Civic Intelligence

Grand Teton Natural History Association

990 • Fiscal year 2017 • EIN 83-0185073

Nov 01, 2016 to Oct 31, 2017 • Filed on Mar 27, 2018

P O Box 170Moose, WY 83012

(307) 739-3406

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$165,062

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,470,691

Up $670,759 (+24%) from 2016

Net Assets

Up

$2,959,797

Up $564,516 (+24%) from 2016

Liabilities

Up

$510,894

Up $106,243 (+26%) from 2016

Revenue

Up

$3,488,683

Up $593,662 (+21%) from 2016

Expenses

Up

$2,961,421

Up $373,564 (+14%) from 2016

Net Income

Up

$527,262

Up $220,098 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,623,977Liabilities 2010: $701,682Net Assets 2010: $1,922,2952010Assets 2011: $2,058,489Liabilities 2011: $486,172Net Assets 2011: $1,572,3172011Assets 2012: $1,978,940Liabilities 2012: $504,270Net Assets 2012: $1,474,6702012Assets 2013: $1,928,676Liabilities 2013: $415,727Net Assets 2013: $1,512,9492013Assets 2014: $1,822,038Liabilities 2014: $206,373Net Assets 2014: $1,615,6652014Assets 2015: $2,312,280Liabilities 2015: $227,414Net Assets 2015: $2,084,8662015Assets 2016: $2,799,932Liabilities 2016: $404,651Net Assets 2016: $2,395,2812016Assets 2017: $3,470,691Liabilities 2017: $510,894Net Assets 2017: $2,959,7972017Assets 2018: $3,568,216Liabilities 2018: $316,899Net Assets 2018: $3,251,3172018Assets 2019: $3,668,299Liabilities 2019: $84,218Net Assets 2019: $3,584,0812019Assets 2020: $4,358,042Liabilities 2020: $103,895Net Assets 2020: $4,254,1472020Assets 2021: $6,175,484Liabilities 2021: $116,196Net Assets 2021: $6,059,2882021Assets 2022: $6,302,950Liabilities 2022: $125,964Net Assets 2022: $6,176,9862022Assets 2023: $7,310,506Liabilities 2023: $106,710Net Assets 2023: $7,203,7962023Assets 2024: $8,262,274Liabilities 2024: $189,985Net Assets 2024: $8,072,2892024

Highlighted filing

2017

Assets$3,470,691
Liabilities$510,894
Net Assets$2,959,797

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,831,5172010Expenses 2011: $3,095,9392011Expenses 2012: $1,992,0492012Revenue 2013: $2,078,991Expenses 2013: $2,071,862Net Income 2013: $7,1292013Revenue 2014: $2,236,952Expenses 2014: $2,155,899Net Income 2014: $81,0532014Revenue 2015: $2,588,305Expenses 2015: $2,109,158Net Income 2015: $479,1472015Revenue 2016: $2,895,021Expenses 2016: $2,587,857Net Income 2016: $307,1642016Revenue 2017: $3,488,683Expenses 2017: $2,961,421Net Income 2017: $527,2622017Revenue 2018: $2,769,197Expenses 2018: $2,458,537Net Income 2018: $310,6602018Revenue 2019: $2,810,626Expenses 2019: $2,403,149Net Income 2019: $407,4772019Revenue 2020: $2,003,929Expenses 2020: $1,449,114Net Income 2020: $554,8152020Revenue 2021: $3,304,483Expenses 2021: $1,623,554Net Income 2021: $1,680,9292021Revenue 2022: $2,910,338Expenses 2022: $2,371,255Net Income 2022: $539,0832022Revenue 2023: $3,409,244Expenses 2023: $2,624,130Net Income 2023: $785,1142023Revenue 2024: $3,570,710Expenses 2024: $2,788,344Net Income 2024: $782,3662024

Highlighted filing

2017

Revenue$3,488,683
Expenses$2,961,421
Net Income$527,262
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$5,513,589
Mission and Program Overview

Mission

The mission of the association is to inspire deeper connection, better understanding, and enduring support for our public lands.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,155,782$1,478,498▲ $322,716
Investments in Publicly Traded Securities$694,113$887,373▲ $193,260
Inventories for Sale or Use$664,721$805,620▲ $140,899
Land, Buildings, and Equipment, Net$156,471$121,302▼ $35,169
Accounts Receivable$52,717$100,013▲ $47,296
Prepaid Expenses and Deferred Charges$128$10,245▲ $10,117
Cash and Non-Interest-Bearing Accounts$3,075$3,875▲ $800
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-
Intangible Assets-$0-
Total Assets$2,799,932$3,470,691▲ $670,759
Other Assets Total$72,925$63,765▼ $9,160
Liabilities
Accounts Payable and Accrued Expenses$259,119$394,120▲ $135,001
Mortgage Notes Payable Secured by Investment Property$145,532$116,774▼ $28,758
Total Liabilities$404,651$510,894▲ $106,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,761$2,316,461▲ $429,700
Temporarily Rstr Net Assets$508,520$643,336▲ $134,816
Total Net Assets Fund Balance$2,395,281$2,959,797▲ $564,516
Total Liabilities and Net Assets / Fund Balance$2,799,932$3,470,691▲ $670,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,749$266,294$279,043
Other Land Buildings$23,067$161,354$184,421
Leasehold Improvements$85,486$28,916$114,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan LynchExecutive DirectorFT$143,083$21,979$165,062
Marjie PettusDrtr of OpertnsFT$59,527$3,210$62,737

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,883
Program Service Revenue
$0
Investment Income
$19,464
Other Revenue
$2,400,336
All Other Contributions
$1,037,893
Change in Net Assets
$527,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,683
Revenue Not Reported on Form 990
$538,338
Total Revenue per Audited Statements
$4,027,021
Total Revenue per Form 990
$3,488,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,420,891
Grants and Similar Amounts Paid$1,168,769
Other Expenses$371,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,168,769--$1,168,769
Other Salaries and Wages$672,237$98,705-$770,942
Current Officers, Directors, Trustees, and Key Employees$257,621$157,895-$415,516
Payroll Taxes$91,367$19,491-$110,858
Other Employee Benefits$72,365$14,159-$86,524
Office Expenses$42,677$6,223-$48,900
Pension Plan Contributions$22,971$14,080-$37,051
Depreciation Depletion$23,085$12,985-$36,070
Travel$21,406$8,325-$29,731
Conferences and Meetings$9,617$15,608-$25,225
Fees for Services Accounting-$23,638-$23,638
Insurance$14,195$5,521-$19,716
Other Expenses$11,158--$11,158
Royalties$5,680--$5,680
All Other Expenses$463$4,634-$5,097
Interest-$3,735-$3,735
Advertising$2,639--$2,639
Fees for Services Other$820--$820
Total Functional Expenses$2,576,422$384,999$0$2,961,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,462,505
Expenses per Audited Statements$2,961,421
Total Expenses per Form 990$2,961,421
Expenses Not Reported on Form 990$501,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule OJacksonmoose, WY-Assist Federal Agencies in Performing Functions$1,168,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

The 990 was reviewed by our accounting manager and the executive director against our schedule of functional expense and financial statements.

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

Board of directors are all given copies of the conflict of interest policy when they join the board and annually. Staff is made aware of the policy when hired and at our annual seasonal orientation. It is in our employee manual, also.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The determination of the salary/hourly wage and bonus for the executive director is determined by the board of directors. The overall salaries/hourly wages for other employees are determined by the executive director. Salaries are approved by the board of directors when the annual budget is reviewed by the board during the budget meeting. The executive director gathers comparisons from the nps salaries, other non-profits, the business community, salary surveys, and like organizations such as other cooperating associations. Those studies include bonuses as well as cost of living increases and benefits. These studies are done periodically, usually every 2-3 years to be sure that the association is still within the same framework as other like organizations. The board of directors gives a guideline for an overall bonus pool, which is then distributed by the executive director based on evaluations and job performance.

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

Our governing documents, financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Grand Teton Association
EIN
83-0185073
Phone
3077393406
Address
P O BOX 170, MOOSE, WY 83012

Signing Officer

Name
Franz Camenzind
Title
Secrtry & Tresr
Signed
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
87
Volunteers
5

Preparer

Firm
Bement Certified Public Accountants
Address
39 E Eagle Ridge Dr Ste 200, North Salt Lake, UT 84054-2550
Preparer
Brent J Bement
Phone
8019361900
Supplemental Narrative

Additional Explanations

Part I Line 1 & Part III Lines 1 & 4A

The purpose of the Association is to promote the dissemination of useful information about Grand Teton National Park and the Greater Yellowstone Ecosystem, and to stimulate and encourage scientific research and investigation in the fields of geology, zoology, botany, history, and related subjects in the Park, Ecosystem, and the western portion of the United States.The Association operates retail outlets at the following locations:Grand Teton National ParkCraig Thomas Discovery and Visitor CenterColter Bay Visitor CenterJackson Hole AirportJenny Lake Visitor CenterAdditional seasonal outlets within the parkNational Elk RefugeJackson Hole and Greater Yellowstone Visitor Center532 North Cache, Jackson, WyomingMiller HouseBridgerTeton National Forest Afton AlpineBlack Rock Ranger StationPinedale District Office Supervisor's Office Teton Village West TableThe Association also services internet, mail, and wholesale orders.The Association publishes and sells books, pamphlets, guides, maps, and other interpretive materials designed to educate and inform the visitor to the Park, Forest, Refuge, etc. The Association also works with the Federal Agencies to conserve, develop, and interpret the area for the benefit of the public.Net proceeds from sales are used to assist in the educational mission of the Park Service, National Forest, and the U.S. Fish and Wildlife Services personnel and other interested individuals.

Part IX Line 1

Aid to National Park ServiceAcademy support 1,564 Free publications 25,160Free publications - disposal 3,474Free trail guides 5,295Greater Yellowstone science 18,495Information technology 5,265Interpretation 21,215 Interpretation, wages 139,664Interpretive programs and events 26,584Menors ferry sales proceeds use 1,042Nichols house construction 5,993Other 3,992 Pre publication expenses 387 Snow shoe hikes 2,790Superintendent 16,146Technology 8,794Trail guide fund use 55 Active trails 4,806Boyd Evison graduate fellowship 7,924Donation box 1,238Jr. Ranger program 66Milligan scholarship 1,421Operations - LSR Preserve 556,885LSR Hutson 576Search and rescue 32,579Teewinot publication 7,850Ticket to ride (24)Wildlife protection 517Zero landfill effert 71Aid to National Elk RefugeInterpretation 150Other 95,998Sleigh ride routine 263 Sleigh ride salary 38,090Chronic wasting disease 12,726 Donation box 3,564Fred Kayne memorial fund 650 Miller house expense 2,653Vegetation project 315Aid to Bridger-Teton National ForestOther 2,764Wages 4,978Confluence Information Center (CIC) 17,544Capitol Christmas tree 14,408Grizzly bear/food storage 289Intl Tram conference 9,100Snake river program 47,857Trails program 17,596Grand total 1,168,769

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Estimated management and overhead $174015

Part XII, Line 2D: Other expenses and losses per audited F/S

Estimated management and overhead $174015

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRTRY & TRESR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DRTR OF OPERTNS
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/FormationYr01937
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IRS990/GrantAmt01168769
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05521
IRS990/InsuranceGrp/ProgramServicesAmt014195
IRS990/InsuranceGrp/TotalAmt019716
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IRS990/InterestGrp/TotalAmt03735
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0664721
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0805620
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0694113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0887373
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IRS990/IRPDocumentCnt041
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121302
IRS990/LandBldgEquipCostOrOtherBssAmt0577866
IRS990/LegalDomicileStateCd0WY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116774
IRS990/NetAssetsOrFundBalancesBOYAmt02395281
IRS990/NetAssetsOrFundBalancesEOYAmt02959797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02266979
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02266979
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037254
IRS990/NoncashContributionsAmt07504
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06223
IRS990/OfficeExpensesGrp/ProgramServicesAmt042677
IRS990/OfficeExpensesGrp/TotalAmt048900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt072925
IRS990/OtherAssetsTotalGrp/EOYAmt063765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086524
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISCOUNTS
IRS990/OtherExpensesGrp/Desc1PARK PROGRAMS
IRS990/OtherExpensesGrp/Desc2PRODUCT AND OTHER DONATIONS
IRS990/OtherExpensesGrp/Desc3SELLING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0125802
IRS990/OtherExpensesGrp/ProgramServicesAmt118060
IRS990/OtherExpensesGrp/ProgramServicesAmt215490
IRS990/OtherExpensesGrp/ProgramServicesAmt311158
IRS990/OtherExpensesGrp/TotalAmt0125802
IRS990/OtherExpensesGrp/TotalAmt118060
IRS990/OtherExpensesGrp/TotalAmt215490
IRS990/OtherExpensesGrp/TotalAmt311158
IRS990/OtherRevenueMiscGrp/Desc0COMMISSION
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133357
IRS990/OtherRevenueTotalAmt0133357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770942
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019491
IRS990/PayrollTaxesGrp/ProgramServicesAmt091367
IRS990/PayrollTaxesGrp/TotalAmt0110858
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022971
IRS990/PensionPlanContributionsGrp/TotalAmt037051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01697801
IRS990/PYInvestmentIncomeAmt011928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0352304
IRS990/PYOtherRevenueAmt02246717
IRS990/PYRevenuesLessExpensesAmt0307164
IRS990/PYSalariesCompEmpBnftPaidAmt0537752
IRS990/PYTotalExpensesAmt02587857
IRS990/PYTotalRevenueAmt02895021
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0527262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05680
IRS990/RoyaltiesGrp/TotalAmt05680
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01155782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478498
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt04044691
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt038061
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01286375
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt04044691
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01902685
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0817570
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0817570
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0694935
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0694935
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0694935
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0103390
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0694935
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0694935
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01168769
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01168769
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0368261
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01063196
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01537030
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01168769
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0368261
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01063196
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0694935
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.19$8.07$3.57$2.79$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.11$7.20$3.41$2.62$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.13$6.18$2.91$2.37$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.12$6.06$3.30$1.62$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.10$4.25$2.00$1.45$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.58$2.81$2.40$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.32$3.25$2.77$2.46$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.51$2.96$3.49$2.96$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.40$2.40$2.90$2.59$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.08$2.59$2.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.62$2.24$2.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.42$1.51$2.08$2.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.50$1.47$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits