Civic Intelligence

Deaf Smith County Chamber of Commerce

990 • Fiscal year 2017 • EIN 75-0330065

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.HEREFORDTX.ORG
PO Box 192Hereford, TX 79045

(806) 364-3333

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$47,015

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.6%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$196,990

Up $6,790 (+3.6%) from 2016

Net Assets

Up

$172,668

Up $11,794 (+7.3%) from 2016

Liabilities

Down

$24,322

Down $5,004 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$378,900

Down $6,759 (-1.8%) from 2016

Expenses

Up

$367,106

Up $24,924 (+7.3%) from 2016

Net Income

Down

$11,794

Down $31,683 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $147,974Liabilities 2011: $22,578Net Assets 2011: $125,3962011Assets 2012: $142,157Liabilities 2012: $49,576Net Assets 2012: $92,5812012Assets 2013: $136,916Liabilities 2013: $40,343Net Assets 2013: $96,5732013Assets 2014: $154,610Liabilities 2014: $36,057Net Assets 2014: $118,5532014Assets 2015: $152,067Liabilities 2015: $34,670Net Assets 2015: $117,3972015Assets 2016: $190,200Liabilities 2016: $29,326Net Assets 2016: $160,8742016Assets 2017: $196,990Liabilities 2017: $24,322Net Assets 2017: $172,6682017Assets 2018: $205,461Liabilities 2018: $6,665Net Assets 2018: $198,7962018Assets 2019: $210,929Liabilities 2019: $1,383Net Assets 2019: $209,5462019Assets 2020: $298,138Liabilities 2020: $1,639Net Assets 2020: $296,4992020Assets 2021: $280,161Liabilities 2021: $5,755Net Assets 2021: $274,4062021Assets 2022: $239,587Liabilities 2022: $1,526Net Assets 2022: $238,0612022Assets 2023: $186,545Liabilities 2023: $1,434Net Assets 2023: $185,1112023Assets 2024: $156,534Liabilities 2024: $2,433Net Assets 2024: $154,1012024Assets 2025: $200,457Liabilities 2025: $953Net Assets 2025: $199,5042025

Highlighted filing

2017

Assets$196,990
Liabilities$24,322
Net Assets$172,668
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $442,686Expenses 2011: $449,706Net Income 2011: -$7,0202011Revenue 2012: $475,051Expenses 2012: $507,866Net Income 2012: -$32,8152012Revenue 2013: $540,323Expenses 2013: $536,331Net Income 2013: $3,9922013Revenue 2014: $491,698Expenses 2014: $469,718Net Income 2014: $21,9802014Revenue 2015: $466,705Expenses 2015: $467,861Net Income 2015: -$1,1562015Revenue 2016: $385,659Expenses 2016: $342,182Net Income 2016: $43,4772016Revenue 2017: $378,900Expenses 2017: $367,106Net Income 2017: $11,7942017Revenue 2018: $382,565Expenses 2018: $356,437Net Income 2018: $26,1282018Revenue 2019: $322,565Expenses 2019: $311,815Net Income 2019: $10,7502019Revenue 2020: $309,678Expenses 2020: $222,725Net Income 2020: $86,9532020Revenue 2021: $274,773Expenses 2021: $296,866Net Income 2021: -$22,0932021Revenue 2022: $329,155Expenses 2022: $365,500Net Income 2022: -$36,3452022Revenue 2023: $440,359Expenses 2023: $493,309Net Income 2023: -$52,9502023Revenue 2024: $333,330Expenses 2024: $364,340Net Income 2024: -$31,0102024Revenue 2025: $361,262Expenses 2025: $315,859Net Income 2025: $45,4032025

Highlighted filing

2017

Revenue$378,900
Expenses$367,106
Net Income$11,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$378,900
Mission and Program Overview

Mission

Activities to promote business and community awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,311$175,925▲ $12,614
Rtn Earn Endowment Incm Other Fnds$160,874$172,668▲ $11,794
Land, Buildings, and Equipment, Net$26,789$20,965▼ $5,824
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$190,200$196,990▲ $6,790
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,923$13,203▲ $280
Mortgage Notes Payable Secured by Investment Property$16,402$11,119▼ $5,283
Other Liabilities$1--
Total Liabilities$29,326$24,322▼ $5,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,874$172,668▲ $11,794
Total Liabilities and Net Assets / Fund Balance$190,200$196,990▲ $6,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,965$136,409$157,374
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sid ShawExecutive DirectorFT$47,015$47,015

Board Members and Trustees

NameTitle
Lindsay ChandlerPast President
Sharon HodgesPresident
Audie SciumbatoVice President
Becky BridwellDirector
Bobby FiteDirector
Chris MatthewsDirector
Darla ParksDirector
Greg LakeDirector
Mack NielsenDirector
Phillip KahlichDirector
Ruben CoronadoDirector
Tim LawsDirector
Adriana FernandezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,690
Program Service Revenue
$320,173
Investment Income
$37
Other Revenue
$0
All Other Contributions
$58,690
Change in Net Assets
$11,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,647
Salaries, Compensation, and Employee Benefits$75,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,995$15,373-$49,368
Current Officers, Directors, Trustees, and Key Employees-$47,015-$47,015
Other Salaries and Wages-$23,685-$23,685
Advertising$20,349--$20,349
Other Expenses$16,000--$16,000
Insurance-$11,046-$11,046
Depreciation Depletion-$5,824-$5,824
Payroll Taxes-$4,759-$4,759
Office Expenses-$1,601-$1,601
Fees for Services Accounting-$1,597-$1,597
Interest-$423-$423
Total Functional Expenses$255,783$111,323$0$367,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deaf Smith County Chamber of Commerce
EIN
75-0330065
Address
PO BOX 192, HEREFORD, TX 79045

Signing Officer

Name
Sid Shaw
Title
Executive Direc
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
75

Preparer

Firm
McGinty & Associates LLP
Address
205 W 4th, Hereford, TX 79045
Preparer
Greg Lake
Phone
8063646432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANNUAL BANQUET: Column (A) - Total = $6410; Column (B) - Program Services = $6410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS DECORATIONS: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD CHARGES: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS AND GIFTS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HEREFORD SUPER SHOOT: Column (A) - Total = $9670; Column (B) - Program Services = $9670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $3829; Column (B) - Program Services = $2500; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $2371; Column (B) - Program Services = $0; Column (C) - Management & General = $2371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL PROJECTS: Column (A) - Total = $12579; Column (B) - Program Services = $12579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $3274; Column (B) - Program Services = $0; Column (C) - Management & General = $3274; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011046
IRS990/InsuranceGrp/TotalAmt011046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0423
IRS990/InterestGrp/TotalAmt0423
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020965
IRS990/LandBldgEquipCostOrOtherBssAmt0157374
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ACTIVITIES TO PROMOTE BUSINESS AND COMMUNITY AWARENESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011119
IRS990/NetAssetsOrFundBalancesBOYAmt0160874
IRS990/NetAssetsOrFundBalancesEOYAmt0172668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/TotalAmt01601
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TIERRA BLANCA CLASIC
IRS990/OtherExpensesGrp/Desc1HEREFORD BUCKS
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc3JULY 4TH
IRS990/OtherExpensesGrp/ProgramServicesAmt092703
IRS990/OtherExpensesGrp/ProgramServicesAmt159140
IRS990/OtherExpensesGrp/ProgramServicesAmt233596
IRS990/OtherExpensesGrp/ProgramServicesAmt316000
IRS990/OtherExpensesGrp/TotalAmt092703
IRS990/OtherExpensesGrp/TotalAmt159140
IRS990/OtherExpensesGrp/TotalAmt233596
IRS990/OtherExpensesGrp/TotalAmt316000
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023685
IRS990/OtherSalariesAndWagesGrp/TotalAmt023685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04759
IRS990/PayrollTaxesGrp/TotalAmt04759
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PUBLICITY
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2HEREFORD BUCKS
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL PROJECT/PROMO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052960
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264743
IRS990/PYProgramServiceRevenueAmt0332673
IRS990/PYRevenuesLessExpensesAmt043477
IRS990/PYSalariesCompEmpBnftPaidAmt077439
IRS990/PYTotalExpensesAmt0342182
IRS990/PYTotalRevenueAmt0385659
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011794
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320173
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BANQUET: Column (A) - Total = $6410; Column (B) - Program Services = $6410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS DECORATIONS: Column (A) - Total = $508; Column (B) - Program Services = $508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD CHARGES: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLOWERS AND GIFTS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEREFORD SUPER SHOOT: Column (A) - Total = $9670; Column (B) - Program Services = $9670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER: Column (A) - Total = $3829; Column (B) - Program Services = $2500; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS: Column (A) - Total = $2371; Column (B) - Program Services = $0; Column (C) - Management & General = $2371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL PROJECTS: Column (A) - Total = $12579; Column (B) - Program Services = $12579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $2240; Column (B) - Program Services = $0; Column (C) - Management & General = $2240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES: Column (A) - Total = $3274; Column (B) - Program Services = $0; Column (C) - Management & General = $3274; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190200
IRS990/TotalAssetsEOYAmt0196990
IRS990/TotalAssetsGrp/BOYAmt0190200
IRS990/TotalAssetsGrp/EOYAmt0196990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058690
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255783

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,990
Liabilities
$24,322
Net assets
$172,668
Revenue
$378,900
Expenses
$367,106
Net income
$11,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$2.00$3.61$3.16$0.45
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.54$3.33$3.64$0.31
2023Summary only. Only limited summary data is available for this year.$1.87$0.01$1.85$4.40$4.93$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$3.29$3.66$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$2.75$2.97$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.96$3.10$2.23$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$3.23$3.12$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.99$3.83$3.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$3.79$3.67$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.29$1.61$3.86$3.42$0.43
2015Summary only. Only limited summary data is available for this year.$1.52$0.35$1.17$4.67$4.68$0.01
2014Summary only. Only limited summary data is available for this year.$1.55$0.36$1.19$4.92$4.70$0.22
2013Summary only. Only limited summary data is available for this year.$1.37$0.40$0.97$5.40$5.36$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.50$0.93$4.75$5.08$0.33
2011Summary only. Only limited summary data is available for this year.$1.48$0.23$1.25$4.43$4.50$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits