016: $1,701,2272016Assets 2017: $1,948,449Liabilities 2017: $54,661Net Assets 2017: $1,893,7882017Assets 2018: $2,237,446Liabilities 2018: $207,558Net Assets 2018: $2,029,8882018Assets 2019: $2,196,319Liabilities 2019: $53,877Net Assets 2019: $2,142,4422019Assets 2020: $2,409,330Liabilities 2020: $64,719Net Assets 2020: $2,344,6112020Assets 2021: $2,910,641Liabilities 2021: $209,364Net Assets 2021: $2,701,2772021Assets 2022: $2,404,605Liabilities 2022: $176,679Net Assets 2022: $2,227,9262022Assets 2023: $2,309,763Liabilities 2023: $194,934Net Assets 2023: $2,114,8292023Assets 2024: $2,237,039Liabilities 2024: $165,271Net Assets 2024: $2,071,7682024

Highlighted filing

2017

Assets$1,948,449
Liabilities$54,661
Net Assets$1,893,788
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,133,822Expenses 2011: $1,090,038Net Income 2011: $43,7842011Revenue 2012: $1,166,992Expenses 2012: $1,230,615Net Income 2012: -$63,6232012Revenue 2013: $1,153,819Expenses 2013: $1,186,910Net Income 2013: -$33,0912013Revenue 2014: $1,450,591Expenses 2014: $1,506,886Net Income 2014: -$56,2952014Revenue 2015: $1,351,338Expenses 2015: $1,300,258Net Income 2015: $51,0802015Revenue 2016: $1,285,989Expenses 2016: $1,281,823Net Income 2016: $4,1662016Revenue 2017: $1,260,905Expenses 2017: $1,241,993Net Income 2017: $18,9122017Revenue 2018: $1,224,086Expenses 2018: $1,217,190Net Income 2018: $6,8962018Revenue 2019: $1,348,569Expenses 2019: $1,191,576Net Income 2019: $156,9932019Revenue 2020: $1,170,734Expenses 2020: $964,753Net Income 2020: $205,9812020Revenue 2021: $1,137,720Expenses 2021: $1,150,431Net Income 2021: -$12,7112021Revenue 2022: $1,353,707Expenses 2022: $1,334,754Net Income 2022: $18,9532022Revenue 2023: $1,143,343Expenses 2023: $1,403,567Net Income 2023: -$260,2242023Revenue 2024: $1,262,838Expenses 2024: $1,458,045Net Income 2024: -$195,2072024

Highlighted filing

2017

Revenue$1,260,905
Expenses$1,241,993
Net Income$18,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,260,905
Mission and Program Overview

Mission

Fraternal benefit society with charitable endeavors.

The Knights of Columbus Texas State Council is a fraternal benefit society with charitable endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,618,646$1,752,174▲ $133,528
Cash and Non-Interest-Bearing Accounts$203,186$184,412▼ $18,774
Accounts Receivable$3,868$5,747▲ $1,879
Prepaid Expenses and Deferred Charges$13,215$3,327▼ $9,888
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,841,704$1,948,449▲ $106,745
Other Assets Total$2,789$2,789→ $0
Liabilities
Deferred Revenue$39,860$30,595▼ $9,265
Accounts Payable and Accrued Expenses$100,617$24,066▼ $76,551
Total Liabilities$140,477$54,661▼ $85,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,227$1,893,788▲ $192,561
Total Net Assets Fund Balance$1,701,227$1,893,788▲ $192,561
Total Liabilities and Net Assets / Fund Balance$1,841,704$1,948,449▲ $106,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,077$37,077
Other Securities$1,502,174--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McLaughlinExecutive SecretaryFT$80,048$80,048

Board Members and Trustees

NameTitle
Javier MartinezSupreme Director
Bishop Brendan CahillAssociate State Chaplain
Terry SimontonImmediate Past State Deput
Diego PenaState Advocate
Bishop Joe VasquezState Chaplain
Douglas OldmixonState Deputy
Mark EvansState Secretary
Alfredo VelaState Treasurer
Terry FrugeState Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,115,075
Investment Income
$23,815
Other Revenue
$122,015
Change in Net Assets
$18,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,260,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,649
Total Revenue per Audited Statements
$1,434,554
Total Revenue per Form 990
$1,260,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$998,052
Salaries, Compensation, and Employee Benefits$243,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$641,143--$641,143
Other Salaries and Wages$61,027$40,685-$101,712
Current Officers, Directors, Trustees, and Key Employees$59,860$39,907-$99,767
Occupancy$26,564$17,709-$44,273
Other Employee Benefits$13,274$8,849-$22,123
Office Expenses$12,382$8,255-$20,637
Other Expenses$11,812$7,875-$19,687
Payroll Taxes$8,542$5,694-$14,236
Fees for Service Investment Mgmnt Fees-$11,358-$11,358
Fees for Services Accounting$6,669$4,446-$11,115
All Other Expenses$5,374$3,583-$8,957
Insurance$4,470$2,980-$7,450
Pension Plan Contributions$3,662$2,441-$6,103
Total Functional Expenses$1,088,211$153,782$0$1,241,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,993
Total Expenses per Audited Statements$1,241,993
Total Expenses per Form 990$1,241,993
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval authority on all documents, such as audited financial statements and tax returns.”

Form 990, Part VI, Section B, line 15

“The Board of Directors will evaluate the current performance of the Organization and determine if merit increases in salary are appropriate.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Texas State Council
EIN
74-1235726
Phone
5124421492
Address
6633 Highway 290 E No 204, Austin, TX 78723-1157

Signing Officer

Name
Michael McLaughlin
Title
Executive Secretary
Phone
5124421492
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLaughlin
Formed
1985
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Glass & Company PC
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Larry Dodson CPA
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“TX”

Form 990, Part XII, Line 2C

“The Board of Directores has final review and approval authority on all documnets, such as audited financial statements and tax returns. The organization did not change its oversight process during the fiscal year.”

Financial Statement Notes

Part X, Line 2:

“The Financial Accounting Standards Board has issued new guidance on accounting for uncertainty in income tax positions. The Council adopted the new guidance for the year ended June 30, 2010. Management evaluated the Council's tax positions and determined that the adoption did not have a material effect on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 450 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/PersonNm9Michael McLaughlin
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IRS990/Form990PartVIISectionAGrp/TitleTxt4State Warden
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126636
IRS990/OtherRevenueTotalAmt0122015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05694
IRS990/PayrollTaxesGrp/ProgramServicesAmt08542
IRS990/PayrollTaxesGrp/TotalAmt014236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03662
IRS990/PensionPlanContributionsGrp/TotalAmt06103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03327
IRS990/PrincipalOfficerNm0Michael McLaughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511710
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Membership Meetings
IRS990/ProgramServiceRevenueGrp/Desc2Fraternal Activities-S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022026
IRS990/PYOtherExpensesAmt01046257
IRS990/PYOtherRevenueAmt093115
IRS990/PYProgramServiceRevenueAmt01170848
IRS990/PYRevenuesLessExpensesAmt04166
IRS990/PYSalariesCompEmpBnftPaidAmt0235566
IRS990/PYTotalExpensesAmt01281823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018912
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037077
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01241993
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11502174
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Certificates of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0173649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01260905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued new guidance on accounting for uncertainty in income tax positions. The Council adopted the new guidance for the year ended June 30, 2010. Management evaluated the Council's tax positions and determined that the adoption did not have a material effect on the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01752174
IRS990ScheduleD/TotalExpensesPerForm990Amt01241993
IRS990ScheduleD/TotalRevenuePerForm990Amt01260905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01434554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval authority on all documents, such as audited financial statements and tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors will evaluate the current performance of the Organization and determine if merit increases in salary are appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will furnish its governing documents, conflict of interest policy and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directores has final review and approval authority on all documnets, such as audited financial statements and tax returns. The organization did not change its oversight process during the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0State Council Charities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741756429
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0State Council Charities' primary mission is to support the Catholic Diocesan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06633 Hwy 290 E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Austin
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078723
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018322
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt177056
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0State Council Charities
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1State Council Charities
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841704
IRS990/TotalAssetsEOYAmt01948449
IRS990/TotalAssetsGrp/BOYAmt01841704
IRS990/TotalAssetsGrp/EOYAmt01948449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140477
IRS990/TotalLiabilitiesEOYAmt054661
IRS990/TotalLiabilitiesGrp/BOYAmt0140477
IRS990/TotalLiabilitiesGrp/EOYAmt054661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088211
IRS990/TotalProgramServiceRevenueAmt01115075
IRS990/TotalReportableCompFromOrgAmt080048
IRS990/TotalRevenueGrp/ExclusionAmt023815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01237090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01948449

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,948,449
Liabilities
$54,661
Net assets
$1,893,788
Revenue
$1,260,905
Expenses
$1,241,993
Net income
$18,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.17$2.07$1.26$1.46$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.11$1.14$1.40$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.18$2.23$1.35$1.33$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.21$2.70$1.14$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.06$2.34$1.17$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.14$1.35$1.19$0.16
2018Summary only. Only limited summary data is available for this year.$2.24$0.21$2.03$1.22$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$1.26$1.24$0.02
2016Summary only. Only limited summary data is available for this year.$1.84$0.14$1.70$1.29$1.28$0.00
2015Summary only. Only limited summary data is available for this year.$1.83$0.08$1.75$1.35$1.30$0.05
2014Summary only. Only limited summary data is available for this year.$1.90$0.08$1.81$1.45$1.51$0.06
2013Summary only. Only limited summary data is available for this year.$1.91$0.14$1.76$1.15$1.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.78$0.06$1.72$1.17$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.01$1.80$1.13$1.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $1M-$5M nonprofits