Civic Intelligence

North Idaho Centennial Trail Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0424142

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization Profilewww.northidahocentennialtrail.org
105 N 1st StCoeur Dalene, ID 83814

(208) 415-0108

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$248,867

Up $4,293 (+1.8%) from 2014

Net Assets

Up

$231,256

Up $11,800 (+5.4%) from 2014

Liabilities

Down

$17,611

Down $7,507 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$97,137

Up $19,266 (+25%) from 2014

Expenses

Up

$95,726

Up $21,118 (+28%) from 2014

Net Income

Down

$1,411

Down $1,852 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,672,634Liabilities 2010: $2,511,020Net Assets 2010: $161,6142010Assets 2011: $2,672,634Liabilities 2011: $2,511,020Net Assets 2011: $161,6142011Assets 2012: $2,673,558Liabilities 2012: $2,502,030Net Assets 2012: $171,5282012Assets 2013: $242,551Liabilities 2013: $26,358Net Assets 2013: $216,1932013Assets 2014: $244,574Liabilities 2014: $25,118Net Assets 2014: $219,4562014Assets 2015: $248,867Liabilities 2015: $17,611Net Assets 2015: $231,2562015Assets 2016: $235,610Liabilities 2016: $27,156Net Assets 2016: $208,4542016Assets 2017: $241,254Liabilities 2017: $5,712Net Assets 2017: $235,5422017Assets 2018: $238,398Liabilities 2018: $30,027Net Assets 2018: $208,3712018Assets 2019: $306,083Liabilities 2019: $46,395Net Assets 2019: $259,6882019Assets 2020: $318,593Liabilities 2020: $45,789Net Assets 2020: $272,8042020Assets 2021: $505,550Liabilities 2021: $62,637Net Assets 2021: $442,9132021Assets 2022: $431,320Liabilities 2022: $50,275Net Assets 2022: $381,0452022Assets 2023: $501,069Liabilities 2023: $43,765Net Assets 2023: $457,3042023Assets 2024: $565,566Liabilities 2024: $44,180Net Assets 2024: $521,3862024

Highlighted filing

2015

Assets$248,867
Liabilities$17,611
Net Assets$231,256
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $137,277Expenses 2010: $79,448Net Income 2010: $57,8292010Revenue 2011: $137,277Expenses 2011: $79,448Net Income 2011: $57,8292011Revenue 2012: $97,665Expenses 2012: $87,751Net Income 2012: $9,9142012Revenue 2013: $91,100Expenses 2013: $80,860Net Income 2013: $10,2402013Revenue 2014: $77,871Expenses 2014: $74,608Net Income 2014: $3,2632014Revenue 2015: $97,137Expenses 2015: $95,726Net Income 2015: $1,4112015Revenue 2016: $93,784Expenses 2016: $116,586Net Income 2016: -$22,8022016Revenue 2017: $84,232Expenses 2017: $57,144Net Income 2017: $27,0882017Revenue 2018: $65,116Expenses 2018: $84,861Net Income 2018: -$19,7452018Revenue 2019: $108,911Expenses 2019: $80,989Net Income 2019: $27,9222019Revenue 2020: $88,864Expenses 2020: $94,748Net Income 2020: -$5,8842020Revenue 2021: $247,744Expenses 2021: $90,213Net Income 2021: $157,5312021Revenue 2022: $126,415Expenses 2022: $148,664Net Income 2022: -$22,2492022Revenue 2023: $140,275Expenses 2023: $90,266Net Income 2023: $50,0092023Revenue 2024: $181,220Expenses 2024: $135,016Net Income 2024: $46,2042024

Highlighted filing

2015

Revenue$97,137
Expenses$95,726
Net Income$1,411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$246,262
Mission and Program Overview

Mission

To preserve and develop the north idaho centennial trail system and promote non-motorized trail connectivity throughout north idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,156$192,062▲ $36,906
Cash and Non-Interest-Bearing Accounts$83,190$49,441▼ $33,749
Prepaid Expenses and Deferred Charges$6,228$5,793▼ $435
Land, Buildings, and Equipment, Net-$1,570-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$244,574$248,867▲ $4,293
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$12,325-
Deferred Revenue$25,118$5,286▼ $19,832
Total Liabilities$25,118$17,611▼ $7,507
Net Assets / Fund Balance
Unrestricted Net Assets$219,456$231,256▲ $11,800
Total Net Assets Fund Balance$219,456$231,256▲ $11,800
Total Liabilities and Net Assets / Fund Balance$244,574$248,867▲ $4,293

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,570$995$2,565
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Conrad FrankDirector
Cynthia RozylaDirector
Dale GephartDirector
Denise LundyDirector
Heather KeenDirector
John BruningDirector
Mark RobitalleDirector
Ned TowerDirector
Peter SmithDirector
Randy HaddockDirector
Terry GodboutDirector
Greta GisselFoundation Mgr.
Revenue and Support

Revenue Composition

Contributions and Grants
$16,286
Program Service Revenue
$0
Investment Income
$3,199
Other Revenue
$77,652
All Other Contributions
$9,497
Change in Net Assets
$1,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,773
Other Expenses$31,953
Total Fundraising Expense$3,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,447$35,809-$54,256
Other Salaries and Wages-$9,517-$9,517
Other Expenses-$2,296$3,197$2,296
All Other Expenses-$1,726-$1,726
Insurance-$507-$507
Depreciation Depletion-$142-$142
Total Functional Expenses$18,447$74,082$3,197$95,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,714
Fundraising Direct Expenses$142,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$117,853$117,853$82,423$35,430
COEUR D'FONDO - BIKE RIDE$79,432$79,432$53,370$26,062
Total Events$219,714$219,714$142,062$77,652
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Form 990 is reviewed by the board of directors after preparation and prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts of interest are reviewed and addressed at the discretion of the board, any non-objective party, be it a committee member, board director or employee, is excused from voting on issues for which a conflict of interest exists.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for key employees is set by executive committee with input from independent persons and benchmark data.”

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

“Governing docs, policies and financial statements are available for review upon request, except for confidential information, such as personnel records, etc. Which is subject to board oversight and discretion.”

Filing and Contact Details

Filer

Filer Name
North Idaho Centennial Trail Foundation
EIN
82-0424142
Phone
2084150108
Address
105 N 1ST ST, COEUR DALENE, ID 83814

Signing Officer

Name
Ned Tower
Title
Treasurer
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Tower
Formed
1988
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
325

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Christopher M Harrison
Phone
2087659500
Raw XML AppendixShowing 400 of 478 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/NetAssetsOrFundBalancesEOYAmt0231256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077652
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHAMBER CONTRACT
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXP
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3TRAIL MAINTENANCE AND IMP
IRS990/OtherExpensesGrp/FundraisingAmt03197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22296
IRS990/OtherExpensesGrp/TotalAmt018248
IRS990/OtherExpensesGrp/TotalAmt15837
IRS990/OtherExpensesGrp/TotalAmt23197
IRS990/OtherExpensesGrp/TotalAmt32296
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09517
IRS990/OtherSalariesAndWagesGrp/TotalAmt09517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05793
IRS990/PrincipalOfficerNm0NED TOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026154
IRS990/PYOtherRevenueAmt053693
IRS990/PYRevenuesLessExpensesAmt03263
IRS990/PYSalariesCompEmpBnftPaidAmt048454
IRS990/PYTotalExpensesAmt074608
IRS990/PYTotalRevenueAmt077871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01411
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076867
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0219714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0214117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0227230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0164181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0915627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016877
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0992494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174841
IRS990ScheduleA/Total509Grp/TotalAmt0992494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01009371
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COEUR D'FONDO - BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER PREPARATION AND PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE REVIEWED AND ADDRESSED AT THE DISCRETION OF THE BOARD, ANY NON-OBJECTIVE PARTY, BE IT A COMMITTEE MEMBER, BOARD DIRECTOR OR EMPLOYEE, IS EXCUSED FROM VOTING ON ISSUES FOR WHICH A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS SET BY EXECUTIVE COMMITTEE WITH INPUT FROM INDEPENDENT PERSONS AND BENCHMARK DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST, EXCEPT FOR CONFIDENTIAL INFORMATION, SUCH AS PERSONNEL RECORDS, ETC. WHICH IS SUBJECT TO BOARD OVERSIGHT AND DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,867
Liabilities
$17,611
Net assets
$231,256
Revenue
$97,137
Expenses
$95,726
Net income
$1,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.52$0.18$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.14$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.44$0.25$0.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.09$0.09$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.11$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.07$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.08$0.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.09$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$2.67$2.50$0.17$0.10$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$2.67$2.51$0.16$0.14$0.08$0.06
2010Summary only. Only limited summary data is available for this year.$2.67$2.51$0.16$0.14$0.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits