Civic Intelligence

Channel Industries Mutual Inc.

990 • Fiscal year 2020 • EIN 76-0192660

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profilewww.cimatexas.org
PO Box 866Deer Park, TX 77536

(281) 476-5040

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,374,056

Down $31,329 (-2.2%) from 2019

Net Assets

Up

$1,115,307

Up $48,578 (+4.6%) from 2019

Liabilities

Down

$258,749

Down $79,907 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$374,426

Up $53,686 (+17%) from 2019

Expenses

Down

$325,848

Down $115,664 (-26%) from 2019

Net Income

Up

$48,578

Up $169,350 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $936,039Liabilities 2011: $86,106Net Assets 2011: $849,9332011Assets 2012: $1,096,875Liabilities 2012: $41,898Net Assets 2012: $1,054,9772012Assets 2013: $1,089,778Liabilities 2013: $1Net Assets 2013: $1,089,7772013Assets 2014: $1,706,187Liabilities 2014: $0Net Assets 2014: $1,706,1872014Assets 2015: $1,515,596Liabilities 2015: $0Net Assets 2015: $1,515,5962015Assets 2016: $1,471,007Liabilities 2016: $0Net Assets 2016: $1,471,0072016Assets 2017: $1,449,763Liabilities 2017: $0Net Assets 2017: $1,449,7632017Assets 2018: $1,344,457Liabilities 2018: $0Net Assets 2018: $1,344,4572018Assets 2019: $1,405,385Liabilities 2019: $338,656Net Assets 2019: $1,066,7292019Assets 2020: $1,374,056Liabilities 2020: $258,749Net Assets 2020: $1,115,3072020Assets 2021: $2,261,076Liabilities 2021: $1,190,710Net Assets 2021: $1,070,3662021Assets 2022: $2,140,078Liabilities 2022: $1,172,291Net Assets 2022: $967,7872022Assets 2023: $2,004,486Liabilities 2023: $852,878Net Assets 2023: $1,151,6082023Assets 2024: $1,978,619Liabilities 2024: $779,737Net Assets 2024: $1,198,8822024

Highlighted filing

2020

Assets$1,374,056
Liabilities$258,749
Net Assets$1,115,307
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $239,776Expenses 2011: $271,500Net Income 2011: -$31,7242011Revenue 2012: $477,872Expenses 2012: $272,828Net Income 2012: $205,0442012Revenue 2013: $338,309Expenses 2013: $303,509Net Income 2013: $34,8002013Revenue 2014: $1,049,980Expenses 2014: $433,570Net Income 2014: $616,4102014Revenue 2015: $304,085Expenses 2015: $494,676Net Income 2015: -$190,5912015Revenue 2016: $485,467Expenses 2016: $530,056Net Income 2016: -$44,5892016Revenue 2017: $487,688Expenses 2017: $508,932Net Income 2017: -$21,2442017Revenue 2018: $363,905Expenses 2018: $469,211Net Income 2018: -$105,3062018Revenue 2019: $320,740Expenses 2019: $441,512Net Income 2019: -$120,7722019Revenue 2020: $374,426Expenses 2020: $325,848Net Income 2020: $48,5782020Revenue 2021: $599,419Expenses 2021: $644,360Net Income 2021: -$44,9412021Revenue 2022: $711,081Expenses 2022: $813,660Net Income 2022: -$102,5792022Revenue 2023: $927,930Expenses 2023: $744,109Net Income 2023: $183,8212023Revenue 2024: $907,713Expenses 2024: $860,439Net Income 2024: $47,2742024

Highlighted filing

2020

Revenue$374,426
Expenses$325,848
Net Income$48,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.0
Gross Receipts
$390,218
Mission and Program Overview

Mission

Mutual aid response in fire fighting, rescue and first aid manpower and facilities among houston ship channel industries for mutual aid in case of emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,066,729$1,115,307▲ $48,578
Land, Buildings, and Equipment, Net$629,011$752,466▲ $123,455
Cash and Non-Interest-Bearing Accounts$197,909$277,769▲ $79,860
Savings and Temporary Cash Investments$327,247$250,007▼ $77,240
Accounts Receivable$224,488$58,388▼ $166,100
Intangible Assets$26,728$22,462▼ $4,266
Inventories for Sale or Use-$12,963-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,405,385$1,374,056▼ $31,329
Other Assets Total$2$1▼ $1
Liabilities
Deferred Revenue$338,656$258,749▼ $79,907
Total Liabilities$338,656$258,749▼ $79,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,066,729$1,115,307▲ $48,578
Total Liabilities and Net Assets / Fund Balance$1,405,385$1,374,056▼ $31,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,549$1,250,967$1,515,516
Buildings$319,168$210,571$529,739
Other Land Buildings$-649$384,062$383,413
Land$136,111-$136,111
Leasehold Improvements$33,287$62,672$95,959
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Keith PurvisChairman
Richard Lawhorn2nd Vice Chair
Tod JenkinsVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$377,454
Program Service Revenue
$5,620
Investment Income
$-602
Other Revenue
$-8,046
All Other Contributions
$6,580
Change in Net Assets
$48,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,272
Salaries, Compensation, and Employee Benefits$53,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,201--$82,201
All Other Expenses$41,984$28,550-$70,534
Other Salaries and Wages-$46,463-$46,463
Information Technology-$20,926-$20,926
Other Expenses$18,376$12,952-$12,952
Office Expenses-$9,359-$9,359
Payment Travel Entrtnmnt Publicly Ofcl-$4,163-$4,163
Payroll Taxes-$3,593-$3,593
Other Employee Benefits-$3,520-$3,520
Fees for Services Accounting-$2,874-$2,874
Travel-$215-$215
Total Functional Expenses$142,561$183,287$0$325,848
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
Lobbying 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
Yes
Audit committee
No
Backup withholding compliance
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
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
Cima Organization
EIN
76-0192660
Phone
2814765040
Address
PO BOX 866, DEER PARK, TX 77536

Signing Officer

Name
Tod Jenkins
Title
Chairman
Signed
2021-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
106
Employees
0

Preparer

Firm
Jimmie Pierce CPA PC
Address
601 West Main St, La Porte, TX 77571
Preparer
Jimmie Pierce CPA
Phone
2814717891
Supplemental Narrative

Additional Explanations

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

“BONDING/REGISTERED AGENT: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $3903; Column (B) - Program Services = $0; Column (C) - Management & General = $3903; Column (D) - Fundraising = $0”

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

“CUSTODIAL SERVICE: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

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

“EWA-LICENSE MAINTENANCE: Column (A) - Total = $3570; Column (B) - Program Services = $0; Column (C) - Management & General = $3570; Column (D) - Fundraising = $0”

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

“GROUND MAINTENANCE: Column (A) - Total = $5937; Column (B) - Program Services = $5937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MAILBOX RENTAL: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

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

“MEMBER RECOGNITION: Column (A) - Total = $2704; Column (B) - Program Services = $0; Column (C) - Management & General = $2704; Column (D) - Fundraising = $0”

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

“MISC BUILDING EXPS: Column (A) - Total = $7769; Column (B) - Program Services = $7769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PEST CONTROL: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $4159; Column (B) - Program Services = $0; Column (C) - Management & General = $4159; Column (D) - Fundraising = $0”

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

“PROPERTY INSURANCE: Column (A) - Total = $9712; Column (B) - Program Services = $9712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RADIO MAINTENANCE: Column (A) - Total = $10338; Column (B) - Program Services = $0; Column (C) - Management & General = $10338; Column (D) - Fundraising = $0”

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

“SECURITY SYSTEM: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPECIALIST PPE/IHST PPE: Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $1957; Column (B) - Program Services = $1957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $10676; Column (B) - Program Services = $10676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc3LEGAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212952
IRS990/OtherExpensesGrp/ProgramServicesAmt018376
IRS990/OtherExpensesGrp/TotalAmt029785
IRS990/OtherExpensesGrp/TotalAmt120887
IRS990/OtherExpensesGrp/TotalAmt218376
IRS990/OtherExpensesGrp/TotalAmt312952
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046463
IRS990/OtherSalariesAndWagesGrp/TotalAmt046463
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03593
IRS990/PayrollTaxesGrp/TotalAmt03593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05620
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND DRILLING TOGETHER OF ALL MEMBERS FOR EMERGENCY PREPAREDNESS AND DISASTER SITUATIONS - INDUSTRY MEMBERS AS WELL AS LOCAL CITY, COUNTY AND STATE AGENCIES. C.I.M.A. CONTINUOUSLY STRIVES TO BE IMMEDIATELY PREPARED AT ALL TIMES AND RESPOND TO ALL INCIDENTS. DISASTER DRILLS ARE HELD AND MEMBERS RESPOND TO EMERGENCY SITUATIONS. REPORTS ARE MADE ON ALL INCIDENT RESPONSES. AN ANNUAL TRAINING SYMPOSIUM IS HELD, LED BY SPECIALISTS IN EMERGENCY SITUATION FIELDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01957
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05620
IRS990/ProgSrvcAccomActy3Grp/Desc0CIMA HAD 106 MEMBERS WITH A COMMON GOAL OF PREPARING FOR AND RESPONDING TO EMERGENCY SITUATIONS. ORGANIZATIONAL AND RESOURCE MANUALS ARE SUPPLIED TO ALL MEMBERS, PLUS CIMA ZONE MAPS, DECALS, EMERGENCY SUPPLIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04163
IRS990/PYOtherExpensesAmt0387307
IRS990/PYProgramServiceRevenueAmt015676
IRS990/PYRevenuesLessExpensesAmt0-120772
IRS990/PYSalariesCompEmpBnftPaidAmt054205
IRS990/PYTotalExpensesAmt0441512
IRS990/PYTotalRevenueAmt0320740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048578
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01066729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01115307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0747368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0697995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0941945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0943967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03927118
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0311
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051026
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt03927118
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0941945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0943967
IRS990ScheduleA/Total509Grp/TotalAmt03927118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0611617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0951626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03978455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01515516
IRS990ScheduleD/LandGrp/BookValueAmt0136111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0384062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDING/REGISTERED AGENT: Column (A) - Total = $529; Column (B) - Program Services = $0; Column (C) - Management & General = $529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $3903; Column (B) - Program Services = $0; Column (C) - Management & General = $3903; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL SERVICE: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EWA-LICENSE MAINTENANCE: Column (A) - Total = $3570; Column (B) - Program Services = $0; Column (C) - Management & General = $3570; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUND MAINTENANCE: Column (A) - Total = $5937; Column (B) - Program Services = $5937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAILBOX RENTAL: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBER RECOGNITION: Column (A) - Total = $2704; Column (B) - Program Services = $0; Column (C) - Management & General = $2704; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC BUILDING EXPS: Column (A) - Total = $7769; Column (B) - Program Services = $7769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $1125; Column (B) - Program Services = $0; Column (C) - Management & General = $1125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $4159; Column (B) - Program Services = $0; Column (C) - Management & General = $4159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY INSURANCE: Column (A) - Total = $9712; Column (B) - Program Services = $9712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RADIO MAINTENANCE: Column (A) - Total = $10338; Column (B) - Program Services = $0; Column (C) - Management & General = $10338; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY SYSTEM: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPECIALIST PPE/IHST PPE: Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAINING: Column (A) - Total = $1957; Column (B) - Program Services = $1957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $10676; Column (B) - Program Services = $10676; Column (C) - Management & General = $0; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01405385
IRS990/TotalAssetsEOYAmt01374056
IRS990/TotalAssetsGrp/BOYAmt01405385
IRS990/TotalAssetsGrp/EOYAmt01374056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325848
IRS990/TotalGrossUBIAmt0-8046
IRS990/TotalLiabilitiesBOYAmt0338656
IRS990/TotalLiabilitiesEOYAmt0258749
IRS990/TotalLiabilitiesGrp/BOYAmt0338656
IRS990/TotalLiabilitiesGrp/EOYAmt0258749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115307
IRS990/TotalProgramServiceExpensesAmt0142561
IRS990/TotalProgramServiceRevenueAmt05620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01405385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374056
IRS990/TravelGrp/ManagementAndGeneralAmt0215

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,056
Liabilities
$258,749
Net assets
$1,115,307
Revenue
$374,426
Expenses
$325,848
Net income
$48,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.78$1.20$0.91$0.86$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.85$1.15$0.93$0.74$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.17$0.97$0.71$0.81$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.19$1.07$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.12$0.37$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.34$1.07$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.36$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.49$0.51$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.49$0.53$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$1.05$0.43$0.62
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.34$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.04$1.05$0.48$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$0.24$0.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits