Civic Intelligence

Camp Bowie District Inc

990 • Fiscal year 2023 • EIN 75-2884480

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 22, 2024

Organization ProfileWWW.CAMPBOWIEDISTRICT.COM
PO Box 472058Fort Worth, TX 76107

(817) 737-0100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$120,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

161%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$294,011

Up $181,440 (+161%) from 2022

Net Assets

Up

$136,265

Up $47,338 (+53%) from 2022

Liabilities

Up

$157,746

Up $134,102 (+567%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$674,528

Up $152,727 (+29%) from 2022

Expenses

Up

$627,190

Up $124,402 (+25%) from 2022

Net Income

Up

$47,338

Up $28,325 (+149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $138,646Liabilities 2011: $57,210Net Assets 2011: $81,4362011Assets 2012: $81,519Liabilities 2012: $13,487Net Assets 2012: $68,0322012Assets 2013: $68,632Liabilities 2013: $5,249Net Assets 2013: $63,3832013Assets 2014: $45,532Liabilities 2014: $1,197Net Assets 2014: $44,3352014Assets 2015: $102,695Liabilities 2015: $55,714Net Assets 2015: $46,9812015Assets 2016: $60,290Liabilities 2016: $69,147Net Assets 2016: -$8,8572016Assets 2017: $90,971Liabilities 2017: $94,705Net Assets 2017: -$3,7342017Assets 2018: $109,690Liabilities 2018: $96,235Net Assets 2018: $13,4552018Assets 2019: $124,287Liabilities 2019: $109,727Net Assets 2019: $14,5602019Assets 2020: $105,817Liabilities 2020: $21,485Net Assets 2020: $84,3322020Assets 2021: $92,124Liabilities 2021: $22,210Net Assets 2021: $69,9142021Assets 2022: $112,571Liabilities 2022: $23,644Net Assets 2022: $88,9272022Assets 2023: $294,011Liabilities 2023: $157,746Net Assets 2023: $136,2652023Assets 2024: $260,514Liabilities 2024: $106,653Net Assets 2024: $153,8612024

Highlighted filing

2023

Assets$294,011
Liabilities$157,746
Net Assets$136,265
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $526,8892011Expenses 2012: $499,8562012Expenses 2013: $549,7102013Revenue 2014: $501,778Expenses 2014: $520,826Net Income 2014: -$19,0482014Revenue 2015: $303,718Expenses 2015: $299,672Net Income 2015: $4,0462015Revenue 2016: $384,193Expenses 2016: $440,031Net Income 2016: -$55,8382016Revenue 2017: $362,916Expenses 2017: $357,793Net Income 2017: $5,1232017Revenue 2018: $380,872Expenses 2018: $363,683Net Income 2018: $17,1892018Revenue 2019: $453,175Expenses 2019: $452,070Net Income 2019: $1,1052019Revenue 2020: $710,042Expenses 2020: $640,270Net Income 2020: $69,7722020Revenue 2021: $481,918Expenses 2021: $496,336Net Income 2021: -$14,4182021Revenue 2022: $521,801Expenses 2022: $502,788Net Income 2022: $19,0132022Revenue 2023: $674,528Expenses 2023: $627,190Net Income 2023: $47,3382023Revenue 2024: $645,402Expenses 2024: $627,806Net Income 2024: $17,5962024

Highlighted filing

2023

Revenue$674,528
Expenses$627,190
Net Income$47,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 22, 2024
Return Version
2022v5.0
Gross Receipts
$674,528
Mission and Program Overview

Mission

A coordinated marketing and promotion program to attract increased customer traffic to the entire district.

Public improvement, beautification, crime prevention, marketing, promotion and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,105$110,525▲ $68,420
Accounts Receivable$57,321$50,724▼ $6,597
Prepaid Expenses and Deferred Charges$10,091$2,428▼ $7,663
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$112,571$294,011▲ $181,440
Other Assets Total$3,054$130,334▲ $127,280
Liabilities
Other Liabilities$13,961$148,186▲ $134,225
Accounts Payable and Accrued Expenses$9,683$9,560▼ $123
Total Liabilities$23,644$157,746▲ $134,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,927$136,265▲ $47,338
Total Net Assets Fund Balance$88,927$136,265▲ $47,338
Total Liabilities and Net Assets / Fund Balance$112,571$294,011▲ $181,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,729$17,729
Other Assets Org$3,404--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia RickardExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Mark HarrisChairman
Mary HoVice Chair
Amanda WearDirector
Arden BrandsDirector
Brett CoxDirector
Cb TeamDirector
Chris HolbertDirector
Dan CusterDirector
David ChicotskyDirector
Edward SchaeferDirector
Kelly SmithDirector
Leon ReedDirector
Luke SyresDirector
Randall ArchieDirector
Warren PrescottDirector
Jonathan GentrySecretary
Trevor ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,591
Program Service Revenue
$95,937
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$674,528
Total Revenue per Form 990
$674,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,376
Salaries, Compensation, and Employee Benefits$183,814
Total Fundraising Expense$83,162
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,000-$42,000$120,000
Occupancy$94,121$4,052-$98,173
Other Salaries and Wages$50,611--$50,611
Fees for Services Accounting$29,584$11,286-$40,870
All Other Expenses$3,024$13,836-$16,860
Payroll Taxes$13,203--$13,203
Insurance$6,016--$6,016
Grants to Domestic Orgs$6,000--$6,000
Other Expenses$5,250-$41,162$5,250
Travel-$2,133-$2,133
Conferences and Meetings-$795-$795
Fees for Services Legal$683--$683
Total Functional Expenses$511,926$32,102$83,162$627,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,190
Total Expenses per Audited Statements$627,190
Total Expenses per Form 990$627,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$128,559
Deferred Revenue$19,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is sent to the board before filing with enough time allowed for the board to review the document before it is signed and filed with the internal revenue service. Any comments or questions are addressed before the form is filed.”

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

“All board members are required annually to disclose any conflicts of interest that they may have with the organization.”

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

“The president's compensation is determined through comparison of compensation data of local organizations who operate in a comparable field.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's offices.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization's 990 is available upon guidestar.org and foundationcenter.org websites. Form 1024 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Bowie District Inc
EIN
75-2884480
Phone
8177370100
Address
PO BOX 472058, FORT WORTH, TX 76107

Signing Officer

Name
Lydia Rickard
Title
Executive Director
Phone
8179881378
Signed
2024-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Rickard
Formed
2000
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(c)(6), AND AS SUCH IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION DID NOT HAVE ANY UBI FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FASB ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSISTIONS DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION'S ACCOUNTING POLICY RELATED TO INCOME TAX PENALTIES AND INTEREST ASSESSMENTS IS TO ACCRUE FOR THESE COSTS AND RECORD A CHARGE TO SELLING, GENERAL AND ADMINISTRATIVE EXPENSE FOR TAX PENALTIES AND A CHARGE TO INTEREST EXPENSE FOR INTEREST ASSESSMENTS DURING THE PERIOD THAT IT TAKES AN UNCERTAIN TAX POSITION THROUGH RESOLUTION WITH THE TAXING AUTHORITIES OR THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS. AS OF SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800 ASSOCIATED WITH LATE TAX FILINGS OF ITS TAX RETURNS. MANAGEMENT HAS REQUESTED AN ABATEMENT OF THE PENALTIES FROM THE INTERNAL REVENUE SERVICE.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0551716
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0674528
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06016
IRS990/InsuranceGrp/TotalAmt06016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017729
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026875
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COORDINATED MARKETING AND PROMOTION PROGRAM TO ATTRACT INCREASED CUSTOMER TRAFFIC TO THE ENTIRE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088927
IRS990/NetAssetsOrFundBalancesEOYAmt0136265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136265
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04052
IRS990/OccupancyGrp/ProgramServicesAmt094121
IRS990/OccupancyGrp/TotalAmt098173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03054
IRS990/OtherAssetsTotalGrp/EOYAmt0130334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc1MARKETING CAMPAIGN
IRS990/OtherExpensesGrp/Desc2BANNER PROGRAM
IRS990/OtherExpensesGrp/Desc3ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt041162
IRS990/OtherExpensesGrp/ProgramServicesAmt0218107
IRS990/OtherExpensesGrp/ProgramServicesAmt17327
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/TotalAmt0218107
IRS990/OtherExpensesGrp/TotalAmt141162
IRS990/OtherExpensesGrp/TotalAmt27327
IRS990/OtherExpensesGrp/TotalAmt35250
IRS990/OtherLiabilitiesGrp/BOYAmt013961
IRS990/OtherLiabilitiesGrp/EOYAmt0148186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050611
IRS990/OtherSalariesAndWagesGrp/TotalAmt050611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013203
IRS990/PayrollTaxesGrp/TotalAmt013203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02428
IRS990/PrincipalOfficerNm0LYDIA RICKARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BANNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DESIGN REVIEW
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496759
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0405454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025042
IRS990/PYRevenuesLessExpensesAmt019013
IRS990/PYSalariesCompEmpBnftPaidAmt097334
IRS990/PYTotalExpensesAmt0502788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0521801
IRS990/ReconcilationRevenueExpnssAmt047338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(a) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(c)(6), AND AS SUCH IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME (UBI). THE ORGANIZATION DID NOT HAVE ANY UBI FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FASB ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE NEW ACCOUNTING STANDARD. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSISTIONS DURING THE NEXT TWELVE MONTHS. THE ORGANIZATION'S ACCOUNTING POLICY RELATED TO INCOME TAX PENALTIES AND INTEREST ASSESSMENTS IS TO ACCRUE FOR THESE COSTS AND RECORD A CHARGE TO SELLING, GENERAL AND ADMINISTRATIVE EXPENSE FOR TAX PENALTIES AND A CHARGE TO INTEREST EXPENSE FOR INTEREST ASSESSMENTS DURING THE PERIOD THAT IT TAKES AN UNCERTAIN TAX POSITION THROUGH RESOLUTION WITH THE TAXING AUTHORITIES OR THE EXPIRATION OF THE APPLICABLE STATUTE OF LIMITATIONS. AS OF SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION HAD ACCRUED PENALTIES TOTALING $8,800 ASSOCIATED WITH LATE TAX FILINGS OF ITS TAX RETURNS. MANAGEMENT HAS REQUESTED AN ABATEMENT OF THE PENALTIES FROM THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130334
IRS990ScheduleD/TotalExpensesPerForm990Amt0627190
IRS990ScheduleD/TotalLiabilityAmt0148186
IRS990ScheduleD/TotalRevenuePerForm990Amt0674528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627190
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LYDIA RICKARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO THE BOARD BEFORE FILING WITH ENOUGH TIME ALLOWED FOR THE BOARD TO REVIEW THE DOCUMENT BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS DETERMINED THROUGH COMPARISON OF COMPENSATION DATA OF LOCAL ORGANIZATIONS WHO OPERATE IN A COMPARABLE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE UPON GUIDESTAR.ORG AND FOUNDATIONCENTER.ORG WEBSITES. FORM 1024 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,011
Liabilities
$157,746
Net assets
$136,265
Revenue
$674,528
Expenses
$627,190
Net income
$47,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.07$1.54$6.45$6.28$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.58$1.36$6.75$6.27$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$5.22$5.03$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$4.82$4.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.21$0.84$7.10$6.40$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.10$0.15$4.53$4.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.13$3.81$3.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.95$0.04$3.63$3.58$0.05
2016Summary only. Only limited summary data is available for this year.$0.60$0.69$0.09$3.84$4.40$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.56$0.47$3.04$3.00$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$5.02$5.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.68$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.57$0.81$5.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $500k-$1M nonprofits