Civic Intelligence

Community Assistance League Incorporated

990 • Fiscal year 2018 • EIN 82-0381224

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 1361Sandpoint, ID 83864

(208) 255-4520

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$87,414

Up $27,358 (+46%) from 2017

Net Assets

Up

$46,546

Up $6,952 (+18%) from 2017

Liabilities

Up

$40,868

Up $20,406 (+100%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$239,384

Up $39,414 (+20%) from 2017

Expenses

Up

$232,432

Up $35,907 (+18%) from 2017

Net Income

Up

$6,952

Up $3,507 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2012: $75,712Liabilities 2012: $24,8502012Assets 2013: $74,996Liabilities 2013: $23,4862013Assets 2014: $74,233Liabilities 2014: $22,0892014Assets 2015: $90,839Liabilities 2015: $28,700Net Assets 2015: $62,1392015Assets 2016: $65,764Liabilities 2016: $29,615Net Assets 2016: $36,1492016Assets 2017: $60,056Liabilities 2017: $20,462Net Assets 2017: $39,5942017Assets 2018: $87,414Liabilities 2018: $40,868Net Assets 2018: $46,5462018Assets 2019: $74,813Liabilities 2019: $38,600Net Assets 2019: $36,2132019Assets 2020: $87,362Liabilities 2020: $27,689Net Assets 2020: $59,6732020Assets 2021: $134,549Liabilities 2021: $30,402Net Assets 2021: $104,1472021Assets 2022: $228,188Liabilities 2022: $51,963Net Assets 2022: $176,2252022Assets 2023: $306,917Liabilities 2023: $1,728Net Assets 2023: $305,1892023Assets 2024: $406,527Liabilities 2024: $1,842Net Assets 2024: $404,6852024Assets 2025: $380,236Liabilities 2025: $1,828Net Assets 2025: $378,4082025

Highlighted filing

2018

Assets$87,414
Liabilities$40,868
Net Assets$46,546
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $157,330Expenses 2012: $151,049Net Income 2012: $6,2812012Revenue 2013: $149,381Expenses 2013: $148,731Net Income 2013: $6502013Revenue 2014: $155,366Expenses 2014: $154,732Net Income 2014: $6342014Revenue 2015: $175,846Expenses 2015: $165,850Net Income 2015: $9,9962015Revenue 2016: $189,315Expenses 2016: $215,305Net Income 2016: -$25,9902016Revenue 2017: $199,970Expenses 2017: $196,525Net Income 2017: $3,4452017Revenue 2018: $239,384Expenses 2018: $232,432Net Income 2018: $6,9522018Revenue 2019: $207,360Expenses 2019: $217,693Net Income 2019: -$10,3332019Revenue 2020: $256,620Expenses 2020: $233,160Net Income 2020: $23,4602020Revenue 2021: $267,365Expenses 2021: $222,891Net Income 2021: $44,4742021Revenue 2022: $323,159Expenses 2022: $251,081Net Income 2022: $72,0782022Revenue 2023: $364,524Expenses 2023: $353,852Net Income 2023: $10,6722023Revenue 2024: $417,574Expenses 2024: $361,057Net Income 2024: $56,5172024Revenue 2025: $365,865Expenses 2025: $423,161Net Income 2025: -$57,2962025

Highlighted filing

2018

Revenue$239,384
Expenses$232,432
Net Income$6,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$252,041
Mission and Program Overview

Mission

Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,998$83,391▲ $27,393
Land, Buildings, and Equipment, Net$958$923▼ $35
Total Assets$60,056$87,414▲ $27,358
Other Assets Total$3,100$3,100→ $0
Liabilities
Grants Payable$19,300$39,400▲ $20,100
Other Liabilities$1,162$1,468▲ $306
Total Liabilities$20,462$40,868▲ $20,406
Net Assets / Fund Balance
Unrestricted Net Assets$39,594$46,546▲ $6,952
Total Net Assets Fund Balance$39,594$46,546▲ $6,952
Total Liabilities and Net Assets / Fund Balance$60,056$87,414▲ $27,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923$2,383$3,306
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda ZinnPresident
Betsy WalkerDirector
Bobbie FranklinDirector
Charlene MathesonDirector
Cherie WarberDirector
Diane ArrantsDirector
Joanna FuchsDirector
Marilyn HaddadDirector
Robbie GleasonDirector
Tina ReynoldsDirector
Toni SommerSecretary
Linda KrasseltTreasurer
Sherry EnnisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,380
Program Service Revenue
$8,873
Investment Income
$0
Other Revenue
$210,131
All Other Contributions
$20,380
Change in Net Assets
$6,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,900
Other Expenses$74,532
Total Fundraising Expense$66,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,500--$118,500
Occupancy--$52,834$52,834
Grants to Domestic Individuals$39,400--$39,400
Fees for Services Other--$9,102$9,102
All Other Expenses$879$1,100$1,211$3,190
Advertising--$1,355$1,355
Insurance--$1,224$1,224
Other Expenses$341$332$332$1,005
Depreciation Depletion$35--$35
Total Functional Expenses$161,663$4,711$66,058$232,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charitable Organizations--Various$28,835
County SchoolsSandpoint, ID501c3Various$18,585
Sandpoint Area Seniors IncSandpoint, ID501c3Lunches, Home Meals$11,880
Pend Oreille Arts CouncilSandpoint, ID501c3Community Arts Progr$7,000
Music Conservatory of SandpointSandpoint, ID501c3Music Stands/chrs$6,200
Bonner Community Food BankSandpoint, ID501c3Food Staples$6,000
Idaho Community FoundationCoeur Dalene, ID501c3Community Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,742
Fundraising Direct Expenses$12,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aprons, T Shirt$6,731$6,731$1,178$5,553
Christmas Lunch$6,155$6,155$6,428$-273
Total Events$12,886$12,886$7,606$5,280
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The treasurer for the fiscal year reviews and signs the form 990 and presents a copy of the tax return to the board and it is available to the membership.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance League
EIN
82-0381224
Phone
2082554520
Address
PO BOX 1361, SANDPOINT, ID 83864

Signing Officer

Name
Linda Krasselt
Title
Treasurer
Phone
2082901046
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Zinn
Formed
1979
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Williams & Parsons Pc Cpas
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
Paula Freeman Hall CPA
Phone
2082655959
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Contributions are made to area non profit organizations such as the local schools, pend oreille arts council, sandpoint area seniors, community cancer services, bonner community food center, bonner community hospice, kinderhaven, sandpoint parks and recreation district, the festival at sandpoint, and others.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO LOCAL SCHOOLS AND NON PROFIT ORGANIZATIONS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0124600
IRS990/PYOtherExpensesAmt071925
IRS990/PYOtherRevenueAmt0176830
IRS990/PYProgramServiceRevenueAmt07948
IRS990/PYRevenuesLessExpensesAmt03445
IRS990/PYTotalExpensesAmt0196525
IRS990/PYTotalRevenueAmt0199970
IRS990/ReconcilationRevenueExpnssAmt06952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0213919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0184453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0398372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0962965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164443
IRS990ScheduleA/Total509Grp/TotalAmt0962965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0923
IRS990ScheduleD/TotalLiabilityAmt01468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRONS, T SHIRT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06428
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt118585
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36200
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt511880
IRS990ScheduleI/RecipientTable/CashGrantAmt628835
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD STAPLES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MUSIC STANDS/CHRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COMMUNITY ARTS PROGR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LUNCHES, HOME MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VARIOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BONNER COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNTY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IDAHO COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MUSIC CONSERVATORY OF SANDPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PEND OREILLE ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SANDPOINT AREA SENIORS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VARIOUS CHARITABLE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0921 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 3805
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4120 E LAKE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5820 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COEUR DALENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SANDPOINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd383864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483864
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd583864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE TO AREA NON PROFIT ORGANIZATIONS SUCH AS THE LOCAL SCHOOLS, PEND OREILLE ARTS COUNCIL, SANDPOINT AREA SENIORS, COMMUNITY CANCER SERVICES, BONNER COMMUNITY FOOD CENTER, BONNER COMMUNITY HOSPICE, KINDERHAVEN, SANDPOINT PARKS AND RECREATION DISTRICT, THE FESTIVAL AT SANDPOINT, AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER FOR THE FISCAL YEAR REVIEWS AND SIGNS THE FORM 990 AND PRESENTS A COPY OF THE TAX RETURN TO THE BOARD AND IT IS AVAILABLE TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,414
Liabilities
$40,868
Net assets
$46,546
Revenue
$239,384
Expenses
$232,432
Net income
$6,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$3.66$4.23$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.02$4.05$4.18$3.61$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$3.65$3.54$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.52$1.76$3.23$2.51$0.72
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.30$1.04$2.67$2.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.28$0.60$2.57$2.33$0.23
2019Summary only. Only limited summary data is available for this year.$0.75$0.39$0.36$2.07$2.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.47$2.39$2.32$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.20$0.40$2.00$1.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$1.89$2.15$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.76$1.66$0.10
2014Summary only. Only limited summary data is available for this year.$0.74$0.22$1.55$1.55$0.01
2013Summary only. Only limited summary data is available for this year.$0.75$0.23$1.49$1.49$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.25$1.57$1.51$0.06
Peer Organizations

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