Civic Intelligence

Alltricity Network

990 • Fiscal year 2019 • EIN 84-0306025

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.RMEL.ORG
6855 S Havana St Ste 430Centennial, CO 80112

(303) 865-5544

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.26x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$255,187

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-5.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,122,134

Up $250,997 (+13%) from 2018

Net Assets

Up

$1,723,689

Up $228,220 (+15%) from 2018

Liabilities

Up

$398,445

Up $22,777 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$1,524,895

Down $95,346 (-5.9%) from 2018

Expenses

Down

$1,509,035

Down $186,270 (-11%) from 2018

Net Income

Up

$15,860

Up $90,924 (+121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,089,134Liabilities 2010: $329,012Net Assets 2010: $760,1222010Assets 2011: $1,396,803Liabilities 2011: $264,462Net Assets 2011: $1,132,3412011Assets 2012: $1,614,492Liabilities 2012: $187,273Net Assets 2012: $1,427,2192012Assets 2013: $1,842,866Liabilities 2013: $370,288Net Assets 2013: $1,472,5782013Assets 2014: $1,970,834Liabilities 2014: $343,506Net Assets 2014: $1,627,3282014Assets 2015: $1,899,881Liabilities 2015: $365,226Net Assets 2015: $1,534,6552015Assets 2016: $2,211,729Liabilities 2016: $459,772Net Assets 2016: $1,751,9572016Assets 2017: $2,196,900Liabilities 2017: $385,819Net Assets 2017: $1,811,0812017Assets 2018: $1,871,137Liabilities 2018: $375,668Net Assets 2018: $1,495,4692018Assets 2019: $2,122,134Liabilities 2019: $398,445Net Assets 2019: $1,723,6892019Assets 2020: $2,055,157Liabilities 2020: $252,239Net Assets 2020: $1,802,9182020Assets 2021: $2,312,028Liabilities 2021: $302,368Net Assets 2021: $2,009,6602021Assets 2022: $1,825,990Liabilities 2022: $322,756Net Assets 2022: $1,503,2342022Assets 2023: $1,823,089Liabilities 2023: $597,387Net Assets 2023: $1,225,7022023Assets 2024: $1,602,801Liabilities 2024: $553,912Net Assets 2024: $1,048,8892024

Highlighted filing

2019

Assets$2,122,134
Liabilities$398,445
Net Assets$1,723,689
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,036,9812010Expenses 2011: $975,1912011Revenue 2012: $1,395,543Expenses 2012: $1,095,256Net Income 2012: $300,2872012Revenue 2013: $1,374,583Expenses 2013: $1,360,187Net Income 2013: $14,3962013Revenue 2014: $1,496,674Expenses 2014: $1,391,883Net Income 2014: $104,7912014Revenue 2015: $1,542,575Expenses 2015: $1,580,247Net Income 2015: -$37,6722015Revenue 2016: $1,590,323Expenses 2016: $1,413,499Net Income 2016: $176,8242016Revenue 2017: $1,485,039Expenses 2017: $1,461,891Net Income 2017: $23,1482017Revenue 2018: $1,620,241Expenses 2018: $1,695,305Net Income 2018: -$75,0642018Revenue 2019: $1,524,895Expenses 2019: $1,509,035Net Income 2019: $15,8602019Revenue 2020: $953,455Expenses 2020: $927,152Net Income 2020: $26,3032020Revenue 2021: $1,068,096Expenses 2021: $980,873Net Income 2021: $87,2232021Revenue 2022: $1,200,394Expenses 2022: $1,482,351Net Income 2022: -$281,9572022Revenue 2023: $1,534,859Expenses 2023: $1,836,582Net Income 2023: -$301,7232023Revenue 2024: $1,621,314Expenses 2024: $1,927,545Net Income 2024: -$306,2312024

Highlighted filing

2019

Revenue$1,524,895
Expenses$1,509,035
Net Income$15,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,524,895
Mission and Program Overview

Mission

Preparing the electric energy industry for the future through education and networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,502,848$1,335,616▼ $167,232
Savings and Temporary Cash Investments$157,241$577,841▲ $420,600
Cash and Non-Interest-Bearing Accounts$185,625$192,130▲ $6,505
Prepaid Expenses and Deferred Charges$13,824$9,958▼ $3,866
Land, Buildings, and Equipment, Net$7,025$2,015▼ $5,010
Total Assets$1,871,137$2,122,134▲ $250,997
Other Assets Total$4,574$4,574→ $0
Liabilities
Deferred Revenue$333,025$371,360▲ $38,335
Accounts Payable and Accrued Expenses$42,643$27,085▼ $15,558
Total Liabilities$375,668$398,445▲ $22,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,469$1,723,689▲ $228,220
Total Net Assets Fund Balance$1,495,469$1,723,689▲ $228,220
Total Liabilities and Net Assets / Fund Balance$1,871,137$2,122,134▲ $250,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,015$238,735$240,750
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick PutnickiExecutive Director/secretaFT$224,103$31,084$255,187

Board Members and Trustees

NameTitle
Scott FryPast President
Joel BladowPresident
Paul BarhamPresident Elect
Neal WalkerVice President Education
Mike KotaraVice President Finance
Dan SchmidtVice President Member Serv
Elaina BallVice President Membership
Ken WilmotVice President Vital Issues
Charles DickersonBoard Director
Dawn Roth LindellBoard Director
Douglas BennionBoard Director
John D Coggins IiiBoard Director
Kevin NobletBoard Director
Kyle WilliamsBoard Director
Lisa OlsonBoard Director
Stuart a WevikBoard Director
Susan GrayBoard Director
Susan KiddBoard Director
Tom KentBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,452,745
Investment Income
$41,008
Other Revenue
$31,142
Change in Net Assets
$15,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,360
Total Revenue per Audited Statements
$1,737,255
Total Revenue per Form 990
$1,524,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,506
Salaries, Compensation, and Employee Benefits$577,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$516,788
Current Officers, Directors, Trustees, and Key Employees---$224,103
Other Salaries and Wages---$215,023
Advertising---$110,445
Office Expenses---$86,804
Occupancy---$70,771
Other Employee Benefits---$55,749
Pension Plan Contributions---$55,353
Travel---$33,897
Payroll Taxes---$27,301
Other Expenses---$25,638
Fees for Services Accounting---$17,891
Insurance---$8,066
Depreciation Depletion---$5,010
Total Functional Expenses$0$0$0$1,509,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,035
Total Expenses per Audited Statements$1,509,035
Total Expenses per Form 990$1,509,035
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“The organization provides a complete copy of form 990 to all members of its governing body for review and approval before filing the form.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rmel
EIN
84-0306025
Phone
3038655544
Address
6855 S HAVANA ST STE 430, CENTENNIAL, CO 80112

Signing Officer

Name
Richard Putnicki
Title
Executive Director
Phone
3038655544
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Putnicki
Formed
1959
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
81

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
J DANIEL O'DONNELL CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Part XII Line 2C Explanation

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided, as the organization is exempt under section 501(c)(6) of the internal revenue code (the code) and the colorado income tax act of 1964 (as amended). As a charitable organization, only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization had no unrelated business income tax liability at december 31, 2019 and 2018. The organization has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2016 through 2018 for federal purposes. However, the organization is not currently under audit nor has it been contacted by any taxing authority. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT MEMBER SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT VITAL ISSUES
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01524895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08066
IRS990/InvestmentIncomeGrp/ExclusionAmt041008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041008
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01502848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01335616
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02015
IRS990/LandBldgEquipCostOrOtherBssAmt0240750
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREPARING THE ELECTRIC ENERGY INDUSTRY FOR THE FUTURE THROUGH EDUCATION AND NETWORKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01495469
IRS990/NetAssetsOrFundBalancesEOYAmt01723689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01495469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01723689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070771
IRS990/OfficeExpensesGrp/TotalAmt086804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04574
IRS990/OtherAssetsTotalGrp/EOYAmt04574
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055749
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLICATIONS,
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/TotalAmt056196
IRS990/OtherExpensesGrp/TotalAmt125638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt027301
IRS990/PensionPlanContributionsGrp/TotalAmt055353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09958
IRS990/PrincipalOfficerNm0RICHARD PUTNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1613521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1613521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132569
IRS990/PYOtherExpensesAmt01067318
IRS990/PYOtherRevenueAmt022149
IRS990/PYProgramServiceRevenueAmt01465523
IRS990/PYRevenuesLessExpensesAmt0-75064
IRS990/PYSalariesCompEmpBnftPaidAmt0627987
IRS990/PYTotalExpensesAmt01695305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620241
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015860
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt031142
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577841
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240750
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212360
IRS990ScheduleD/RevenueNotReportedAmt0212360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED, AS THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964 (AS AMENDED). AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2019 AND 2018. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2016 THROUGH 2018 FOR FEDERAL PURPOSES. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015
IRS990ScheduleD/TotalExpensesPerForm990Amt01509035
IRS990ScheduleD/TotalRevenuePerForm990Amt01524895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509035
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK PUTNICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01871137
IRS990/TotalAssetsEOYAmt02122134
IRS990/TotalAssetsGrp/BOYAmt01871137
IRS990/TotalAssetsGrp/EOYAmt02122134
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01509035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375668
IRS990/TotalLiabilitiesEOYAmt0398445

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,134
Liabilities
$398,445
Net assets
$1,723,689
Revenue
$1,524,895
Expenses
$1,509,035
Net income
$15,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.55$1.05$1.62$1.93$0.31
2023Summary only. Only limited summary data is available for this year.$1.82$0.60$1.23$1.53$1.84$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.32$1.50$1.20$1.48$0.28
2021Summary only. Only limited summary data is available for this year.$2.31$0.30$2.01$1.07$0.98$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.25$1.80$0.95$0.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.72$1.52$1.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.38$1.50$1.62$1.70$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.39$1.81$1.49$1.46$0.02
2016Summary only. Only limited summary data is available for this year.$2.21$0.46$1.75$1.59$1.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.37$1.53$1.54$1.58$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$1.50$1.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$1.37$1.36$0.01
2012Summary only. Only limited summary data is available for this year.$1.61$0.19$1.43$1.40$1.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.26$1.13$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.33$0.76$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits