Civic Intelligence

Austin Steam Train Association Incorporated

990 • Fiscal year 2019 • EIN 74-2553832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.AUSTINSTEAMTRAIN.ORG
401 E Whitestone Blvd No C-100Cedar Park, TX 78613

(512) 477-8468

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,322

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$421,616

Down $32,375 (-7.1%) from 2018

Net Assets

Down

$222,841

Down $16,351 (-6.8%) from 2018

Liabilities

Down

$198,775

Down $16,024 (-7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Down

$1,341,039

Down $350,875 (-21%) from 2018

Expenses

Down

$1,357,390

Down $143,892 (-9.6%) from 2018

Net Income

Down

-$16,351

Down $206,983 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $937,594Liabilities 2010: $790,635Net Assets 2010: $146,9592010Assets 2011: $674,372Liabilities 2011: $658,570Net Assets 2011: $15,8022011Assets 2012: $543,615Liabilities 2012: $609,734Net Assets 2012: -$66,1192012Assets 2013: $949,905Liabilities 2013: $1,097,541Net Assets 2013: -$147,6362013Assets 2014: $818,714Liabilities 2014: $915,864Net Assets 2014: -$97,1502014Assets 2015: $781,936Liabilities 2015: $861,935Net Assets 2015: -$79,9992015Assets 2016: $795,291Liabilities 2016: $762,433Net Assets 2016: $32,8582016Assets 2017: $306,269Liabilities 2017: $566,054Net Assets 2017: -$259,7852017Assets 2018: $453,991Liabilities 2018: $214,799Net Assets 2018: $239,1922018Assets 2019: $421,616Liabilities 2019: $198,775Net Assets 2019: $222,8412019Assets 2020: $439,654Liabilities 2020: $337,281Net Assets 2020: $102,3732020Assets 2021: $552,750Liabilities 2021: $388,569Net Assets 2021: $164,1812021Assets 2022: $537,596Liabilities 2022: $356,844Net Assets 2022: $180,7522022Assets 2023: $925,042Liabilities 2023: $369,583Net Assets 2023: $555,4592023Assets 2024: $1,096,356Liabilities 2024: $284,481Net Assets 2024: $811,8752024

Highlighted filing

2019

Assets$421,616
Liabilities$198,775
Net Assets$222,841
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,412,550Expenses 2010: $1,589,547Net Income 2010: -$176,9972010Expenses 2011: $1,488,8352011Expenses 2012: $1,417,2432012Revenue 2013: $1,371,979Expenses 2013: $1,453,496Net Income 2013: -$81,5172013Revenue 2014: $1,488,246Expenses 2014: $1,477,760Net Income 2014: $10,4862014Revenue 2015: $1,648,106Expenses 2015: $1,630,955Net Income 2015: $17,1512015Revenue 2016: $1,915,740Expenses 2016: $1,802,883Net Income 2016: $112,8572016Revenue 2017: $1,498,835Expenses 2017: $1,791,478Net Income 2017: -$292,6432017Revenue 2018: $1,691,914Expenses 2018: $1,501,282Net Income 2018: $190,6322018Revenue 2019: $1,341,039Expenses 2019: $1,357,390Net Income 2019: -$16,3512019Revenue 2020: $803,143Expenses 2020: $923,611Net Income 2020: -$120,4682020Revenue 2021: $1,219,752Expenses 2021: $1,187,238Net Income 2021: $32,5142021Revenue 2022: $1,403,107Expenses 2022: $1,378,719Net Income 2022: $24,3882022Revenue 2023: $1,355,504Expenses 2023: $1,279,124Net Income 2023: $76,3802023Revenue 2024: $1,622,743Expenses 2024: $1,640,792Net Income 2024: -$18,0492024

Highlighted filing

2019

Revenue$1,341,039
Expenses$1,357,390
Net Income-$16,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,470,202
Mission and Program Overview

Mission

The Mission of the Austin Steam Train Association

To preserve, interpret and re-create the experience of steam-era railroading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,340$180,904▲ $6,564
Land, Buildings, and Equipment, Net$224,249$180,507▼ $43,742
Cash and Non-Interest-Bearing Accounts$55,402$38,946▼ $16,456
Loans From Officers Directors$0$30,000▲ $30,000
Accounts Receivable-$21,259-
Total Assets$453,991$421,616▼ $32,375
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,275$119,275▼ $1,000
Unsecured Notes Loans Payable$91,500$49,500▼ $42,000
Accounts Payable and Accrued Expenses$3,024$0▼ $3,024
Total Liabilities$214,799$198,775▼ $16,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,019$198,807▼ $19,212
Net Assets With Donor Restrictions$21,173$24,034▲ $2,861
Total Net Assets Fund Balance$239,192$222,841▼ $16,351
Total Liabilities and Net Assets / Fund Balance$453,991$421,616▼ $32,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,507$1,318,832$1,499,339
Equipment$0$85,834$85,834
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lil SerafineExecutive DirectorFT$80,500$18,822$99,322

Board Members and Trustees

NameTitle
Ben SargentChairman
Robert Schoen JrPresident
Larry McginnisVice Chairman
Charlie DeweeseDirector
Dave DechDirector
David GracyDirector
Dennis KearnsDirector
Greg DuepnerDirector
Jimmie BurleysonDirector
John CharlesDirector
Ken PriceDirector
Mike BarnesDirector
Bert DockallDirector (jan - June)
Bill BinghamGeneral Counsel
Brian SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,563
Program Service Revenue
$1,085,637
Investment Income
$-42,167
Other Revenue
$32,006
All Other Contributions
$210,655
Change in Net Assets
$-16,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$934,145
Salaries, Compensation, and Employee Benefits$418,745
Total Fundraising Expense$112,740
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,900$25,558$51,114$255,572
Occupancy$104,146$15,839$28,312$148,297
Office Expenses$97,922$22,229$5,723$125,874
Current Officers, Directors, Trustees, and Key Employees$69,525$13,697$16,100$99,322
Advertising$75,065--$75,065
Other Expenses$49,608--$49,608
Other Employee Benefits$26,563$11,384-$37,947
Insurance$16,000$18,758-$34,758
Payroll Taxes$18,133$2,591$5,180$25,904
Fees for Services Other$13,664$10,261-$23,925
Depreciation Depletion$19,011--$19,011
All Other Expenses$8,089$1,154$2,311$11,554
Information Technology$2,010$7,473$1,000$10,483
Interest-$8,545-$8,545
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings$166$2,778$3,000$5,944
Grants to Domestic Individuals$4,500--$4,500
Travel$2,949$380-$3,329
Total Functional Expenses$1,098,003$146,647$112,740$1,357,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,147
Fundraising Gross Income$26,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$79,032$26,493$3,441$23,052
Total Events$79,032$26,493$34,147$-7,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$30,000▲ $30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 form 990 is reviewed by the executive director and executive committee with the preparing cpa and then distributed to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The executive director and board members review written conflict of interest policy.”

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

“A subset of the executive committee reviews the salary of the executive director and determines appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Austin Steam Train Association
EIN
74-2553832
Phone
5124778468
Address
401 E WHITESTONE BLVD NO C-100, CEDAR PARK, TX 78613

Signing Officer

Name
Lil Serafine
Title
Executive Director
Phone
5124778468
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lil Serafine
Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
160

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of the association are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the association had no activity subject to ubit during the year ended december 31, 2019. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (JAN - JUNE)
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052539
IRS990/FundraisingDirectExpensesAmt034147
IRS990/FundraisingGrossIncomeAmt026493
IRS990/GainOrLossGrp/OtherAmt0-45730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt01470202
IRS990/GrossRentsGrp/RealAmt07920
IRS990/GrossSalesOfInventoryAmt073453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07473
IRS990/InformationTechnologyGrp/ProgramServicesAmt02010
IRS990/InformationTechnologyGrp/TotalAmt010483
IRS990/InsuranceGrp/ManagementAndGeneralAmt018758
IRS990/InsuranceGrp/ProgramServicesAmt016000
IRS990/InsuranceGrp/TotalAmt034758
IRS990/InterestGrp/ManagementAndGeneralAmt08545
IRS990/InterestGrp/TotalAmt08545
IRS990/InvestmentIncomeGrp/ExclusionAmt03563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03563
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180507
IRS990/LandBldgEquipCostOrOtherBssAmt01585173
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049730
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02369
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AUSTIN STEAM TRAIN ASSOCIATION IS TO PRESERVE, INTERPRET AND RECREATE THE FIRST-HAND EXPERIENCE OF THE HISTORIC STEAM RAILROADING FOR THE ENJOYMENT AND EDIFICATION OF TODAY'S FAMILIES AND THE GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119275
IRS990/NetAssetsOrFundBalancesBOYAmt0239192
IRS990/NetAssetsOrFundBalancesEOYAmt0222841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7654
IRS990/NetIncomeOrLossGrp/ExclusionAmt028167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028167
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0198807
IRS990/NoncashContributionsAmt05745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028312
IRS990/OccupancyGrp/ManagementAndGeneralAmt015839
IRS990/OccupancyGrp/ProgramServicesAmt0104146
IRS990/OccupancyGrp/TotalAmt0148297
IRS990/OfficeExpensesGrp/FundraisingAmt05723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022229
IRS990/OfficeExpensesGrp/ProgramServicesAmt097922
IRS990/OfficeExpensesGrp/TotalAmt0125874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037947
IRS990/OtherExpensesGrp/Desc0TRAIN MAINTENENCE
IRS990/OtherExpensesGrp/Desc1DAY OUT WITH THOMAS
IRS990/OtherExpensesGrp/Desc2SPECIALTY FLYERS
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt0196896
IRS990/OtherExpensesGrp/ProgramServicesAmt1155349
IRS990/OtherExpensesGrp/ProgramServicesAmt259507
IRS990/OtherExpensesGrp/ProgramServicesAmt349608
IRS990/OtherExpensesGrp/TotalAmt0196896
IRS990/OtherExpensesGrp/TotalAmt1155349
IRS990/OtherExpensesGrp/TotalAmt259507
IRS990/OtherExpensesGrp/TotalAmt349608
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03573
IRS990/OtherRevenueTotalAmt03573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/ProgramServicesAmt018133
IRS990/PayrollTaxesGrp/TotalAmt025904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIL SERAFINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAIN TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1DAY OUT WITH THOMAS
IRS990/ProgramServiceRevenueGrp/Desc2CHARTER & PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0870467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0870467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025065
IRS990/PYOtherExpensesAmt01096724
IRS990/PYOtherRevenueAmt019568
IRS990/PYProgramServiceRevenueAmt01358066
IRS990/PYRevenuesLessExpensesAmt0190632
IRS990/PYSalariesCompEmpBnftPaidAmt0404558
IRS990/PYTotalExpensesAmt01501282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01691914
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01085637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 3,890. 2016 AMOUNT: $ 2,360. 2017 AMOUNT: $ 13,711. 2018 AMOUNT: $ 1,383. 2019 AMOUNT: $ 3,573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0289215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01413945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01411762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01464883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07112825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011483

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,616
Liabilities
$198,775
Net assets
$222,841
Revenue
$1,341,039
Expenses
$1,357,390
Net income
-$16,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.81$1.62$1.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.37$0.56$1.36$1.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.36$0.18$1.40$1.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.39$0.16$1.22$1.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.34$0.10$0.80$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$1.34$1.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.24$1.69$1.50$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.57$0.26$1.50$1.79$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.76$0.03$1.92$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.86$0.08$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.92$0.10$1.49$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.95$1.10$0.15$1.37$1.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.61$0.07$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.66$0.02$1.49
2010Summary only. Only limited summary data is available for this year.$0.94$0.79$0.15$1.41$1.59$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits