Civic Intelligence

Texas Section Society for Range Management

990 • Fiscal year 2021 • EIN 74-6083109

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileTEXASSRM.ORG
3524 Knickerbocker Rd C 328San Angelo, TX 76904

(325) 227-6544

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

240%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,056,165

Up $50,990 (+5.1%) from 2020

Net Assets

Up

$1,054,286

Up $59,747 (+6.0%) from 2020

Liabilities

Down

$1,879

Down $8,757 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$129,726

Up $91,527 (+240%) from 2020

Expenses

Up

$95,750

Up $69,335 (+262%) from 2020

Net Income

Up

$33,976

Up $22,192 (+188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $289,304Liabilities 2010: $578Net Assets 2010: $288,7262010Assets 2011: $291,565Liabilities 2011: $342Net Assets 2011: $291,2232011Assets 2013: $312,844Liabilities 2013: $5,4842013Assets 2014: $730,381Liabilities 2014: $3,054Net Assets 2014: $727,3272014Assets 2015: $736,331Liabilities 2015: $3,249Net Assets 2015: $733,0822015Assets 2016: $758,411Liabilities 2016: $1,295Net Assets 2016: $757,1162016Assets 2017: $904,250Liabilities 2017: $1Net Assets 2017: $904,2492017Assets 2018: $884,201Liabilities 2018: $3,272Net Assets 2018: $880,9292018Assets 2019: $951,489Liabilities 2019: $483Net Assets 2019: $951,0062019Assets 2020: $1,005,175Liabilities 2020: $10,636Net Assets 2020: $994,5392020Assets 2021: $1,056,165Liabilities 2021: $1,879Net Assets 2021: $1,054,2862021Assets 2022: $936,345Liabilities 2022: $759Net Assets 2022: $935,5862022Assets 2023: $1,005,648Liabilities 2023: $1,087Net Assets 2023: $1,004,5612023Assets 2024: $1,085,842Liabilities 2024: $1,312Net Assets 2024: $1,084,5302024

Highlighted filing

2021

Assets$1,056,165
Liabilities$1,879
Net Assets$1,054,286
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $58,5262010Revenue 2011: $85,036Expenses 2011: $63,556Net Income 2011: $21,4802011Revenue 2013: $70,875Expenses 2013: $77,244Net Income 2013: -$6,3692013Revenue 2014: $494,442Expenses 2014: $73,858Net Income 2014: $420,5842014Revenue 2015: $89,909Expenses 2015: $84,578Net Income 2015: $5,3312015Revenue 2016: $110,411Expenses 2016: $86,016Net Income 2016: $24,3952016Revenue 2017: $223,575Expenses 2017: $86,752Net Income 2017: $136,8232017Revenue 2018: $103,212Expenses 2018: $91,205Net Income 2018: $12,0072018Revenue 2019: $109,564Expenses 2019: $103,772Net Income 2019: $5,7922019Revenue 2020: $38,199Expenses 2020: $26,415Net Income 2020: $11,7842020Revenue 2021: $129,726Expenses 2021: $95,750Net Income 2021: $33,9762021Revenue 2022: $120,326Expenses 2022: $121,431Net Income 2022: -$1,1052022Revenue 2023: $127,799Expenses 2023: $119,197Net Income 2023: $8,6022023Revenue 2024: $146,172Expenses 2024: $120,783Net Income 2024: $25,3892024

Highlighted filing

2021

Revenue$129,726
Expenses$95,750
Net Income$33,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$130,685
Mission and Program Overview

Mission

To provide leadership for the stewardship of rangelands based on sound ecological principals. To foster advancement in the science and art of grazing land management, to promote progress in the conservation and greatest sustained use of forage and soil resources, to stimulate discussion and understanding of scientific and practical range and pasture problems, to provide a medium for the exchange of ideas and facts among section members and with allied technologists, and to encourage professional improvement of its members.

To provide leadership for the stewardship of rangelands based on sound ecological principals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$867,189$949,931▲ $82,742
Savings and Temporary Cash Investments$107,541$77,402▼ $30,139
Cash and Non-Interest-Bearing Accounts$9,050$14,208▲ $5,158
Accounts Receivable$10,674$10,476▼ $198
Inventories for Sale or Use-$960-
Prepaid Expenses and Deferred Charges$8,185$651▼ $7,534
Total Assets$1,005,175$1,056,165▲ $50,990
Other Assets Total$2,536$2,537▲ $1
Liabilities
Accounts Payable and Accrued Expenses$10,636$1,879▼ $8,757
Total Liabilities$10,636$1,879▼ $8,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,539$1,054,286▲ $59,747
Total Net Assets Fund Balance$994,539$1,054,286▲ $59,747
Total Liabilities and Net Assets / Fund Balance$1,005,175$1,056,165▲ $50,990
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephen DeissPast President
Morgan TreadwellPresident
Doug Tolleson2nd Vice President
William FoxVice President
Caitlyn CooperDirector
Carrie SellerDirector
Matthew CoffmanDirector
Micheal WilsonDirector
Rob CookDirector
Lee KnoxArchivist
Jenny PluharCo-social Media
Cody ScottCo-treasurer
Deann BursonNewsletter Editor
Kathryn BradySecretary
Robert MoenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,213
Program Service Revenue
$24,883
Investment Income
$46,122
Other Revenue
$2,508
All Other Contributions
$56,213
Change in Net Assets
$33,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,450
Grants and Similar Amounts Paid$9,300
Total Fundraising Expense$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$47,697--$47,697
Grants to Domestic Orgs$9,300--$9,300
Information Technology$480$4,839-$5,319
Fees for Services Accounting-$4,650-$4,650
Other Expenses$2,800$1,042$1,200$2,800
Office Expenses$2,056$664-$2,720
All Other Expenses-$2,698-$2,698
Advertising$496$2,064-$2,560
Insurance-$2,229-$2,229
Travel$2,020--$2,020
Royalties-$12-$12
Total Functional Expenses$76,352$18,198$1,200$95,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$820
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Tax return is available to the board of directors to review and ask questions. We have a business meeting for our members once a year where members can ask questions. The 990 is reviewed by both treasurers. Also, board meetings are held throughout the year. Board members and other officers can ask quetions and see original documents.”

Form 990, Part VI, Section C, Line 19

“Tax returns, governing documents, form 1023 and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Section Society for Range
EIN
74-6083109
Phone
3252276544
Address
3524 KNICKERBOCKER RD C 328, SAN ANGELO, TX 76904

Signing Officer

Name
Robert Moen
Title
Treasurer
Phone
3252276544
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Treadwell
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey J Bozeman CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Expenses supporting our young professionals, photo contest, and state roundup for range for high school students, supporting plant contest.”

Form 990, Part IX, Line 24E

“Yac management planning: program service expenses 0. Management and general expenses 2,698. Fundraising expenses 0. Total expenses 2,698.”

FORM 990, PART XI, LINE 9:

“Reconciling adjustment -261.”

Raw XML AppendixShowing 400 of 516 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/Desc0ANNUAL MEETING - SPONSORED THE ANNUAL MEETING IN VICTORIA FROM OCTOBER 20TH TO 22ND, 2021 WITH THE THEME "CELEBRATING PARTNERSHIPS". APPROXIMATELY 181 PEOPLE ATTENDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0TO PROVIDE LEADERSHIP FOR THE STEWARDSHIP OF RANGELANDS BASED ON SOUND ECOLOGICAL PRINCIPALS. TO FOSTER ADVANCEMENT IN THE SCIENCE AND ART OF GRAZING LAND MANAGEMENT, TO PROMOTE PROGRESS IN THE CONSERVATION AND GREATEST SUSTAINED USE OF FORAGE AND SOIL RESOURCES, TO STIMULATE DISCUSSION AND UNDERSTANDING OF SCIENTIFIC AND PRACTICAL RANGE AND PASTURE PROBLEMS, TO PROVIDE A MEDIUM FOR THE EXCHANGE OF IDEAS AND FACTS AMONG SECTION MEMBERS AND WITH ALLIED TECHNOLOGISTS, AND TO ENCOURAGE PROFESSIONAL IMPROVEMENT OF ITS MEMBERS.
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IRS990/NetAssetsOrFundBalancesEOYAmt01054286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0820
IRS990/NetIncomeOrLossGrp/ExclusionAmt0306
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0994539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04261
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt02056
IRS990/OfficeExpensesGrp/TotalAmt02720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02536
IRS990/OtherAssetsTotalGrp/EOYAmt02537
IRS990/OtherChangesInNetAssetsAmt0-261
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2COLLEGE LEVEL AWARDS
IRS990/OtherExpensesGrp/Desc3CONTESTS
IRS990/OtherExpensesGrp/FundraisingAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ProgramServicesAmt04855
IRS990/OtherExpensesGrp/ProgramServicesAmt13348
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/ProgramServicesAmt32800
IRS990/OtherExpensesGrp/TotalAmt07097
IRS990/OtherExpensesGrp/TotalAmt13348
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt32800
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION SALES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT OF TSGRA
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0971
IRS990/OtherRevenueMiscGrp/ExclusionAmt187
IRS990/OtherRevenueMiscGrp/ExclusionAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueTotalAmt01068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0651
IRS990/PrincipalOfficerNm0MORGAN TREADWELL
IRS990/PriorPeriodAdjustmentsAmt0350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH RANGE WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21520
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ACTIVITIES - SPONSORED THE ANNUAL RANGE WORKSHOP IN JUNCTION, TX FROM JUNE 20TH TO JUNE 25TH 2021. THIRTY TWO STUDENTS ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICE INCLUDED SCHOLARSHIPS AND AN INTERNSHIP IN NATURAL RESOURCE AREA OF STUDY. PROFESSIONAL PROGRAMS FOR COLLEGE STUDENTS STRESSING PROFESSIONAL DEVELOPMENT AND EDUCATION. SPEAKING CONTEST, PLANT CONTEST AND OTHER EDUCATIONAL ACTIVITIES FOR STUDENTS INCLUDING TRAVEL ASSISTANCE. PLUS ACTIVITIES AROUND THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021230
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02396
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07950
IRS990/PYInvestmentIncomeAmt032290
IRS990/PYOtherExpensesAmt018465
IRS990/PYOtherRevenueAmt0245
IRS990/PYProgramServiceRevenueAmt01725
IRS990/PYRevenuesLessExpensesAmt011784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt026415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07363
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt012
IRS990/RoyaltiesGrp/TotalAmt012
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0314
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 4,864. 2018 AMOUNT: $ 7,518. 2019 AMOUNT: $ 4,267. 2020 AMOUNT: $ 23. 2021 AMOUNT: $ 1,068. SPECIAL EVENTS - 2021 AMOUNT: $ 820.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123390
IRS990ScheduleA/InvestmentIncomeCYPct00.26850
IRS990ScheduleA/InvestmentIncomePYPct00.24610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04864
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69110
IRS990ScheduleA/PublicSupportPY509Pct00.71040
IRS990ScheduleA/PublicSupportTotal509Amt0317574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083412

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,165
Liabilities
$1,879
Net assets
$1,054,286
Revenue
$129,726
Expenses
$95,750
Net income
$33,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.08$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.13$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.04$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.11$0.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.10$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.22$0.09$0.14
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.73$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.49$0.07$0.42
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.09$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits