Civic Intelligence

Texas Hereford Association Foundation In

990 • Fiscal year 2015 • EIN 75-0701609

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.TEXASHEREFORD.ORG
4609 Airport FreewayFort Worth, TX 76117

(817) 831-3161

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.23x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$59,862

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$89,531

Up $19,104 (+27%) from 2014

Net Assets

Up

$68,920

Up $24,571 (+55%) from 2014

Liabilities

Down

$20,611

Down $5,467 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$324,337

Up $9,253 (+2.9%) from 2014

Expenses

Up

$299,766

Up $5,022 (+1.7%) from 2014

Net Income

Up

$24,571

Up $4,231 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $96,315Liabilities 2010: $88,016Net Assets 2010: $8,2992010Assets 2011: $88,213Liabilities 2011: $72,075Net Assets 2011: $16,1382011Assets 2012: $99,449Liabilities 2012: $99,128Net Assets 2012: $3212012Assets 2013: $66,046Liabilities 2013: $42,037Net Assets 2013: $24,0092013Assets 2014: $70,427Liabilities 2014: $26,078Net Assets 2014: $44,3492014Assets 2015: $89,531Liabilities 2015: $20,611Net Assets 2015: $68,9202015Assets 2016: $98,463Liabilities 2016: $16,176Net Assets 2016: $82,2872016Assets 2017: $107,672Liabilities 2017: $43,553Net Assets 2017: $64,1192017Assets 2018: $78,839Liabilities 2018: $32,309Net Assets 2018: $46,5302018Assets 2019: $89,431Liabilities 2019: $54,587Net Assets 2019: $34,8442019Assets 2020: $75,541Liabilities 2020: $48,894Net Assets 2020: $26,6472020Assets 2021: $79,139Liabilities 2021: $42,452Net Assets 2021: $36,6872021Assets 2022: $100,044Liabilities 2022: $77,464Net Assets 2022: $22,5802022Assets 2023: $544,822Liabilities 2023: $45,704Net Assets 2023: $499,1182023

Highlighted filing

2015

Assets$89,531
Liabilities$20,611
Net Assets$68,920
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $188,913Expenses 2010: $215,195Net Income 2010: -$26,2822010Expenses 2011: $210,0912011Expenses 2012: $219,1552012Revenue 2013: $304,581Expenses 2013: $280,893Net Income 2013: $23,6882013Revenue 2014: $315,084Expenses 2014: $294,744Net Income 2014: $20,3402014Revenue 2015: $324,337Expenses 2015: $299,766Net Income 2015: $24,5712015Revenue 2016: $329,596Expenses 2016: $316,229Net Income 2016: $13,3672016Revenue 2017: $277,176Expenses 2017: $295,344Net Income 2017: -$18,1682017Revenue 2018: $290,628Expenses 2018: $308,217Net Income 2018: -$17,5892018Revenue 2019: $264,014Expenses 2019: $275,700Net Income 2019: -$11,6862019Revenue 2020: $245,219Expenses 2020: $253,416Net Income 2020: -$8,1972020Revenue 2021: $260,081Expenses 2021: $250,041Net Income 2021: $10,0402021Revenue 2022: $313,690Expenses 2022: $327,797Net Income 2022: -$14,1072022Revenue 2023: $672,595Expenses 2023: $196,485Net Income 2023: $476,1102023

Highlighted filing

2015

Revenue$324,337
Expenses$299,766
Net Income$24,571
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$324,337
Mission and Program Overview

Mission

To provide leadership to unite, foster and protect the interest of the hereford breed; and to promote fairly the production and consumption of hereford beef universally.

To provide leadership to unite, foster & protect the interest of the hereford breed; and promote fairly the production and consumption of hereford beef universally

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,349$68,920▲ $24,571
Land, Buildings, and Equipment, Net$66,344$57,498▼ $8,846
Cash and Non-Interest-Bearing Accounts-$24,715-
Accounts Receivable$3,648$5,973▲ $2,325
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,427$89,531▲ $19,104
Other Assets Total$435$1,345▲ $910
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,203$12,365▼ $4,838
Other Liabilities$5,180$5,650▲ $470
Accounts Payable and Accrued Expenses$3,695$2,596▼ $1,099
Total Liabilities$26,078$20,611▼ $5,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,349$68,920▲ $24,571
Total Liabilities and Net Assets / Fund Balance$70,427$89,531▲ $19,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,673$135,348$147,021
Buildings$23,306$72,256$95,562
Land$22,519-$22,519
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack ChastainSecretary/treasurerFT$53,980$5,882$59,862

Board Members and Trustees

NameTitle
Jay WrightPast President
Gary BuchholzPresident
Chad BreedingPresident-elect
Curtis Younts JrVice President
John WinsauerVice President
Terri BarberVice President
Joe Dan LedbetterExecutive Committee
Larry JohnsonExecutive Committee
Matt CopelandExecutive Committee
Paul FunkExecutive Committee
Pete CaseExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$55,444
Program Service Revenue
$133,140
Investment Income
$0
Other Revenue
$135,753
All Other Contributions
$14,776
Change in Net Assets
$24,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,153
Salaries, Compensation, and Employee Benefits$76,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$49,282
Other Salaries and Wages---$22,140
Occupancy---$21,217
Travel---$16,511
Conferences and Meetings---$11,734
Depreciation Depletion---$8,846
Office Expenses---$7,190
Payroll Taxes---$5,191
Fees for Services Accounting---$4,625
Advertising---$3,240
Other Expenses---$920
Interest---$578
Total Functional Expenses$0$0$0$299,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,150
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entry Fees for Future Cattle Sales$5,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization has approximately 345 members, who are also considered "volunteers." membership is attained by completing a membership application form and paying the annual membership fee.”

Form 990, Part VI, Section A, Line 7A

“The organization's approximately 345 members elect its officers and directors.”

Form 990, Part VI, Section B, Line 11

“An independent accounting firm prepares the organization's form 990 tax returns. The organization's secretary/treasurer reviews each form 990 before filing. A copy of the form 990 is presented at the next board meeting and is also available for review at any time, upon request.”

Form 990, Part VI, Section B, Line 12

“The organization's officers closely monitor all activities and expenditures.”

Form 990, Part VI, Section B, Line 15

“Independent board members review and approve compensation for all employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public for review upon request. The organization does not have a formal conflict of interest policy; however, all activities are approved and reviewed by its elected officers.”

Filing and Contact Details

Filer

Filer Name
Texas Hereford Association Foundation in
EIN
75-0701609
Phone
8178313161
Address
4609 AIRPORT FREEWAY, FORT WORTH, TX 76117

Signing Officer

Name
Jack Chastain
Title
Secretary/treasurer
Phone
8178313161
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Chastain
Formed
1899
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
345

Preparer

Firm
Crawford Carter Thompson & Durbin LLC
Address
PO BOX 87, MINERAL WELLS, TX 76068-0087
Preparer
Martin R Durbin
Phone
9403281167
Raw XML AppendixShowing 400 of 410 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/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/PYRevenuesLessExpensesAmt020340
IRS990/PYSalariesCompEmpBnftPaidAmt078419
IRS990/PYTotalExpensesAmt0294744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315084
IRS990/ReconcilationRevenueExpnssAmt024571
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0171
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068920
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095562
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt022519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENTRY FEES FOR FUTURE CATTLE SALES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057498
IRS990ScheduleD/TotalLiabilityAmt05650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 345 MEMBERS, WHO ARE ALSO CONSIDERED "VOLUNTEERS." MEMBERSHIP IS ATTAINED BY COMPLETING A MEMBERSHIP APPLICATION FORM AND PAYING THE ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S APPROXIMATELY 345 MEMBERS ELECT ITS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT ACCOUNTING FIRM PREPARES THE ORGANIZATION'S FORM 990 TAX RETURNS. THE ORGANIZATION'S SECRETARY/TREASURER REVIEWS EACH FORM 990 BEFORE FILING. A COPY OF THE FORM 990 IS PRESENTED AT THE NEXT BOARD MEETING AND IS ALSO AVAILABLE FOR REVIEW AT ANY TIME, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS CLOSELY MONITOR ALL ACTIVITIES AND EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY; HOWEVER, ALL ACTIVITIES ARE APPROVED AND REVIEWED BY ITS ELECTED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MUTUAL BOARD OVERSIGHT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS HEREFORD ASSOCIATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751821712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC EDU RE: HEREFORD CATTLE & RANCHING; YOUTH SCHOLARSHIPS & SHOWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04609 AIRPORT FREEWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076117
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070427
IRS990/TotalAssetsEOYAmt089531
IRS990/TotalAssetsGrp/BOYAmt070427
IRS990/TotalAssetsGrp/EOYAmt089531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055444
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299766
IRS990/TotalGrossUBIAmt0130432
IRS990/TotalLiabilitiesBOYAmt026078
IRS990/TotalLiabilitiesEOYAmt020611
IRS990/TotalLiabilitiesGrp/BOYAmt026078
IRS990/TotalLiabilitiesGrp/EOYAmt020611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068920
IRS990/TotalOtherCompensationAmt05882
IRS990/TotalProgramServiceExpensesAmt0170290
IRS990/TotalProgramServiceRevenueAmt0133140
IRS990/TotalReportableCompFromOrgAmt053980
IRS990/TotalRevenueGrp/ExclusionAmt05321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130432
IRS990/TotalVolunteersCnt0345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt016511
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04609 AIRPORT FREEWAY
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076117
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TEXASHEREFORD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CHASTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178313161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HEREFORD ASSOCIATION FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0750701609
ReturnHeader/Filer/PhoneNum08178313161
ReturnHeader/Filer/USAddress/AddressLine1Txt04609 AIRPORT FREEWAY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472452060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAWFORD CARTER THOMPSON & DURBIN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL WELLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,531
Liabilities
$20,611
Net assets
$68,920
Revenue
$324,337
Expenses
$299,766
Net income
$24,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.46$4.99$6.73$1.96$4.76
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.77$0.23$3.14$3.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.42$0.37$2.60$2.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$2.45$2.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.55$0.35$2.64$2.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$2.91$3.08$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.44$0.64$2.77$2.95$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.16$0.82$3.30$3.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$3.24$3.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.26$0.44$3.15$2.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$3.05$2.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.00$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.72$0.16$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.88$0.08$1.89$2.15$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits