Civic Intelligence

Park County Arena Board

990 • Fiscal year 2021 • EIN 83-0328124

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 29, 2021

Organization ProfileWWW.RILEYARENA.COM
PO Box 1902Cody, WY 82414

(307) 587-1681

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.80x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,643,183

Down $74,513 (-4.3%) from 2020

Net Assets

Up

$1,229,970

Up $39,838 (+3.3%) from 2020

Liabilities

Down

$413,213

Down $114,351 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Up

$514,143

Up $28,917 (+6.0%) from 2020

Expenses

Down

$474,305

Down $19,138 (-3.9%) from 2020

Net Income

Up

$39,838

Up $48,055 (+585%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,150,605Liabilities 2010: $1,171,226Net Assets 2010: $979,3792010Assets 2011: $2,145,763Liabilities 2011: $1,047,360Net Assets 2011: $1,098,4032011Assets 2012: $1,991,851Liabilities 2012: $985,249Net Assets 2012: $1,006,6022012Assets 2013: $1,934,394Liabilities 2013: $888,366Net Assets 2013: $1,046,0282013Assets 2014: $1,952,967Liabilities 2014: $830,589Net Assets 2014: $1,122,3782014Assets 2015: $1,941,177Liabilities 2015: $770,061Net Assets 2015: $1,171,1162015Assets 2016: $1,808,890Liabilities 2016: $713,534Net Assets 2016: $1,095,3562016Assets 2017: $1,753,095Liabilities 2017: $650,669Net Assets 2017: $1,102,4262017Assets 2018: $1,830,359Liabilities 2018: $606,116Net Assets 2018: $1,224,2432018Assets 2019: $1,734,456Liabilities 2019: $536,107Net Assets 2019: $1,198,3492019Assets 2020: $1,717,696Liabilities 2020: $527,564Net Assets 2020: $1,190,1322020Assets 2021: $1,643,183Liabilities 2021: $413,213Net Assets 2021: $1,229,9702021Assets 2022: $1,504,858Liabilities 2022: $357,942Net Assets 2022: $1,146,9162022Assets 2023: $1,328,291Liabilities 2023: $263,166Net Assets 2023: $1,065,1252023Assets 2024: $1,416,950Liabilities 2024: $187,240Net Assets 2024: $1,229,7102024

Highlighted filing

2021

Assets$1,643,183
Liabilities$413,213
Net Assets$1,229,970
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $343,7232010Expenses 2011: $370,9132011Revenue 2012: $317,497Expenses 2012: $408,395Net Income 2012: -$90,8982012Revenue 2013: $400,752Expenses 2013: $360,424Net Income 2013: $40,3282013Revenue 2014: $385,322Expenses 2014: $307,445Net Income 2014: $77,8772014Revenue 2015: $381,287Expenses 2015: $332,549Net Income 2015: $48,7382015Revenue 2016: $371,890Expenses 2016: $447,650Net Income 2016: -$75,7602016Revenue 2017: $426,555Expenses 2017: $419,485Net Income 2017: $7,0702017Revenue 2018: $554,000Expenses 2018: $432,183Net Income 2018: $121,8172018Revenue 2019: $406,193Expenses 2019: $432,087Net Income 2019: -$25,8942019Revenue 2020: $485,226Expenses 2020: $493,443Net Income 2020: -$8,2172020Revenue 2021: $514,143Expenses 2021: $474,305Net Income 2021: $39,8382021Revenue 2022: $441,045Expenses 2022: $524,099Net Income 2022: -$83,0542022Revenue 2023: $439,804Expenses 2023: $521,595Net Income 2023: -$81,7912023Revenue 2024: $720,362Expenses 2024: $555,777Net Income 2024: $164,5852024

Highlighted filing

2021

Revenue$514,143
Expenses$474,305
Net Income$39,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$539,947
Mission and Program Overview

Mission

Educate the general public and the youth in the park county, wyoming area of the benefits of recreation, specifically ice sports such as figure skating and ice hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,525$1,456,476▼ $101,049
Cash and Non-Interest-Bearing Accounts$130,116$177,344▲ $47,228
Inventories for Sale or Use$4,141$4,718▲ $577
Accounts Receivable$25,279$4,010▼ $21,269
Total Assets$1,717,696$1,643,183▼ $74,513
Other Assets Total$635$635→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,456$396,754▼ $89,702
Accounts Payable and Accrued Expenses$41,108$16,459▼ $24,649
Total Liabilities$527,564$413,213▼ $114,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,150,132$1,189,970▲ $39,838
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$1,190,132$1,229,970▲ $39,838
Total Liabilities and Net Assets / Fund Balance$1,717,696$1,643,183▼ $74,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,857$1,534,204$2,835,061
Equipment$155,619$537,158$692,777
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eldridge PerryPresident
Brady LozierBoard Member
Danielle TrollBoard Member
Jon RileyBoard Member
Bryan LozierTreasurer
Steve CorsoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,223
Program Service Revenue
$219,328
Investment Income
$0
Other Revenue
$18,592
All Other Contributions
$143,499
Change in Net Assets
$39,838

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,500Estimated Fv Rent
Total Noncash Contributions1$38,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,565
Salaries, Compensation, and Employee Benefits$144,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,852$11,984-$119,836
Depreciation Depletion$97,233$10,804-$108,037
Occupancy$99,860$6,697-$106,557
Insurance$16,499$13,499-$29,998
Payroll Taxes$22,414$2,490-$24,904
Interest$8,833$981-$9,814
All Other Expenses$5,907$1,130-$7,037
Advertising$6,946--$6,946
Office Expenses$5,407$35-$5,442
Other Expenses$3,143$808-$3,143
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$423,877$50,428$0$474,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The president or treasurer is presented with the return for review and signing on behalf of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board determines the salary of the director/manager at the time of hiring based upon experience and qualifications of the individual.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park County Arena Board
EIN
83-0328124
Phone
3075871681
Address
PO BOX 1902, CODY, WY 82414

Signing Officer

Name
Bryan Lozier
Title
Treasurer
Phone
3075871681
Signed
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldridge Perry
Formed
1999
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Joseph Asay
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help during events with arena activities as needed. There are no benefits received by the volunteers related to the services provided.”

Raw XML Appendix394 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt038500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0192500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01140777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73730
IRS990ScheduleA/PublicSupportPY509Pct00.73820
IRS990ScheduleA/PublicSupportTotal509Amt01854132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0267530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0103000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0660530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447552
IRS990ScheduleA/Total509Grp/TotalAmt02514662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0508125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02514662
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01534204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02835061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456476
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VALUE OF LAND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP DURING EVENTS WITH ARENA ACTIVITIES AS NEEDED. THERE ARE NO BENEFITS RECEIVED BY THE VOLUNTEERS RELATED TO THE SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OR TREASURER IS PRESENTED WITH THE RETURN FOR REVIEW AND SIGNING ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE SALARY OF THE DIRECTOR/MANAGER AT THE TIME OF HIRING BASED UPON EXPERIENCE AND QUALIFICATIONS OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717696
IRS990/TotalAssetsEOYAmt01643183
IRS990/TotalAssetsGrp/BOYAmt01717696
IRS990/TotalAssetsGrp/EOYAmt01643183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276223
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527564
IRS990/TotalLiabilitiesEOYAmt0413213
IRS990/TotalLiabilitiesGrp/BOYAmt0527564
IRS990/TotalLiabilitiesGrp/EOYAmt0413213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229970
IRS990/TotalProgramServiceExpensesAmt0423877
IRS990/TotalProgramServiceRevenueAmt0219328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01717696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01643183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1902
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RILEYARENA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03075871681
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK COUNTY ARENA BOARD
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0830328124
ReturnHeader/Filer/PhoneNum03075871681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1902
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLE HAMILTON & ASSOC PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ASAY
ReturnHeader/ReturnTs02021-11-30T16:50:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOZIER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,643,183
Liabilities
$413,213
Net assets
$1,229,970
Revenue
$514,143
Expenses
$474,305
Net income
$39,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.19$1.23$0.72$0.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.26$1.07$0.44$0.52$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.15$0.44$0.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.23$0.51$0.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.53$1.19$0.49$0.49$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.54$1.20$0.41$0.43$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.61$1.22$0.55$0.43$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.65$1.10$0.43$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.71$1.10$0.37$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.77$1.17$0.38$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$1.95$0.83$1.12$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.93$0.89$1.05$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$1.99$0.99$1.01$0.32$0.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.05$1.10$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.17$0.98$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits