Civic Intelligence

Billings Trailnet

990 • Fiscal year 2023 • EIN 81-0538394

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileBILLINGSTRAILNET.ORG
2950 Walden PlaceBillings, MT 59102

(406) 281-1244

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,323

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$901,930

Flat from 2023

Net Assets

Flat

$889,732

Flat from 2023

Liabilities

Flat

$12,198

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Flat

$364,583

Flat from 2023

Expenses

Flat

$197,287

Flat from 2023

Net Income

Flat

$167,296

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $269,962Liabilities 2010: $0Net Assets 2010: $269,9622010Assets 2011: $273,538Liabilities 2011: $02011Assets 2012: $317,686Liabilities 2012: $2,2632012Assets 2013: $325,739Liabilities 2013: $3,160Net Assets 2013: $322,5792013Assets 2014: $296,429Liabilities 2014: $2,398Net Assets 2014: $294,0312014Assets 2015: $315,835Liabilities 2015: $0Net Assets 2015: $315,8352015Assets 2016: $371,732Liabilities 2016: $1,901Net Assets 2016: $369,8312016Assets 2017: $348,420Liabilities 2017: $2,258Net Assets 2017: $346,1622017Assets 2018: $279,548Liabilities 2018: $2,893Net Assets 2018: $276,6552018Assets 2019: $407,215Liabilities 2019: $3,212Net Assets 2019: $404,0032019Assets 2020: $415,285Liabilities 2020: $2,748Net Assets 2020: $412,5372020Assets 2021: $463,124Liabilities 2021: $10,225Net Assets 2021: $452,8992021Assets 2022: $727,763Liabilities 2022: $20,182Net Assets 2022: $707,5812022Assets 2023: $901,930Liabilities 2023: $12,198Net Assets 2023: $889,7322023Assets 2023: $901,930Liabilities 2023: $12,198Net Assets 2023: $889,7322023Assets 2024: $1,109,059Liabilities 2024: $18,098Net Assets 2024: $1,090,9612024

Highlighted filing

2023

Assets$901,930
Liabilities$12,198
Net Assets$889,732
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $64,019Expenses 2010: $16,847Net Income 2010: $47,1722010Revenue 2011: $93,314Expenses 2011: $89,738Net Income 2011: $3,5762011Revenue 2012: $89,509Expenses 2012: $47,624Net Income 2012: $41,8852012Revenue 2013: $88,873Expenses 2013: $81,717Net Income 2013: $7,1562013Revenue 2014: $110,131Expenses 2014: $138,679Net Income 2014: -$28,5482014Revenue 2015: $139,585Expenses 2015: $117,781Net Income 2015: $21,8042015Revenue 2016: $160,206Expenses 2016: $107,172Net Income 2016: $53,0342016Revenue 2017: $221,432Expenses 2017: $245,101Net Income 2017: -$23,6692017Revenue 2018: $168,035Expenses 2018: $234,663Net Income 2018: -$66,6282018Revenue 2019: $315,823Expenses 2019: $188,475Net Income 2019: $127,3482019Revenue 2020: $263,337Expenses 2020: $222,795Net Income 2020: $40,5422020Revenue 2021: $282,092Expenses 2021: $241,252Net Income 2021: $40,8402021Revenue 2022: $423,065Expenses 2022: $170,711Net Income 2022: $252,3542022Revenue 2023: $364,583Expenses 2023: $197,287Net Income 2023: $167,2962023Revenue 2023: $364,583Expenses 2023: $197,287Net Income 2023: $167,2962023Revenue 2024: $378,246Expenses 2024: $181,752Net Income 2024: $196,4942024

Highlighted filing

2023

Revenue$364,583
Expenses$197,287
Net Income$167,296
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$432,853
Mission and Program Overview

Mission

To promote a complete, community-wide trail system.

To promote a complete, community-wide trail system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,597$849,281▲ $172,684
Cash and Non-Interest-Bearing Accounts$50,935$52,649▲ $1,714
Land, Buildings, and Equipment, Net$231$0▼ $231
Total Assets$727,763$901,930▲ $174,167
Liabilities
Accounts Payable and Accrued Expenses$20,182$12,198▼ $7,984
Total Liabilities$20,182$12,198▼ $7,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$707,581$889,732▲ $182,151
Total Net Assets Fund Balance$707,581$889,732▲ $182,151
Total Liabilities and Net Assets / Fund Balance$727,763$901,930▲ $174,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,141$6,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$27,235--$27,235-
2019$27,235---$27,235
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi DrakeExecutive DirectorFT$71,503$3,820$75,323

Board Members and Trustees

NameTitle
Mike OrmsbyPresident
Kolten KnatterudVice President
Andy BeachDirector
Elizabeth CieminsDirector
Jim DownsDirector
Joe WomackDirector
John HansonDirector
Kathy JamesDirector
Kevin OdenthalDirector
Morgan TussDirector
Steve NearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,400
Program Service Revenue
$0
Investment Income
$16,212
Other Revenue
$-11,029
All Other Contributions
$165,186
Change in Net Assets
$167,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,157
Other Expenses$52,130
Total Fundraising Expense$562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,902$28,601-$71,503
Other Salaries and Wages$55,368--$55,368
Fees for Services Other$12,034$122-$12,156
Payroll Taxes$7,046$3,020-$10,066
Advertising$10,033--$10,033
Other Employee Benefits-$8,220-$8,220
Fees for Services Accounting-$5,394-$5,394
Travel$3,031$2,021-$5,052
Office Expenses$1,009$2,355-$3,364
Insurance$329$2,957-$3,286
Other Expenses$497$519$85$1,101
Conferences and Meetings$150$150-$300
Depreciation Depletion$231--$231
Occupancy$21$157-$178
Total Functional Expenses$134,779$61,946$562$197,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,836
Fundraising Gross Income$56,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Trails$114,148$53,020$17,907$35,113
Tour De Fleur$8,635$2,885$5,720$-2,835
Total Events$156,852$56,164$67,836$-11,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has board members sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board approves the executive directors salary after an annual review.”

Form 990, Part VI, Section C, Line 18

“The organization will provide form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Billings Trailnet
EIN
81-0538394
Phone
4062811244
Address
2950 WALDEN PLACE, BILLINGS, MT 59102
Doing Business As
Billings Trailnet

Signing Officer

Name
Kristi Drake
Title
Executive Director
Phone
4062811244
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Drake
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
20

Preparer

Firm
Pinion LLC
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Kendra Moran
Phone
4062455136
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Support urban trails in and around the billings community.”

Raw XML AppendixShowing 400 of 510 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/Desc0A GRASS-ROOTS ORGANIZATION THAT SUPPORTS URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY. OUR ORGANIZATION INCREASES AWARENESS AND ENCOURAGES USE OF THE TRAILS IN OUR COMMUNITY, AND RAISES MONEY TO USE AS MATCHING FUNDS FOR TRAILS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/BusinessCd1713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055368
IRS990/OtherSalariesAndWagesGrp/TotalAmt055368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03020
IRS990/PayrollTaxesGrp/ProgramServicesAmt07046
IRS990/PayrollTaxesGrp/TotalAmt010066
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0385653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05900
IRS990/PYOtherExpensesAmt042467
IRS990/PYOtherRevenueAmt031512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252354
IRS990/PYSalariesCompEmpBnftPaidAmt0128244
IRS990/PYTotalExpensesAmt0170711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0849281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01563115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020574
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012581
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044891
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80180
IRS990ScheduleA/PublicSupportPY509Pct00.80370
IRS990ScheduleA/PublicSupportTotal509Amt01305803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0257312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036191
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0140100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035682
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0232088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288960
IRS990ScheduleA/Total509Grp/TotalAmt01563115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01628580
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027235
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT URBAN TRAILS IN AND AROUND THE BILLINGS COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03360
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALES FOR TRAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOUR DE FLEUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013290
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056164

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,930
Liabilities
$12,198
Net assets
$889,732
Revenue
$364,583
Expenses
$197,287
Net income
$167,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.38$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.36$0.20$0.17
2023Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.36$0.20$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.42$0.17$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.28$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.26$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.32$0.19$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17$0.23$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.22$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.06$0.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits