Civic Intelligence

Special K Ranch Foundation Inc.

990 • Fiscal year 2017 • EIN 81-0534263

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
PO Box 479Columbus, MT 59019

(406) 322-5520

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,603,108

Up $614,476 (+15%) from 2016

Net Assets

Up

$4,530,647

Up $598,706 (+15%) from 2016

Liabilities

Up

$72,461

Up $15,770 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Down

$683,592

Down $143,565 (-17%) from 2016

Expenses

Up

$267,889

Up $46,423 (+21%) from 2016

Net Income

Down

$415,703

Down $189,988 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,276,024Liabilities 2010: $11,657Net Assets 2010: $1,264,3672010Assets 2011: $1,321,558Liabilities 2011: $10,863Net Assets 2011: $1,310,6952011Assets 2012: $1,604,267Liabilities 2012: $10,245Net Assets 2012: $1,594,0222012Assets 2013: $2,482,483Liabilities 2013: $36,907Net Assets 2013: $2,445,5762013Assets 2014: $3,316,808Liabilities 2014: $41,937Net Assets 2014: $3,274,8712014Assets 2015: $3,171,641Liabilities 2015: $45,487Net Assets 2015: $3,126,1542015Assets 2016: $3,988,632Liabilities 2016: $56,691Net Assets 2016: $3,931,9412016Assets 2017: $4,603,108Liabilities 2017: $72,461Net Assets 2017: $4,530,6472017Assets 2018: $4,778,234Liabilities 2018: $83,114Net Assets 2018: $4,695,1202018Assets 2019: $4,743,511Liabilities 2019: $92,050Net Assets 2019: $4,651,4612019Assets 2020: $5,062,558Liabilities 2020: $102,159Net Assets 2020: $4,960,3992020Assets 2021: $6,163,904Liabilities 2021: $120,272Net Assets 2021: $6,043,6322021Assets 2022: $4,938,745Liabilities 2022: $148,655Net Assets 2022: $4,790,0902022Assets 2023: $5,433,505Liabilities 2023: $170,729Net Assets 2023: $5,262,7762023Assets 2024: $5,958,490Liabilities 2024: $172,424Net Assets 2024: $5,786,0662024

Highlighted filing

2017

Assets$4,603,108
Liabilities$72,461
Net Assets$4,530,647
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $75,4692010Expenses 2011: $84,1522011Expenses 2012: $75,4712012Revenue 2013: $887,605Expenses 2013: $139,435Net Income 2013: $748,1702013Revenue 2014: $972,335Expenses 2014: $207,939Net Income 2014: $764,3962014Revenue 2015: $362,991Expenses 2015: $214,912Net Income 2015: $148,0792015Revenue 2016: $827,157Expenses 2016: $221,466Net Income 2016: $605,6912016Revenue 2017: $683,592Expenses 2017: $267,889Net Income 2017: $415,7032017Revenue 2018: $450,952Expenses 2018: $390,740Net Income 2018: $60,2122018Revenue 2019: $442,520Expenses 2019: $389,619Net Income 2019: $52,9012019Revenue 2020: $357,939Expenses 2020: $389,622Net Income 2020: -$31,6832020Revenue 2021: $1,112,276Expenses 2021: $412,258Net Income 2021: $700,0182021Revenue 2022: $450,633Expenses 2022: $510,246Net Income 2022: -$59,6132022Revenue 2023: $330,782Expenses 2023: $439,547Net Income 2023: -$108,7652023Revenue 2024: $480,534Expenses 2024: $693,545Net Income 2024: -$213,0112024

Highlighted filing

2017

Revenue$683,592
Expenses$267,889
Net Income$415,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,385,436
Mission and Program Overview

Mission

Promote and support the operations of special k ranch, inc., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,704,255$4,200,232▲ $495,977
Cash and Non-Interest-Bearing Accounts$3,278$1,124▼ $2,154
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,988,632$4,603,108▲ $614,476
Other Assets Total$281,099$401,752▲ $120,653
Liabilities
Other Liabilities$56,691$72,461▲ $15,770
Total Liabilities$56,691$72,461▲ $15,770
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,244,913$2,624,573▲ $379,660
Unrestricted Net Assets$1,540,543$1,542,048▲ $1,505
Temporarily Rstr Net Assets$146,485$364,026▲ $217,541
Total Net Assets Fund Balance$3,931,941$4,530,647▲ $598,706
Total Liabilities and Net Assets / Fund Balance$3,988,632$4,603,108▲ $614,476

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,988,632$396,535▲ $486,935-$4,603,108
2015$3,171,641$692,081▲ $347,480-$3,988,632
2014$3,316,808$192,762▼ $123,018-$3,171,641
2013$2,482,483$786,786▲ $255,478-$3,316,808
2012$1,604,267$759,598▲ $257,682-$2,482,483
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott JohnsonPresident
Don HavigVice President
Kathryn LaveauDirector
Mark ThomasDirector
RON O'DONNELLDirector
Dan PattersonSecretary
Roger HuebnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,660
Program Service Revenue
$0
Investment Income
$303,932
Other Revenue
$0
All Other Contributions
$379,660
Change in Net Assets
$415,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,592
Revenue Not Reported on Form 990
$183,003
Total Revenue per Audited Statements
$866,595
Total Revenue per Form 990
$683,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$216,684
Other Expenses$51,205
Total Fundraising Expense$1,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$216,684--$216,684
Fees for Service Investment Mgmnt Fees-$43,256-$43,256
Fees for Services Accounting-$4,075-$4,075
Insurance-$2,021-$2,021
Travel--$1,498$1,498
Interest--$295$295
Advertising-$60-$60
Total Functional Expenses$216,684$49,412$1,793$267,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,889
Total Expenses per Audited Statements$267,889
Total Expenses per Form 990$267,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch IncColumbus, MT-General Operations$216,684
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Annuity Payable$72,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

“Management was provided a copy of Form 990 with the electronic submission form. Prior to electronic submission, management was asked to review the forms and authorize submission after approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special K Ranch Foundation Inc
EIN
81-0534263
Phone
4063225520
Address
PO BOX 479, COLUMBUS, MT 59019

Signing Officer

Name
Mike Oberg
Title
Ranch Exec Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earn long-term returns comprised of capital appreciation and current income sufficient to fund distributions.”

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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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0415703
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0363378581
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0216684
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0216684
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt052310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03988632
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0396535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04603108
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0216684
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0486935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt040924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03171641
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0692081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03988632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0181646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0347480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt043505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03316808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0192762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03171641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0171406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-123018
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02482483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0786786
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03316808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0170475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01604267
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0759598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02482483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0111911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257682
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0267889
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0183003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0183003
IRS990ScheduleD/RevenueSubtotalAmt0683592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARN LONG-TERM RETURNS COMPRISED OF CAPITAL APPRECIATION AND CURRENT INCOME SUFFICIENT TO FUND DISTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0401752
IRS990ScheduleD/TotalExpensesPerForm990Amt0267889
IRS990ScheduleD/TotalLiabilityAmt072461
IRS990ScheduleD/TotalRevenuePerForm990Amt0683592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267889
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0216684
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363378581
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 479
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059019
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management was provided a copy of Form 990 with the electronic submission form. Prior to electronic submission, management was asked to review the forms and authorize submission after approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL K RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363378581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE A SUPPORTIVE COMMUNITY FOR PEOPLE WITH DEVEL. DISABI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,603,108
Liabilities
$72,461
Net assets
$4,530,647
Revenue
$683,592
Expenses
$267,889
Net income
$415,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.17$5.79$0.48$0.69$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.17$5.26$0.33$0.44$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.15$4.79$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.04$1.11$0.41$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.06$0.10$4.96$0.36$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.09$4.65$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.08$4.70$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$0.68$0.27$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$0.83$0.22$0.61
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.13$0.36$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.27$0.97$0.21$0.76
2013Summary only. Only limited summary data is available for this year.$2.48$0.04$2.45$0.89$0.14$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.26$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits