Civic Intelligence

Fraternal Order of Eagles

990 • Fiscal year 2021 • EIN 81-0136920

Jun 01, 2020 to May 31, 2021 • Filed on Jun 14, 2022

Organization ProfileN/A
2430 South Ave WMissoula, MT 59801

(406) 721-3091

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$2,808

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$693,985

Up $110,252 (+19%) from 2020

Net Assets

Up

$688,613

Up $106,496 (+18%) from 2020

Liabilities

Up

$5,372

Up $3,756 (+232%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$564,533

Up $52,759 (+10%) from 2020

Expenses

Down

$444,614

Down $49,849 (-10%) from 2020

Net Income

Up

$119,919

Up $102,608 (+593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2012: $427,093Liabilities 2012: $2,108Net Assets 2012: $424,9852012Assets 2013: $454,479Liabilities 2013: $2,434Net Assets 2013: $452,0452013Assets 2014: $451,167Liabilities 2014: $2,082Net Assets 2014: $449,0852014Assets 2015: $467,105Liabilities 2015: $3,701Net Assets 2015: $463,4042015Assets 2016: $477,612Liabilities 2016: $4,071Net Assets 2016: $473,5412016Assets 2017: $502,487Liabilities 2017: $5,398Net Assets 2017: $497,0892017Assets 2018: $538,958Liabilities 2018: $5,781Net Assets 2018: $533,1772018Assets 2019: $593,048Liabilities 2019: $6,135Net Assets 2019: $586,9132019Assets 2020: $583,733Liabilities 2020: $1,616Net Assets 2020: $582,1172020Assets 2021: $693,985Liabilities 2021: $5,372Net Assets 2021: $688,6132021Assets 2022: $866,622Liabilities 2022: $6,621Net Assets 2022: $860,0012022Assets 2023: $778,103Liabilities 2023: $6,890Net Assets 2023: $771,2132023Assets 2024: $886,214Liabilities 2024: $3,914Net Assets 2024: $882,3002024Assets 2025: $746,619Liabilities 2025: $5,961Net Assets 2025: $740,6582025

Highlighted filing

2021

Assets$693,985
Liabilities$5,372
Net Assets$688,613
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $403,673Expenses 2012: $400,192Net Income 2012: $3,4812012Revenue 2013: $426,556Expenses 2013: $399,640Net Income 2013: $26,9162013Revenue 2014: $401,518Expenses 2014: $404,959Net Income 2014: -$3,4412014Revenue 2015: $441,853Expenses 2015: $427,534Net Income 2015: $14,3192015Revenue 2016: $503,831Expenses 2016: $493,554Net Income 2016: $10,2772016Revenue 2017: $533,200Expenses 2017: $509,509Net Income 2017: $23,6912017Revenue 2018: $529,992Expenses 2018: $490,735Net Income 2018: $39,2572018Revenue 2019: $600,820Expenses 2019: $536,672Net Income 2019: $64,1482019Revenue 2020: $511,774Expenses 2020: $494,463Net Income 2020: $17,3112020Revenue 2021: $564,533Expenses 2021: $444,614Net Income 2021: $119,9192021Revenue 2022: $707,124Expenses 2022: $492,129Net Income 2022: $214,9952022Revenue 2023: $659,329Expenses 2023: $692,043Net Income 2023: -$32,7142023Revenue 2024: $699,884Expenses 2024: $582,412Net Income 2024: $117,4722024Revenue 2025: $732,505Expenses 2025: $832,955Net Income 2025: -$100,4502025

Highlighted filing

2021

Revenue$564,533
Expenses$444,614
Net Income$119,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$840,728
Mission and Program Overview

Mission

The organization's primary purpose is for the benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,117$688,613▲ $106,496
Cash and Non-Interest-Bearing Accounts$259,184$392,200▲ $133,016
Land, Buildings, and Equipment, Net$161,292$151,699▼ $9,593
Savings and Temporary Cash Investments$133,176$133,546▲ $370
Inventories for Sale or Use$14,181$11,710▼ $2,471
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,733$693,985▲ $110,252
Other Assets Total$15,900$4,830▼ $11,070
Liabilities
Other Liabilities$1,616$5,372▲ $3,756
Total Liabilities$1,616$5,372▲ $3,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,117$688,613▲ $106,496
Total Liabilities and Net Assets / Fund Balance$583,733$693,985▲ $110,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,476$397,313$470,789
Equipment$8,223$161,516$169,739
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott JohnsonSecretaryPT$2,808$2,808

Board Members and Trustees

NameTitle
Jared ByxbePresident
Chris MulkeyVice President
Alan HallTrustee
Bud GeeTrustee
Corey BainesTrustee
Jason DuffinTrustee
Tim RaymondTrustee
Paul ArmstrongChaplain
Tom EhlertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,752
Program Service Revenue
$0
Investment Income
$371
Other Revenue
$523,410
All Other Contributions
$25,000
Change in Net Assets
$119,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,611
Salaries, Compensation, and Employee Benefits$147,369
Grants and Similar Amounts Paid$86,994
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$133,154-$133,154
All Other Expenses$3,803$60,284-$64,087
Grants to Domestic Individuals$46,994--$46,994
Grants to Domestic Orgs$40,000--$40,000
Depreciation Depletion-$29,009-$29,009
Insurance-$20,708-$20,708
Other Expenses-$15,300-$15,300
Payroll Taxes-$10,720-$10,720
Advertising-$8,337-$8,337
Fees for Services Accounting-$6,265-$6,265
Current Officers, Directors, Trustees, and Key Employees$2,808--$2,808
Benefits to Members$1,640--$1,640
Office Expenses$243$1,050-$1,293
Other Employee Benefits-$687-$687
Conferences and Meetings$315--$315
Travel$230--$230
Total Functional Expenses$96,033$348,581$0$444,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,735
Gaming Taxes Payable$2,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 and for 990t will be presented to the board of trustees prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 32
EIN
81-0136920
Phone
4067213091
Address
2430 SOUTH AVE W, MISSOULA, MT 59801

Signing Officer

Name
Jared Byxbe
Title
President
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Byxbe
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
McNay & Messick CPAs PC
Address
1800 South Reserve Ste A, Missoula, MT 59801
Preparer
Nathan Messick
Phone
4067213091
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $8195; Column (B) - Program Services = $0; Column (C) - Management & General = $8195; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4428; Column (B) - Program Services = $3768; Column (C) - Management & General = $660; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $9858; Column (B) - Program Services = $0; Column (C) - Management & General = $9858; Column (D) - Fundraising = $0”

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

“MUSIC ROYALTIES: Column (A) - Total = $7880; Column (B) - Program Services = $0; Column (C) - Management & General = $7880; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $13885; Column (B) - Program Services = $0; Column (C) - Management & General = $13885; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $12432; Column (B) - Program Services = $0; Column (C) - Management & General = $12432; Column (D) - Fundraising = $0”

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

“TAXES, LICENSES & PERMITS: Column (A) - Total = $4576; Column (B) - Program Services = $35; Column (C) - Management & General = $4541; Column (D) - Fundraising = $0”

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

“WORKER'S COMPENSATION: Column (A) - Total = $2833; Column (B) - Program Services = $0; Column (C) - Management & General = $2833; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal corp tax = -$11825”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“MT CORP TAX = -$3845”

Raw XML AppendixShowing 400 of 447 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/MembershipDuesAmt015752
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05556
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt05556
IRS990/MissionDesc0The organization's primary purpose is for the benefit of the members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0582117
IRS990/NetAssetsOrFundBalancesEOYAmt0688613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289980
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0289980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0155830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243
IRS990/OfficeExpensesGrp/TotalAmt01293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015900
IRS990/OtherAssetsTotalGrp/EOYAmt04830
IRS990/OtherChangesInNetAssetsAmt0-15670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GAMING TAXES
IRS990/OtherExpensesGrp/Desc2LOTTERY EXPENSE
IRS990/OtherExpensesGrp/Desc3LIVE MUSIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315300
IRS990/OtherExpensesGrp/TotalAmt029985
IRS990/OtherExpensesGrp/TotalAmt117327
IRS990/OtherExpensesGrp/TotalAmt215755
IRS990/OtherExpensesGrp/TotalAmt315300
IRS990/OtherLiabilitiesGrp/BOYAmt01616
IRS990/OtherLiabilitiesGrp/EOYAmt05372
IRS990/OtherRevenueMiscGrp/Desc0Gaming Machine Income
IRS990/OtherRevenueMiscGrp/Desc1LOTTERY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0201860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210696
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0201860
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115318
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt210696
IRS990/OtherRevenueTotalAmt0233430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010720
IRS990/PayrollTaxesGrp/TotalAmt010720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JARED BYXBE
IRS990/PriorPeriodAdjustmentsAmt02247
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0932
IRS990/PYContributionsGrantsAmt033754
IRS990/PYGrantsAndSimilarPaidAmt068183
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275201
IRS990/PYOtherRevenueAmt0477651
IRS990/PYRevenuesLessExpensesAmt017311
IRS990/PYSalariesCompEmpBnftPaidAmt0150147
IRS990/PYTotalExpensesAmt0494463
IRS990/PYTotalRevenueAmt0511774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0582117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470789
IRS990ScheduleD/EquipmentGrp/BookValueAmt08223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169739
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GAMING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151699
IRS990ScheduleD/TotalLiabilityAmt05372
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND FOR 990T WILL BE PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $8195; Column (B) - Program Services = $0; Column (C) - Management & General = $8195; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $4428; Column (B) - Program Services = $3768; Column (C) - Management & General = $660; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $9858; Column (B) - Program Services = $0; Column (C) - Management & General = $9858; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC ROYALTIES: Column (A) - Total = $7880; Column (B) - Program Services = $0; Column (C) - Management & General = $7880; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE: Column (A) - Total = $13885; Column (B) - Program Services = $0; Column (C) - Management & General = $13885; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES: Column (A) - Total = $12432; Column (B) - Program Services = $0; Column (C) - Management & General = $12432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES, LICENSES & PERMITS: Column (A) - Total = $4576; Column (B) - Program Services = $35; Column (C) - Management & General = $4541; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WORKER'S COMPENSATION: Column (A) - Total = $2833; Column (B) - Program Services = $0; Column (C) - Management & General = $2833; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEDERAL CORP TAX = -$11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MT CORP TAX = -$3845
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/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583733
IRS990/TotalAssetsEOYAmt0693985
IRS990/TotalAssetsGrp/BOYAmt0583733
IRS990/TotalAssetsGrp/EOYAmt0693985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040752
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444614
IRS990/TotalGrossUBIAmt0523781
IRS990/TotalLiabilitiesBOYAmt01616
IRS990/TotalLiabilitiesEOYAmt05372
IRS990/TotalLiabilitiesGrp/BOYAmt01616
IRS990/TotalLiabilitiesGrp/EOYAmt05372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688613
IRS990/TotalProgramServiceExpensesAmt096033
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0523781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,985
Liabilities
$5,372
Net assets
$688,613
Revenue
$564,533
Expenses
$444,614
Net income
$119,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.06$7.41$7.33$8.33$1.00
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.04$8.82$7.00$5.82$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.07$7.71$6.59$6.92$0.33
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.07$8.60$7.07$4.92$2.15
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.05$6.89$5.65$4.45$1.20
2020Summary only. Only limited summary data is available for this year.$5.84$0.02$5.82$5.12$4.94$0.17
2019Summary only. Only limited summary data is available for this year.$5.93$0.06$5.87$6.01$5.37$0.64
2018Summary only. Only limited summary data is available for this year.$5.39$0.06$5.33$5.30$4.91$0.39
2017Summary only. Only limited summary data is available for this year.$5.02$0.05$4.97$5.33$5.10$0.24
2016Summary only. Only limited summary data is available for this year.$4.78$0.04$4.74$5.04$4.94$0.10
2015Summary only. Only limited summary data is available for this year.$4.67$0.04$4.63$4.42$4.28$0.14
2014Summary only. Only limited summary data is available for this year.$4.51$0.02$4.49$4.02$4.05$0.03
2013Summary only. Only limited summary data is available for this year.$4.54$0.02$4.52$4.27$4.00$0.27
2012Summary only. Only limited summary data is available for this year.$4.27$0.02$4.25$4.04$4.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • $500k-$1M nonprofits