Civic Intelligence

Orangefield Water Supply Corporation

990 • Fiscal year 2017 • EIN 76-0461747

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization ProfileORANGEFIELDWSC.COM
PO Box 398Orangefield, TX 77639

(409) 735-9422

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-40%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2017 filings • 501(c)12 • $25M-$50M nonprofits • Source year 2017

Asset Growth

6th percentile

-2.9%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

11%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)12 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,313,558

Down $820,009 (-2.9%) from 2016

Net Assets

Down

$9,955,981

Down $1,076,975 (-9.8%) from 2016

Liabilities

Up

$17,357,577

Up $256,966 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$2,675,261

Up $272,271 (+11%) from 2016

Expenses

Up

$3,752,236

Up $900,704 (+32%) from 2016

Net Income

Down

-$1,076,975

Down $628,433 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2011: $28,833,839Liabilities 2011: $18,504,573Net Assets 2011: $10,329,2662011Assets 2012: $31,467,538Liabilities 2012: $18,241,329Net Assets 2012: $13,226,2092012Assets 2013: $30,730,186Liabilities 2013: $17,978,724Net Assets 2013: $12,751,4622013Assets 2014: $29,762,397Liabilities 2014: $17,672,135Net Assets 2014: $12,090,2622014Assets 2015: $28,896,207Liabilities 2015: $17,414,709Net Assets 2015: $11,481,4982015Assets 2016: $28,133,567Liabilities 2016: $17,100,611Net Assets 2016: $11,032,9562016Assets 2017: $27,313,558Liabilities 2017: $17,357,577Net Assets 2017: $9,955,9812017Assets 2018: $27,911,366Liabilities 2018: $17,712,640Net Assets 2018: $10,198,7262018Assets 2019: $26,572,447Liabilities 2019: $17,417,692Net Assets 2019: $9,154,7552019Assets 2020: $25,738,476Liabilities 2020: $17,297,608Net Assets 2020: $8,440,8682020Assets 2021: $24,640,929Liabilities 2021: $16,763,131Net Assets 2021: $7,877,7982021Assets 2022: $24,210,487Liabilities 2022: $16,843,152Net Assets 2022: $7,367,3352022Assets 2023: $28,377,046Liabilities 2023: $22,141,219Net Assets 2023: $6,235,8272023Assets 2024: $32,202,733Liabilities 2024: $26,948,080Net Assets 2024: $5,254,6532024

Highlighted filing

2017

Assets$27,313,558
Liabilities$17,357,577
Net Assets$9,955,981
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,406,8752011Expenses 2012: $1,954,9612012Revenue 2013: $2,242,065Expenses 2013: $2,716,812Net Income 2013: -$474,7472013Revenue 2014: $2,020,060Expenses 2014: $2,681,260Net Income 2014: -$661,2002014Revenue 2015: $2,193,303Expenses 2015: $2,802,067Net Income 2015: -$608,7642015Revenue 2016: $2,402,990Expenses 2016: $2,851,532Net Income 2016: -$448,5422016Revenue 2017: $2,675,261Expenses 2017: $3,752,236Net Income 2017: -$1,076,9752017Revenue 2018: $3,646,829Expenses 2018: $3,404,084Net Income 2018: $242,7452018Revenue 2019: $2,622,005Expenses 2019: $3,665,976Net Income 2019: -$1,043,9712019Revenue 2020: $3,318,279Expenses 2020: $4,020,877Net Income 2020: -$702,5982020Revenue 2021: $3,107,029Expenses 2021: $3,670,099Net Income 2021: -$563,0702021Revenue 2022: $3,370,796Expenses 2022: $3,881,255Net Income 2022: -$510,4592022Revenue 2023: $3,793,378Expenses 2023: $4,924,886Net Income 2023: -$1,131,5082023Revenue 2024: $3,599,769Expenses 2024: $4,580,943Net Income 2024: -$981,1742024

Highlighted filing

2017

Revenue$2,675,261
Expenses$3,752,236
Net Income-$1,076,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,676,221
Mission and Program Overview

Mission

RUAL UTILITY SERVICE

RURAL UTILITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,555,500$25,729,757▼ $825,743
Savings and Temporary Cash Investments$375,831$536,834▲ $161,003
Intangible Assets$412,587$393,544▼ $19,043
Accounts Receivable$241,732$202,926▼ $38,806
Cash and Non-Interest-Bearing Accounts$229,628$116,709▼ $112,919
Prepaid Expenses and Deferred Charges$36,921$51,898▲ $14,977
Inventories for Sale or Use$21,368$21,890▲ $522
Total Assets$28,133,567$27,313,558▼ $820,009
Other Assets Total$260,000$260,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,955,702$17,061,976▲ $106,274
Other Liabilities$121,402$225,616▲ $104,214
Accounts Payable and Accrued Expenses$23,507$69,985▲ $46,478
Total Liabilities$17,100,611$17,357,577▲ $256,966
Net Assets / Fund Balance
Unrestricted Net Assets$10,617,560$9,823,768▼ $793,792
Temporarily Rstr Net Assets$415,396$132,213▼ $283,183
Total Net Assets Fund Balance$11,032,956$9,955,981▼ $1,076,975
Total Liabilities and Net Assets / Fund Balance$28,133,567$27,313,558▼ $820,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,368,103$6,446,966$31,815,069
Buildings$219,975$153,053$373,028
Land$141,679-$141,679
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ronnie HutchinsonPresident
Delana HuebelDirector
John FornolsDirector
Rodney ClarkDirector
Mary NixonAsst Sec./tr
Joe RichardSec./tres.
Robert MontagneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050
Program Service Revenue
$2,342,572
Investment Income
$14,072
Other Revenue
$312,567
Change in Net Assets
$-1,076,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,261
Total Revenue per Audited Statements
$2,675,261
Total Revenue per Form 990
$2,675,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,162,775
Salaries, Compensation, and Employee Benefits$589,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$914,261--$914,261
Interest$654,079--$654,079
Other Salaries and Wages$541,948--$541,948
All Other Expenses$220,714--$220,714
Other Expenses$81,900--$81,900
Insurance$72,591--$72,591
Office Expenses$41,904--$41,904
Payroll Taxes$40,922--$40,922
Fees for Services Accounting$37,405--$37,405
Fees for Services Legal$21,335--$21,335
Pension Plan Contributions$6,591--$6,591
Total Functional Expenses$3,752,236$0$0$3,752,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,752,236
Total Expenses per Audited Statements$3,752,236
Total Expenses per Form 990$3,752,236
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$124,381
Renter Deposits$38,936
Accrued Expenses$27,407
Water & Sewer Deposits$24,455
Tceq Fee Payable$10,387
Payroll Taxes Payable$50
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the water supply corporation are property owners that have paid a membership deposit and signed an easement agreement to receive service.”

Form 990, Page 6, Part VI, Line 7A

“Annually members elect directors on a rotating basis so that on a three year span all seats will come up for election.”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to the board for review and approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“As vendor invoices are approved monthly, conflicts of interest are monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of management and key employees is approved by the board prior to compensation implementation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of management and key employees is approved by the board prior to compensation implementation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review by the public during normal business hours at the corporation's office.”

Filing and Contact Details

Filer

Filer Name
Orangefield Water Supply
EIN
76-0461747
Phone
4097359422
Address
PO BOX 398, ORANGEFIELD, TX 77639

Signing Officer

Name
Ronnie Hutchinson
Title
President
Phone
4097359422
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Hutchinson
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Raw XML Appendix379 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/PYSalariesCompEmpBnftPaidAmt0632477
IRS990/PYTotalExpensesAmt02851532
IRS990/PYTotalRevenueAmt02402990
IRS990/ReconcilationRevenueExpnssAmt0-1076975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02342572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373028
IRS990ScheduleD/EquipmentGrp/BookValueAmt025368103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06446966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031815069
IRS990ScheduleD/ExpensesSubtotalAmt03752236
IRS990ScheduleD/LandGrp/BookValueAmt0141679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WATER & SEWER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TCEQ FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02675261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025729757
IRS990ScheduleD/TotalExpensesPerForm990Amt03752236
IRS990ScheduleD/TotalLiabilityAmt0225616
IRS990ScheduleD/TotalRevenuePerForm990Amt02675261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02675261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03752236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE WATER SUPPLY CORPORATION ARE PROPERTY OWNERS THAT HAVE PAID A MEMBERSHIP DEPOSIT AND SIGNED AN EASEMENT AGREEMENT TO RECEIVE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY MEMBERS ELECT DIRECTORS ON A ROTATING BASIS SO THAT ON A THREE YEAR SPAN ALL SEATS WILL COME UP FOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS VENDOR INVOICES ARE APPROVED MONTHLY, CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE BOARD PRIOR TO COMPENSATION IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE BOARD PRIOR TO COMPENSATION IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0132213
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028133567
IRS990/TotalAssetsEOYAmt027313558
IRS990/TotalAssetsGrp/BOYAmt028133567
IRS990/TotalAssetsGrp/EOYAmt027313558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06050
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03752236
IRS990/TotalFunctionalExpensesGrp/TotalAmt03752236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017100611
IRS990/TotalLiabilitiesEOYAmt017357577
IRS990/TotalLiabilitiesGrp/BOYAmt017100611
IRS990/TotalLiabilitiesGrp/EOYAmt017357577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011032956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09955981
IRS990/TotalProgramServiceExpensesAmt03752236
IRS990/TotalProgramServiceRevenueAmt02342572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02669211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02675261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028133567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027313558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010617560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09823768
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03739 1ST AVENUE
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077630
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097359422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGEFIELD WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0760461747
ReturnHeader/Filer/PhoneNum04097359422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0ORANGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4BF772E7841AAB17DD0030D2AF3D6B26C6DED4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0195F1F65C299F8C68606226391DED0C88710BCEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02018-06-26T10:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,313,558
Liabilities
$17,357,577
Net assets
$9,955,981
Revenue
$2,675,261
Expenses
$3,752,236
Net income
-$1,076,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$26.9$5.25$3.60$4.58$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$22.1$6.24$3.79$4.92$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$16.8$7.37$3.37$3.88$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$16.8$7.88$3.11$3.67$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$17.3$8.44$3.32$4.02$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$17.4$9.15$2.62$3.67$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$17.7$10.2$3.65$3.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$27.3$17.4$9.96$2.68$3.75$1.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$17.1$11.0$2.40$2.85$0.45
2015Detailed filing. Detailed filing data is available for this year.$28.9$17.4$11.5$2.19$2.80$0.61
2014Detailed filing. Detailed filing data is available for this year.$29.8$17.7$12.1$2.02$2.68$0.66
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$18.0$12.8$2.24$2.72$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$18.2$13.2$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.5$10.3$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • $25M-$50M nonprofits