Civic Intelligence

Waco Symphony Association Inc.

990 • Fiscal year 2014 • EIN 74-6062658

May 01, 2013 to Apr 30, 2014 • Filed on Dec 02, 2014

600 Austin Ave76701

(254) 754-1035

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,739

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$262,242

Up $5,371 (+2.1%) from 2013

Net Assets

Up

$214,306

Up $5,043 (+2.4%) from 2013

Liabilities

Up

$47,936

Up $328 (+0.7%) from 2013

Revenue

$808,889

No earlier filing loaded for comparison.

Expenses

Down

$807,185

Down $89,999 (-10%) from 2013

Net Income

$1,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $263,833Liabilities 2010: $3,842Net Assets 2010: $259,9912010Assets 2011: $227,953Liabilities 2011: $29,118Net Assets 2011: $198,8352011Assets 2012: $230,119Liabilities 2012: $11,207Net Assets 2012: $218,9122012Assets 2013: $256,871Liabilities 2013: $47,608Net Assets 2013: $209,2632013Assets 2014: $262,242Liabilities 2014: $47,936Net Assets 2014: $214,3062014Assets 2015: $279,854Liabilities 2015: $31,825Net Assets 2015: $248,0292015Assets 2016: $380,931Liabilities 2016: $24,011Net Assets 2016: $356,9202016Assets 2017: $359,208Liabilities 2017: $23,825Net Assets 2017: $335,3832017Assets 2018: $359,573Liabilities 2018: $9,927Net Assets 2018: $349,6462018Assets 2019: $387,251Liabilities 2019: $10,698Net Assets 2019: $376,5532019Assets 2020: $574,235Liabilities 2020: $198,000Net Assets 2020: $376,2352020Assets 2021: $500,079Liabilities 2021: $132,846Net Assets 2021: $367,2332021Assets 2022: $380,153Liabilities 2022: $26,382Net Assets 2022: $353,7712022Assets 2023: $558,950Liabilities 2023: $113,158Net Assets 2023: $445,7922023Assets 2024: $677,023Liabilities 2024: $174,659Net Assets 2024: $502,3642024Assets 2025: $891,936Liabilities 2025: $204,293Net Assets 2025: $687,6432025

Highlighted filing

2014

Assets$262,242
Liabilities$47,936
Net Assets$214,306

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $775,3982010Expenses 2011: $890,8462011Expenses 2012: $984,0162012Expenses 2013: $897,1842013Revenue 2014: $808,889Expenses 2014: $807,185Net Income 2014: $1,7042014Revenue 2015: $846,281Expenses 2015: $812,558Net Income 2015: $33,7232015Revenue 2016: $1,104,013Expenses 2016: $995,122Net Income 2016: $108,8912016Revenue 2017: $891,894Expenses 2017: $913,431Net Income 2017: -$21,5372017Revenue 2018: $954,614Expenses 2018: $940,351Net Income 2018: $14,2632018Revenue 2019: $968,814Expenses 2019: $941,906Net Income 2019: $26,9082019Revenue 2020: $778,562Expenses 2020: $778,880Net Income 2020: -$3182020Revenue 2021: $371,642Expenses 2021: $378,522Net Income 2021: -$6,8802021Revenue 2022: $990,955Expenses 2022: $1,004,417Net Income 2022: -$13,4622022Revenue 2023: $1,098,910Expenses 2023: $1,006,889Net Income 2023: $92,0212023Revenue 2024: $1,095,915Expenses 2024: $1,039,343Net Income 2024: $56,5722024Revenue 2025: $1,481,412Expenses 2025: $1,296,289Net Income 2025: $185,1232025

Highlighted filing

2014

Revenue$808,889
Expenses$807,185
Net Income$1,704
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$818,795
Mission and Program Overview

Mission

Waco symphony association's mission is to present live classical music that will enrich the cultural life of our community.

Support of the waco symphony and related events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,345$132,413▲ $16,068
Cash and Non-Interest-Bearing Accounts$123,198$115,030▼ $8,168
Accounts Receivable$13,710$12,594▼ $1,116
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$256,871$262,242▲ $5,371
Other Assets Total$3,618$2,205▼ $1,413
Liabilities
Deferred Revenue$43,495$39,826▼ $3,669
Accounts Payable and Accrued Expenses$2,983$8,032▲ $5,049
Other Liabilities$1,130$78▼ $1,052
Total Liabilities$47,608$47,936▲ $328
Net Assets / Fund Balance
Unrestricted Net Assets$89,263$138,806▲ $49,543
Temporarily Rstr Net Assets$120,000$75,500▼ $44,500
Total Net Assets Fund Balance$209,263$214,306▲ $5,043
Total Liabilities and Net Assets / Fund Balance$256,871$262,242▲ $5,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,267$16,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$120,000----
2012$120,000---$120,000
2011$120,000---$120,000
2010$120,000---$120,000
2009$110,000$10,000--$120,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan TaylorExecutive DirectorFT$81,739$81,739
Joe CalaoDirector-$900$900

Board Members and Trustees

NameTitle
Debbie ThorntonCouncil President
Marsha K GreenImmediate Past President
Lewis McreynoldsPresident
John CullarPresident-elect.
Brad HollandVice-president
Alice StarrDirector
Chana BeeneDirector
David BrennanDirector
David FallasDirector
Diana KendallDirector
Donald LewisDirector
Hollis BiddleDirector
James HolmesDirector
John ErwinDirector
John MccueDirector
Lisa AlcornDirector
Melissa BossDirector
Ralph AdamsDirector
Sandy MccormackDirector
Suzanne AlexanderDirector
Suzanne WaldrepDirector
Trammell KellyDirector
Will JonesDirector
William DubeDirector
William PeperDirector
William V MayAdvisory/nonvoting-dean Bu
David GuyerExecutive Committee
Donna MillerExecutive Committee
Fred LoganExecutive Committee
Jane ScruggsExecutive Committee
John DeaverExecutive Committee
Sara RichieExecutive Committee
Betty WilsonPast-pres. Council
Cheryl HolyPres-elect, Council
William RavenscoftSecretary
William McgovernVice-pres.,artistc Advisor
Susan SilverVice-pres.,audience Dev.
Chuck LewisVice-pres.,audit
David SmithVice-pres.,classical Circl
James William NelsonVice-pres.,concerto Circle
Debra BurlesonVice-pres.,education
Tom WilliamsVice-pres.,finance
Linda HatchelVice-pres.,foundation
James SorelleVice-pres.,hospitality
Marsha K GreenVice-pres.,nominating
Rose GoertzVice-pres.,special Project
Kay OlsonVice-pres.,sponsorship
David DeaconsonVice-pres.,union Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$454,909
Program Service Revenue
$327,257
Investment Income
$1,011
Other Revenue
$25,712
All Other Contributions
$394,407
Change in Net Assets
$1,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,035
Salaries, Compensation, and Employee Benefits$225,650
Total Fundraising Expense$96,474
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,004$26,857$78,416$122,277
Current Officers, Directors, Trustees, and Key Employees$54,882$18,157-$73,039
All Other Expenses$32,815$17,591$3,908$54,314
Advertising$46,047--$46,047
Grants to Domestic Individuals$25,500--$25,500
Payroll Taxes$7,663$4,703$8,360$20,726
Occupancy-$19,164-$19,164
Other Expenses$12,326$845-$13,171
Other Employee Benefits$5,046$1,642$2,920$9,608
Office Expenses$3,479$2,348$2,870$8,697
Conferences and Meetings-$6,479-$6,479
Fees for Services Accounting-$5,000-$5,000
Insurance-$752-$752
Total Functional Expenses$607,173$103,538$96,474$807,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,618
Fundraising Direct Expenses$9,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,920$13,698$7,511$6,187
Total Events$17,920$13,698$9,177$4,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$78
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Distributed to the finance committee for detailed review and approval prior to filing; the finance committee presents it to the full board either before filing or shortly after the return is filed.

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

Each member of the board of directors, committees, and the executive director are required to annually read and review the organization's conflict of interest policy and complete a conflict of interest disclosure form. The disclosure forms are reviewed by the president of the board and the internal audit committee. The chairman of each committee also reviews the disclosure forms of the members of that committee. The internal audit committee reviews the conflict of interest policy and its implementation annually to ensure that it is functioning properly.

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

The internal audit committee of the board reviews comparability data for compensation of the executive director;the finance committee reviews compensation based on resources of the wsa and state of the economy.

Form 990, Part VI, Section C, Line 19

Copies are available upon request.

Filing and Contact Details

Filer

EIN
74-6062658
Phone
2547541035

Signing Officer

Name
Susan Taylor
Title
Executive Director
Phone
2547541035
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Taylor
Formed
1962
Legal Domicile
TX
Voting Board Members
49
Independent Board Members
49
Employees
8
Volunteers
414

Preparer

Preparer
Nancy a Toups
Phone
2547764190
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Process for overseeing the audit the process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The restricted funds are maintained for emergency use at the discretion of the board; therefore, these funds are not an endowment fund and should not be reported on sch d.

PART X, LINE 2:

Income tax footnote to the financial statements: the organization has been granted exemptions from federal income taxes under sec. 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The organization recognizes the effect of income tax positions (including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e. Probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgement occurs. The organization records interest and penalties related to unrecognized tax benefits in management and general expenses. There were no such changes for the years ended april 30, 2014.

Raw XML AppendixShowing 400 of 811 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08032
IRS990/AccountsReceivableGrp/BOYAmt013710
IRS990/AccountsReceivableGrp/EOYAmt012594
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OF THE WACO SYMPHONY AND RELATED EVENTS
IRS990/AdvertisingGrp/ProgramServicesAmt046047
IRS990/AdvertisingGrp/TotalAmt046047
IRS990/AllOtherContributionsAmt0394407
IRS990/AllOtherExpensesGrp/FundraisingAmt03908
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032815
IRS990/AllOtherExpensesGrp/TotalAmt054314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SUSAN TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum02547541035
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 AUSTIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0WACO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123198
IRS990/CashNonInterestBearingGrp/EOYAmt0115030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018157
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073039
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06479
IRS990/ConferencesMeetingsGrp/TotalAmt06479
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt04222
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0454909
IRS990/CYGrantsAndSimilarPaidAmt025500
IRS990/CYInvestmentIncomeAmt01011
IRS990/CYOtherExpensesAmt0556035
IRS990/CYOtherRevenueAmt025712
IRS990/CYProgramServiceRevenueAmt0327257
IRS990/CYRevenuesLessExpensesAmt01704
IRS990/CYSalariesCompEmpBnftPaidAmt0225650
IRS990/CYTotalExpensesAmt0807185
IRS990/CYTotalFundraisingExpenseAmt096474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0808889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043495
IRS990/DeferredRevenueGrp/EOYAmt039826
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WACO SYMPHONY ORCHESTRA CONCERTS & EVENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0568133
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt331.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt351.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt361.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt371.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt381.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt391.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt401.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt421.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt431.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt451.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt461.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt471.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt481.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt491.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MCGOVERN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA HATCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SORELLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHA K GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSE GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DEACONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM RAVENSCOFT
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHERYL HOLY
IRS990/Form990PartVIISectionAGrp/PersonNm20BETTY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25SARA RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm26JANE SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm27RALPH ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm28LISA ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm29SUZANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm30HOLLIS BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm31CHANA BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm32MELISSA BOSS
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm36DAVID FALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm37JAMES HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm38WILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm39TRAMMELL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm40DIANA KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm41DONALD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm42SANDY MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm43JOHN MCCUE
IRS990/Form990PartVIISectionAGrp/PersonNm44WILLIAM PEPER
IRS990/Form990PartVIISectionAGrp/PersonNm45ALICE STARR
IRS990/Form990PartVIISectionAGrp/PersonNm46WILLIAM V MAY
IRS990/Form990PartVIISectionAGrp/PersonNm47MARSHA K GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm48SUZANNE WALDREP
IRS990/Form990PartVIISectionAGrp/PersonNm49JOE CALAO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.48$1.30$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.17$0.50$1.10$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.10$1.01$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.99$1.00$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$0.37$0.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.38$0.78$0.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.97$0.94$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.89$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.10$1.00$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.85$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits