Civic Intelligence

Canyon Ferry-Broadwater County Trust

990 • Fiscal year 2012 • EIN 81-6088917

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

PO Box 264057101-2640
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,486,096

Down $145,336 (-5.5%) from 2011

Net Assets

Down

$2,486,096

Down $145,336 (-5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$230,744

Up $152,458 (+195%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,536,607Liabilities 2010: $0Net Assets 2010: $2,536,6072010Assets 2011: $2,631,432Liabilities 2011: $0Net Assets 2011: $2,631,4322011Assets 2012: $2,486,096Liabilities 2012: $0Net Assets 2012: $2,486,0962012Assets 2013: $2,355,833Liabilities 2013: $0Net Assets 2013: $2,355,8332013Assets 2014: $2,152,936Liabilities 2014: $0Net Assets 2014: $2,152,9362014Assets 2015: $2,154,871Liabilities 2015: $769Net Assets 2015: $2,154,1022015Assets 2016: $2,171,947Liabilities 2016: $0Net Assets 2016: $2,171,9472016Assets 2017: $2,177,117Liabilities 2017: $0Net Assets 2017: $2,177,1172017Assets 2018: $2,395,583Liabilities 2018: $0Net Assets 2018: $2,395,5832018Assets 2019: $2,437,662Liabilities 2019: $0Net Assets 2019: $2,437,6622019Assets 2020: $2,436,366Liabilities 2020: $0Net Assets 2020: $2,436,3662020Assets 2021: $2,251,557Liabilities 2021: $0Net Assets 2021: $2,251,5572021Assets 2022: $2,383,503Liabilities 2022: $0Net Assets 2022: $2,383,5032022Assets 2023: $2,452,013Liabilities 2023: $0Net Assets 2023: $2,452,0132023Assets 2024: $2,508,211Liabilities 2024: $0Net Assets 2024: $2,508,2112024

Highlighted filing

2012

Assets$2,486,096
Liabilities$0
Net Assets$2,486,096

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $27,7732010Expenses 2011: $78,2862011Expenses 2012: $230,7442012Revenue 2013: $150,507Expenses 2013: $280,770Net Income 2013: -$130,2632013Revenue 2014: $229,033Expenses 2014: $431,930Net Income 2014: -$202,8972014Revenue 2015: $130,513Expenses 2015: $129,347Net Income 2015: $1,1662015Revenue 2016: $197,764Expenses 2016: $179,919Net Income 2016: $17,8452016Revenue 2017: $236,823Expenses 2017: $231,653Net Income 2017: $5,1702017Revenue 2018: $249,616Expenses 2018: $31,150Net Income 2018: $218,4662018Revenue 2019: $75,277Expenses 2019: $33,198Net Income 2019: $42,0792019Revenue 2020: $284,695Expenses 2020: $285,991Net Income 2020: -$1,2962020Revenue 2021: $349,299Expenses 2021: $534,108Net Income 2021: -$184,8092021Revenue 2022: $164,467Expenses 2022: $32,521Net Income 2022: $131,9462022Revenue 2023: $202,004Expenses 2023: $133,494Net Income 2023: $68,5102023Revenue 2024: $192,584Expenses 2024: $136,386Net Income 2024: $56,1982024

Highlighted filing

2012

Revenue-
Expenses$230,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Gross Receipts
$477,250
Mission and Program Overview

Mission

To improve recreational opportunities

Filing and Contact Details

Filer

EIN
81-6088917
Raw XML Appendix321 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To improve recreational opportunities.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 641
IRS990/AddressPrincipalOfficerUS/City0TOWNSEND
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059644
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06558
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total06558
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO IMPROVE THE ACCESS TO THE PORTIONS OF THE RESERVOIR LYING WITHIN BROADWATER COUNTY, MONTANA, AND FOR THE CREATION AND IMPROVEMENT OF NEW AND EXISTING RECREATIONAL AREAS WITHIN BROADWATER COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0200000
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0VIRGIL BINKLEY
IRS990/Form990PartVIISectionA/NamePerson1KIM KONDELIK
IRS990/Form990PartVIISectionA/NamePerson2JOE JEPSON
IRS990/Form990PartVIISectionA/NamePerson3KIM MARTINSON
IRS990/Form990PartVIISectionA/NamePerson4STEVE MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson5FIRST PREMIER BANK
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56558
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Voting Member
IRS990/Form990PartVIISectionA/Title2Voting Member
IRS990/Form990PartVIISectionA/Title3Voting Member
IRS990/Form990PartVIISectionA/Title4Voting Member
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-6637
IRS990/Gaming0false
IRS990/Grants0200000
IRS990/GrantsAndSimilarAmntsCY0200000
IRS990/GrantsAndSimilarAmntsPriorYear050000
IRS990/GrantsToDomesticOrgs/ProgramServices0200000
IRS990/GrantsToDomesticOrgs/Total0200000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0385205
IRS990/GrossReceipts0477250
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear085408
IRS990/InvestmentIncome/ExclusionAmount092045
IRS990/InvestmentIncomePriorYear0173111
IRS990/InvestmentIncome/TotalRevenueColumn092045
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02631180
IRS990/InvestmentsPubTradedSecurities/EOY02486096
IRS990/LessCostOthBasisSalesExpenses/Securities0391842
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To improve recreational opportunities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0VIRGIL BINKLEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02631432
IRS990/NetAssetsOrFundBalancesEOY02486096
IRS990/NetGainOrLossInvestments/ExclusionAmount0-6637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6637
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021882
IRS990/OtherExpensesCurrentYear024186
IRS990/OtherExpenses/Description0Management Fees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral024186
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total024186
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0252
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-145336
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02631432
IRS990/RetainedEarningsEndowmentEtc/EOY02486096
IRS990/RevenuesLessExpensesCY0-145336
IRS990/RevenuesLessExpensesPriorYear094825
IRS990/SalariesEtcCurrentYear06558
IRS990/SalariesEtcPriorYear06404
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CurrentYear/AdministrativeExpenses030744
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02631432
IRS990ScheduleD/CurrentYear/EndOfYearBalance02486096
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0200000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses085408
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses028286
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02536607
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02631432
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships050000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0173111
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses027773
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02453346
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02536607
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0111034
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses024186
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02856246
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02453346
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-378714
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses034238
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02947780
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02856246
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships061948
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses04652
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The grant awarded to the county commission is monitored by the trust
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1board for this endowment. There are procedures in place which assist
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2the trust board in determining how much of the endowment can be transferred
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3to the commission on an annual basis.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier3Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10515 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/City0TOWNSEND
IRS990ScheduleI/RecipientTable/AddressUS/State0MT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode059644
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0200000
IRS990ScheduleI/RecipientTable/EINOfRecipient0816001337
IRS990ScheduleI/RecipientTable/PurposeOfGrant0General Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BROADWATER COUNTY
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0All board members have a chance to review a copy of the
IRS990ScheduleO/GeneralExplanation/Explanation1return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The tax return is filed with the Broadwater County
IRS990ScheduleO/GeneralExplanation/Explanation3Treasurer and is also available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization does not have any committees that act
IRS990ScheduleO/GeneralExplanation/Explanation5with authority on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10515 BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0TOWNSEND
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059644
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BROADWATER COUNTY COMMISSIONERS
IRS990/TheBooksAreInCareOf/TelephoneNumber04062669203
IRS990/TotalAssets/BOY02631432
IRS990/TotalAssetsBOY02631432
IRS990/TotalAssets/EOY02486096
IRS990/TotalAssetsEOY02486096
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0230744
IRS990/TotalExpensesPriorYear078286
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030744
IRS990/TotalFunctionalExpenses/ProgramServices0200000
IRS990/TotalFunctionalExpenses/Total0230744
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02631432
IRS990/TotalLiabNetAssetsFundBalances/EOY02486096
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY02631432
IRS990/TotalNetAssetsFundBalances/EOY02486096
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0200000
IRS990/TotalReportableCompFromOrg06558
IRS990/TotalRevenueCurrentYear085408
IRS990/TotalRevenue/ExclusionAmount085408
IRS990/TotalRevenuePriorYear0173111
IRS990/TotalRevenue/TotalRevenueColumn085408
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0816088917
ReturnHeader/Filer/Name/BusinessNameLine10CANYON FERRY-BROADWATER COUNTY TRUST ENDOWMENT FUND
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/Phone06053573000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2640
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571012640
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0VIRGIL BINKLEY
ReturnHeader/Officer/Phone06053573000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES KRAMER & HABER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 NORTH KIWANIS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0571042519
ReturnHeader/Preparer/Name0MATTHEW J MUELLER CPA
ReturnHeader/Preparer/Phone06053320054
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:47:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.19$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.20$0.13$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.16$0.03$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.35$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.28$0.29$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.08$0.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.25$0.03$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.24$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.23$0.43$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.15$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits