Civic Intelligence

Eagle Rock Gun School and Range

990EZ • Fiscal year 2021 • EIN 81-3734151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileNA
1795 W Broadway Pmb 13Idaho Falls, ID 83402

(208) 360-4345

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$84,323

Down $198 (-0.2%) from 2020

Net Assets

$80,323

No earlier filing loaded for comparison.

Liabilities

Down

$4,000

Down $1,000 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Down

$19,655

Down $36,774 (-65%) from 2020

Expenses

Down

$18,853

Down $20,271 (-52%) from 2020

Net Income

Down

$802

Down $16,503 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2016: $10,281Liabilities 2016: $02016Assets 2017: $42,577Liabilities 2017: $20,0002017Assets 2018: $48,910Liabilities 2018: $18,0002018Assets 2019: $79,216Liabilities 2019: $17,0002019Assets 2020: $84,521Liabilities 2020: $5,0002020Assets 2021: $84,323Liabilities 2021: $4,000Net Assets 2021: $80,3232021Assets 2022: $80,490Net Assets 2022: $80,4902022Assets 2023: $65,109Net Assets 2023: $65,1092023Assets 2024: $66,827Net Assets 2024: $66,8272024

Highlighted filing

2021

Assets$84,323
Liabilities$4,000
Net Assets$80,323
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $10,297Expenses 2016: $16Net Income 2016: $10,2812016Revenue 2017: $27,220Expenses 2017: $14,924Net Income 2017: $12,2962017Revenue 2018: $40,274Expenses 2018: $31,941Net Income 2018: $8,3332018Revenue 2019: $52,894Expenses 2019: $21,588Net Income 2019: $31,3062019Revenue 2020: $56,429Expenses 2020: $39,124Net Income 2020: $17,3052020Revenue 2021: $19,655Expenses 2021: $18,853Net Income 2021: $8022021Revenue 2022: $28,262Expenses 2022: $28,095Net Income 2022: $1672022Revenue 2023: $26,199Expenses 2023: $41,580Net Income 2023: -$15,3812023Revenue 2024: $27,375Expenses 2024: $25,657Net Income 2024: $1,7182024

Highlighted filing

2021

Revenue$19,655
Expenses$18,853
Net Income$802
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$19,655
Mission and Program Overview

Mission

GUN SAFETY

Program Services

DescriptionGrantsExpenses
THE COMPANY HAS BEEN APROVED TO BUILD A FIREARM TRAINING SCHOOL AND PUBLIC RANGE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU LANGBoard MemberPT$0--
LARRY TAYLORBoard MemberPT$0--
TONY LAROSABoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Eagle Rock Gun School and Range
EIN
81-3734151
Phone
2083604345
Address
1795 W BROADWAY PMB 13, IDAHO FALLS, ID 83402

Signing Officer

Name
TONY LaROSA
Title
Board Member
Phone
2083604345
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
NELSON & TOWNSEND CPA'S
Address
485 E STREET, IDAHO FALLS, ID 83402
Preparer
Glenn D Townsend
Phone
2085226403
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,275”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 459”

Form 990-EZ, Part I, Line 16, Other Expenses

“EQUIPMENT RENT 1,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,395”

Form 990-EZ, Part I, Line 16, Other Expenses

“INTEREST 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“SECURITY 1,412”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 1,814”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES-PROPERTY 398”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXES-SALES 26”

Form 990-EZ, Part I, Line 16, Other Expenses

“TELEPHONE 268”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL MEALS 824”

Form 990-EZ, Part II, Line 26, Liabilities

“NOTES PAYABLE Beginning of year 5,000, End of year 4,000”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONY LAROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum02083604345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01795 W BROADWAY PMB 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084323
IRS990EZ/GrossReceiptsAmt019655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt072849
IRS990EZ/LandAndBuildingsGrp/EOYAmt069214
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080323
IRS990EZ/OccupancyRentUtltsAndMaintAmt03370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOU LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY LAROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUN SAFETY
IRS990EZ/PrintingPublicationsPostageAmt01061
IRS990EZ/ProgramServiceRevenueAmt019651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMPANY HAS BEEN APROVED TO BUILD A FIREARM TRAINING SCHOOL AND PUBLIC RANGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018853
IRS990EZ/TotalRevenueAmt019655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0196457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/Total509Grp/TotalAmt0196457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196472
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENT 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES-PROPERTY 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES-SALES 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL MEALS 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTES PAYABLE Beginning of year 5,000, End of year 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LaROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083604345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE ROCK GUN SCHOOL AND RANGE
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0813734151
ReturnHeader/Filer/PhoneNum02083604345
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 W BROADWAY PMB 13
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820446502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & TOWNSEND CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 E STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085226403
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN D TOWNSEND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T04:02:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LaROSA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$84,323
Liabilities
$4,000
Net assets
$80,323
Revenue
$19,655
Expenses
$18,853
Net income
$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.8$66.8$27.4$25.7$1.72
2023Detailed filing. Detailed filing data is available for this year.$65.1$65.1$26.2$41.6$15.4
2022Detailed filing. Detailed filing data is available for this year.$80.5$80.5$28.3$28.1$0.17
2021Detailed filing. Detailed filing data is available for this year.$84.3$4.00$80.3$19.7$18.9$0.80
2020Summary only. Only limited summary data is available for this year.$84.5$5.00$56.4$39.1$17.3
2019Summary only. Only limited summary data is available for this year.$79.2$17.0$52.9$21.6$31.3
2018Summary only. Only limited summary data is available for this year.$48.9$18.0$40.3$31.9$8.33
2017Summary only. Only limited summary data is available for this year.$42.6$20.0$27.2$14.9$12.3
2016Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$0.02$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits