Civic Intelligence

Hamilton Players Inc.

990EZ • Fiscal year 2018 • EIN 81-0500351

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileHAMILTONPLAYERS.COM
100 Ricketts RoadHamilton, MT 59840

(406) 375-9050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$252,117

Down $16,066 (-6.0%) from 2017

Net Assets

Down

$252,117

Down $14,673 (-5.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$134,547

Down $12,273 (-8.4%) from 2017

Expenses

Down

$148,986

Down $5,009 (-3.3%) from 2017

Net Income

Down

-$14,439

Down $7,264 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $322,237Liabilities 2011: $1,2192011Assets 2012: $316,824Liabilities 2012: $1,1162012Assets 2013: $311,987Liabilities 2013: $5,502Net Assets 2013: $306,4852013Assets 2014: $304,725Liabilities 2014: $689Net Assets 2014: $304,0362014Assets 2015: $281,911Net Assets 2015: $281,9112015Assets 2016: $277,133Liabilities 2016: $664Net Assets 2016: $276,4692016Assets 2017: $268,183Liabilities 2017: $1,393Net Assets 2017: $266,7902017Assets 2018: $252,117Net Assets 2018: $252,1172018Assets 2019: $239,773Liabilities 2019: $0Net Assets 2019: $239,7732019Assets 2020: $290,441Liabilities 2020: $8,514Net Assets 2020: $281,9272020Assets 2021: $311,643Liabilities 2021: $2,844Net Assets 2021: $308,7992021Assets 2022: $257,616Liabilities 2022: $5,180Net Assets 2022: $252,4362022Assets 2023: $243,175Liabilities 2023: $28,017Net Assets 2023: $215,1582023Assets 2024: $238,094Liabilities 2024: $26,245Net Assets 2024: $211,8492024

Highlighted filing

2018

Assets$252,117
Liabilities-
Net Assets$252,117
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $57,538Expenses 2011: $80,334Net Income 2011: -$22,7962011Revenue 2012: $128,830Expenses 2012: $134,142Net Income 2012: -$5,3122012Revenue 2013: $152,552Expenses 2013: $161,775Net Income 2013: -$9,2232013Revenue 2014: $155,691Expenses 2014: $159,951Net Income 2014: -$4,2602014Revenue 2015: $131,202Expenses 2015: $153,327Net Income 2015: -$22,1252015Revenue 2016: $135,909Expenses 2016: $141,350Net Income 2016: -$5,4412016Revenue 2017: $146,820Expenses 2017: $153,995Net Income 2017: -$7,1752017Revenue 2018: $134,547Expenses 2018: $148,986Net Income 2018: -$14,4392018Revenue 2019: $156,734Expenses 2019: $164,000Net Income 2019: -$7,2662019Revenue 2020: $120,282Expenses 2020: $109,679Net Income 2020: $10,6032020Revenue 2021: $141,894Expenses 2021: $127,000Net Income 2021: $14,8942021Revenue 2022: $96,816Expenses 2022: $153,171Net Income 2022: -$56,3552022Revenue 2023: $227,089Expenses 2023: $239,577Net Income 2023: -$12,4882023Revenue 2024: $315,230Expenses 2024: $318,539Net Income 2024: -$3,3092024

Highlighted filing

2018

Revenue$134,547
Expenses$148,986
Net Income-$14,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$134,547
Mission and Program Overview

Mission

Performance of theatrical productions

Program Services

DescriptionGrantsExpenses
IN 2018 HAMILTON PLAYERS PRODUCED 4 FULL-STAGE PRODUCTIONS, 3 READERS THEATERS, ONE MURDER-MYSTERY, AND 1 K-12 PRODUCTION, FOR A TOTAL OF 41 SHOWS. 5448 PEOPLE WERE IN ATTENDANCE THROUGHOUT THE YEAR.-$63,994
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CROGHANPresident-$0--
GREG SELTZERVice Preside-$0--
JO ANN WHITLOCKTreasurer-$0--
GINA COLLINSDirector-$0--
TIA MORELLODirector-$0--
Filing and Contact Details

Filer

Filer Name
Hamilton Players Inc
EIN
81-0500351
Phone
4063759050
Address
100 RICKETTS ROAD, HAMILTON, MT 59840

Signing Officer

Name
Jo Ann Whitlock
Title
Treasurer
Phone
4063759050
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pllc
Address
178 S THIRD ST, HAMILTON, MT 59840-2720
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses event advertising & marketing 3,286 community outreach 3,165 fundraising 2,619 promotion merchandise 453 office supplies 2,994 books & reference 176 dues & subscriptions 713 play royalties & licensing 8,845 conferences & meeting 549 insurance 4,313 state filing fees 20 storage rental 120 technichal & lighting sup 777 cast expenses 426 concessions 570 costumes 4,421 food 6,323 hair & makeup 136 props 655 raffle expenses 58 music scores 824 scripts 1,525 set supplies 5,811 shop inventory 852 misc show/play exp 418 non-investment depreciation 1,253 total 51,302”

Form 990-ez, Part I, Line 20

“Prior year exp paid in current year -233”

Form 990-ez, Part II, Line 24

“Equipment 17,190 17,190 less accumulated depreciation 17,190 17,190 seats 12,746 12,746 less accumulated depreciation 12,746 12,746 additional seats 19,945 19,945 less accumulated depreciation 19,945 19,945 costumes 3,800 3,800 computer 785 785 less accumulated depreciation 785 785 lighting equipment 5,707 5,707 less accumulated depreciation 3,924 4,434 tech equipment 3,579 3,579 less accumulated depreciation 2,461 2,781 sound board & microphones 686 686 less accumulated depreciation 472 533 microphones 200 200 less accumulated depreciation 138 155 amplifier 300 300 less accumulated depreciation 206 233 fog machine 194 194 less accumulated depreciation 133 151 light equip 2,629 2,629 less accumulated depreciation 1,808 2,043 furnace 2,500 2,500 less accumulated depreciation 45 110 0 0 total 10,408 9,155”

Form 990-ez, Part II, Line 26

“Withheld payroll tax 1,393 0”

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JO ANN WHITLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04063759050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0509 S THIRD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252117
IRS990EZ/GrossReceiptsAmt0134547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233885
IRS990EZ/LandAndBuildingsGrp/EOYAmt0226217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0252117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252117
IRS990EZ/OccupancyRentUtltsAndMaintAmt018105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY CROGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO ANN WHITLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIA MORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09155
IRS990EZ/OtherChangesInNetAssetsAmt0-233
IRS990EZ/OtherExpensesTotalAmt051302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORMANCE OF THEATRICAL PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt07062
IRS990EZ/ProgramServiceRevenueAmt082432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2018 HAMILTON PLAYERS PRODUCED 4 FULL-STAGE PRODUCTIONS, 3 READERS THEATERS, ONE MURDER-MYSTERY, AND 1 K-12 PRODUCTION, FOR A TOTAL OF 41 SHOWS. 5448 PEOPLE WERE IN ATTENDANCE THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056443
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148986
IRS990EZ/TotalProgramServiceExpensesAmt063994
IRS990EZ/TotalRevenueAmt0134547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HAMILTONPLAYERS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0702764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155691
IRS990ScheduleA/Total509Grp/TotalAmt0702764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT ADVERTISING & MARKETING 3,286 COMMUNITY OUTREACH 3,165 FUNDRAISING 2,619 PROMOTION MERCHANDISE 453 OFFICE SUPPLIES 2,994 BOOKS & REFERENCE 176 DUES & SUBSCRIPTIONS 713 PLAY ROYALTIES & LICENSING 8,845 CONFERENCES & MEETING 549 INSURANCE 4,313 STATE FILING FEES 20 STORAGE RENTAL 120 TECHNICHAL & LIGHTING SUP 777 CAST EXPENSES 426 CONCESSIONS 570 COSTUMES 4,421 FOOD 6,323 HAIR & MAKEUP 136 PROPS 655 RAFFLE EXPENSES 58 MUSIC SCORES 824 SCRIPTS 1,525 SET SUPPLIES 5,811 SHOP INVENTORY 852 MISC SHOW/PLAY EXP 418 NON-INVESTMENT DEPRECIATION 1,253 TOTAL 51,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR EXP PAID IN CURRENT YEAR -233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,190 17,190 LESS ACCUMULATED DEPRECIATION 17,190 17,190 SEATS 12,746 12,746 LESS ACCUMULATED DEPRECIATION 12,746 12,746 ADDITIONAL SEATS 19,945 19,945 LESS ACCUMULATED DEPRECIATION 19,945 19,945 COSTUMES 3,800 3,800 COMPUTER 785 785 LESS ACCUMULATED DEPRECIATION 785 785 LIGHTING EQUIPMENT 5,707 5,707 LESS ACCUMULATED DEPRECIATION 3,924 4,434 TECH EQUIPMENT 3,579 3,579 LESS ACCUMULATED DEPRECIATION 2,461 2,781 SOUND BOARD & MICROPHONES 686 686 LESS ACCUMULATED DEPRECIATION 472 533 MICROPHONES 200 200 LESS ACCUMULATED DEPRECIATION 138 155 AMPLIFIER 300 300 LESS ACCUMULATED DEPRECIATION 206 233 FOG MACHINE 194 194 LESS ACCUMULATED DEPRECIATION 133 151 LIGHT EQUIP 2,629 2,629 LESS ACCUMULATED DEPRECIATION 1,808 2,043 FURNACE 2,500 2,500 LESS ACCUMULATED DEPRECIATION 45 110 0 0 TOTAL 10,408 9,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITHHELD PAYROLL TAX 1,393 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN WHITLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063759050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0810500351
ReturnHeader/Filer/PhoneNum04063759050
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 RICKETTS ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022EA0B8AD57450C42935F5EF8C841421B8840EAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022EA0B8AD57450C42935F5EF8C841421B8840EAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.56.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:30:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598402720
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02019-05-09T12:30:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,117
Liabilities
-
Net assets
$252,117
Revenue
$134,547
Expenses
$148,986
Net income
-$14,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.26$2.12$3.15$3.19$0.03
2023Summary only. Only limited summary data is available for this year.$2.43$0.28$2.15$2.27$2.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.05$2.52$0.97$1.53$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$1.42$1.27$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.82$1.20$1.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.57$1.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.35$1.49$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.67$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$1.36$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.31$1.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$1.56$1.60$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.06$1.53$1.62$0.09
2012Summary only. Only limited summary data is available for this year.$3.17$0.01$1.29$1.34$0.05
2011Summary only. Only limited summary data is available for this year.$3.22$0.01$0.58$0.80$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits