Civic Intelligence

Williamson County Historical Museum Inc.

990 • Fiscal year 2015 • EIN 74-2778449

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.WILLIAMSONMUSEUM.ORG
716 S Austin AvenueGeorgetown, TX 78626

(512) 943-1670

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,132

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$255,092

Up $16,142 (+6.8%) from 2014

Net Assets

Up

$242,382

Up $14,889 (+6.5%) from 2014

Liabilities

Up

$12,710

Up $1,253 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$378,548

Up $50,770 (+15%) from 2014

Expenses

Up

$363,659

Up $51,320 (+16%) from 2014

Net Income

Down

$14,889

Down $550 (-3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $135,921Liabilities 2011: $148Net Assets 2011: $135,7732011Assets 2013: $252,232Liabilities 2013: $589Net Assets 2013: $251,6432013Assets 2014: $238,950Liabilities 2014: $11,457Net Assets 2014: $227,4932014Assets 2015: $255,092Liabilities 2015: $12,710Net Assets 2015: $242,3822015Assets 2016: $249,980Liabilities 2016: $26,287Net Assets 2016: $223,6932016Assets 2017: $904,590Liabilities 2017: $687,605Net Assets 2017: $216,9852017Assets 2018: $846,563Liabilities 2018: $679,817Net Assets 2018: $166,7462018Assets 2019: $805,691Liabilities 2019: $656,779Net Assets 2019: $148,9122019Assets 2020: $157,403Liabilities 2020: $296Net Assets 2020: $157,1072020Assets 2021: $274,738Liabilities 2021: $2,596Net Assets 2021: $272,1422021Assets 2022: $925,152Liabilities 2022: $551,824Net Assets 2022: $373,3282022

Highlighted filing

2015

Assets$255,092
Liabilities$12,710
Net Assets$242,382
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $280,083Expenses 2011: $307,269Net Income 2011: -$27,1862011Revenue 2013: $346,856Expenses 2013: $276,904Net Income 2013: $69,9522013Revenue 2014: $327,778Expenses 2014: $312,339Net Income 2014: $15,4392014Revenue 2015: $378,548Expenses 2015: $363,659Net Income 2015: $14,8892015Revenue 2016: $389,808Expenses 2016: $372,997Net Income 2016: $16,8112016Revenue 2017: $438,828Expenses 2017: $433,036Net Income 2017: $5,7922017Revenue 2018: $399,306Expenses 2018: $449,545Net Income 2018: -$50,2392018Revenue 2019: $419,970Expenses 2019: $437,804Net Income 2019: -$17,8342019Revenue 2020: $326,315Expenses 2020: $318,120Net Income 2020: $8,1952020Revenue 2021: $442,485Expenses 2021: $327,450Net Income 2021: $115,0352021Revenue 2022: $906,748Expenses 2022: $689,759Net Income 2022: $216,9892022

Highlighted filing

2015

Revenue$378,548
Expenses$363,659
Net Income$14,889
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 12, 2016
Return Version
2014v6.0
Gross Receipts
$410,204
Mission and Program Overview

Mission

The mission of the williamson county museum is to collect and interpret items that promote the unique culture and heritage of williamson county.only four other area museums exist to serve a population surpassing a quarter million. The museum enhances the cultural and educational resources of the county.

Dedicated to serving all of williamson county, rotating exhibits cover the area's broad history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,390$136,692▲ $16,302
Savings and Temporary Cash Investments$96,184$96,257▲ $73
Land, Buildings, and Equipment, Net$17,690$17,561▼ $129
Prepaid Expenses and Deferred Charges$4,686$4,582▼ $104
Total Assets$238,950$255,092▲ $16,142
Liabilities
Deferred Revenue$10,650$12,410▲ $1,760
Accounts Payable and Accrued Expenses$807$300▼ $507
Total Liabilities$11,457$12,710▲ $1,253
Net Assets / Fund Balance
Unrestricted Net Assets$208,375$216,121▲ $7,746
Temporarily Rstr Net Assets$19,118$26,261▲ $7,143
Total Net Assets Fund Balance$227,493$242,382▲ $14,889
Total Liabilities and Net Assets / Fund Balance$238,950$255,092▲ $16,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,561$8,032$25,593
Leasehold Improvements$0$9,057$9,057
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickie RossExecutive DirectorFT$62,110$16,022$78,132

Board Members and Trustees

NameTitle
Selicia SanchezPresident
David Oliver1st Vice President
Christen Eschberger2nd Vice President
Andre ScharveDirector
Bill GravellDirector
Bobby SeifermanDirector
Gary BrownDirector
Jerry CrabtreeDirector
Jim WilsonDirector
Miranda BradleyDirector
Todd WhiteDirector
Michelle CervantesSecretary
John LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,209
Program Service Revenue
$54,973
Investment Income
$125
Other Revenue
$11,241
All Other Contributions
$32,953
Change in Net Assets
$14,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,865
Revenue Not Reported on Financial Statements
$-5,317
Revenue Not Reported on Form 990
$63,340
Other Revenue Adjustments
$-5,317
Total Revenue per Audited Statements
$447,205
Total Revenue per Form 990
$378,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,264
Other Expenses$106,395
Total Fundraising Expense$64,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,385$12,198$24,395$121,978
Current Officers, Directors, Trustees, and Key Employees$56,414$8,059$16,118$80,591
Other Employee Benefits$17,640$2,520$5,040$25,200
Pension Plan Contributions$10,933$1,562$3,124$15,619
Payroll Taxes$9,713$1,388$2,775$13,876
Fees for Services Accounting-$12,064-$12,064
Advertising$8,300$791$2,603$11,694
Occupancy$6,616$3,133$115$9,864
Office Expenses$2,795$4,269$1,593$8,657
Information Technology$2,267$2,268-$4,535
Depreciation Depletion$2,874$958-$3,832
Insurance$2,279$1,519-$3,798
Conferences and Meetings$2,260$323$646$3,229
Travel$2,183--$2,183
Other Expenses$1,086$434$652$2,172
Total Functional Expenses$245,446$53,237$64,976$363,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$432,316
Expenses per Audited Statements$363,659
Total Expenses per Form 990$363,659
Expenses Not Reported on Form 990$68,657
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,582
Fundraising Direct Expenses$26,339
Gaming Gross Income$1,065
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattlemans Ball$58,154$30,874$4,458$26,416
Wine Auction$3,416$1,708-$1,708
Total Events$61,570$32,582$26,339$6,243
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
Annual disclosure for covered persons
Yes
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
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 A, Line 6

“The museum has members that pay contribution membership dues.”

Form 990, Part VI, Section B, Line 11

“The organization's form 990 is reviewed by the executive director, treasurer, and selected members of the board with the preparing cpa. After review, the final copy of the return is sent to the board prior to filing with the irs.”

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

“Each board member is required to complete the conflict of interest document when they come on the board and annually at the annual meeting in october, or whenever there is a change in their situation which might present as a conflict of interest.”

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

“A board committee, composed of independent members, develops the compensation policies for the executive director. The committee canvasses other similar sized museums as well as the local non-profit organization market.”

Form 990, Part VI, Section C, Line 19

“Organization provides requested documents in response to any written or verbal requests to the organization's executive director.”

FORM 990, PART VII AND PART IX, LINES 5,7,8,9, & 10:

“The amounts listed in part vii and part ix lines 5, 7, 8, 9, & 10 represent reimbursements paid to williamson county as a reasonable cost allocation for the time williamson county employees spend on williamson county historical museum matters. Williamson county historical museum has no employees of its own.”

Filing and Contact Details

Filer

Filer Name
Williamson County Historical Museum
EIN
74-2778449
Phone
5129431670
Address
716 S AUSTIN AVENUE, GEORGETOWN, TX 78626

Signing Officer

Name
Mickie Ross
Title
Executive Director
Phone
5129431670
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickie Ross
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
80

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH”

Financial Statement Notes

PART III, LINE 1A:

“The museum's collections are made up of artifacts, documents and photographs of historical significance to williamson county that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are not recognized as assets in the financial statements. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. Proceeds from sales of collection items are used to acquire other items for collections.”

PART III, LINE 4:

“Williamson county historical museum provides educational tours and events, as well as displays exhibits and collections of objects, documents, and photographs to celebrate the history and diversity of williamson county.”

PART X, LINE 2:

“The most significant tax position of the museum is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject tot unrelated business income tax (ubit). Management has determined that the museum had no activity subject to ubit during the years ended september 30, 2015 and 2014. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct cost of goods sold -5,317.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 5,317.”

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IRS990/Desc0OPERATE THE WILLIAMSON COUNTY HISTORICAL MUSEUM AND TO COLLECT, PRESERVE, AND EXHIBIT DOCUMENTS & MATERIAL OBJECTS RELATING TO THE HISTORY OF WILLIAMSON COUNTY, TEXAS.THE MUSEUM FACILITY IS PROVIDED BY WILLIAMSON COUNTY RENT FREE. ADDITIONALLY, UTILITIES AND CLEANING SERVICES ARE ALSO PROVIDED BY WILLIAMSON COUNTY. THE ESTIMATE VALUE OF THE RENT, UTILITIES, AND CLEANING SERVICES IS $63,340.THE MUSEUM SAW 14,681 VISITORS ON SITE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
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IRS990/GrossSalesOfInventoryAmt08855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02268
IRS990/InformationTechnologyGrp/ProgramServicesAmt02267
IRS990/InformationTechnologyGrp/TotalAmt04535
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/ProgramServicesAmt02279
IRS990/InsuranceGrp/TotalAmt03798
IRS990/InvestmentIncomeGrp/ExclusionAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017561
IRS990/LandBldgEquipCostOrOtherBssAmt034650
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024434
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WILLIAMSON COUNTY MUSEUM IS TO COLLECT AND INTERPRET ITEMS THAT PROMOTE THE UNIQUE CULTURE AND HERITAGE OF WILLIAMSON COUNTY.ONLY FOUR OTHER AREA MUSEUMS EXIST TO SERVE A POPULATION SURPASSING A QUARTER MILLION. THE MUSEUM ENHANCES THE CULTURAL AND EDUCATIONAL RESOURCES OF THE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0227493
IRS990/NetAssetsOrFundBalancesEOYAmt0242382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06243
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01065
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03538
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0115
IRS990/OccupancyGrp/ManagementAndGeneralAmt03133
IRS990/OccupancyGrp/ProgramServicesAmt06616
IRS990/OccupancyGrp/TotalAmt09864
IRS990/OfficeExpensesGrp/FundraisingAmt01593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04269
IRS990/OfficeExpensesGrp/ProgramServicesAmt02795
IRS990/OfficeExpensesGrp/TotalAmt08657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025200
IRS990/OtherExpensesGrp/Desc0EVENTS/EXHIBITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt06415
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/FundraisingAmt2652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2434
IRS990/OtherExpensesGrp/ProgramServicesAmt032605
IRS990/OtherExpensesGrp/ProgramServicesAmt12096
IRS990/OtherExpensesGrp/ProgramServicesAmt21086
IRS990/OtherExpensesGrp/TotalAmt039771
IRS990/OtherExpensesGrp/TotalAmt14596
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt09713
IRS990/PayrollTaxesGrp/TotalAmt013876
IRS990/PensionPlanContributionsGrp/FundraisingAmt03124
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01562
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010933
IRS990/PensionPlanContributionsGrp/TotalAmt015619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04582
IRS990/PrincipalOfficerNm0MICKIE ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1COURTHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116099
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL EVENTS HELD TO HIGHLIGHT AWARENESS OF WILLIAMSON COUNTY HISTORY AND THE SERVICES AND EXHIBITS OF THE WILLIAMSON COUNTY MUSEUM. THESE INCLUDE "CHISHOLM TRAIL DAYS" AT SAN GABRIEL PARK, "PIONEER DAY" AT OLD SETTLERS PARK, "ARCHEOLOGY DAY" AT BERRY SPRINGS PARK & PRESERVE, AND "VOICES FROM THE PAST". THE MUSEUM SERVED 11,392 PEOPLE AT OFF SITE EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038874
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS FOR THE PUBLIC INCLUDING TOURS, OUTREACH PROGRAMS, EDUCATIONAL MATERIALS FOR RENT, AND OTHER SUPPORT MATERIALS FOR TEACHERS, SERVING 9,788 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0100475
IRS990/PYOtherRevenueAmt09458
IRS990/PYProgramServiceRevenueAmt047906
IRS990/PYRevenuesLessExpensesAmt015439
IRS990/PYSalariesCompEmpBnftPaidAmt0211864
IRS990/PYTotalExpensesAmt0312339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 443. 2011 AMOUNT: $ 231. 2012 AMOUNT: $ 1,921. 2013 AMOUNT: $ 995. 2014 AMOUNT: $ 395.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt063340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt063438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt063012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt063887
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt066792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0320469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01651360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651360
IRS990ScheduleA/TotalSupportAmt01656461
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,092
Liabilities
$12,710
Net assets
$242,382
Revenue
$378,548
Expenses
$363,659
Net income
$14,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$9.25$5.52$3.73$9.07$6.90$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.72$4.42$3.27$1.15
2020Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.26$3.18$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$6.57$1.49$4.20$4.38$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.80$1.67$3.99$4.50$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$6.88$2.17$4.39$4.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.26$2.24$3.90$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.13$2.42$3.79$3.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.27$3.28$3.12$0.15
2013Summary only. Only limited summary data is available for this year.$2.52$0.01$2.52$3.47$2.77$0.70
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.80$3.07$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits