Civic Intelligence

Otero Ditch Company

990EZ • Fiscal year 2017 • EIN 84-0433772

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
P O Box 239La Junta, CO 81050

(719) 384-8149

Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.82x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

8.8%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

5.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$255,669

Up $13,569 (+5.6%) from 2016

Net Assets

Up

$148,428

Up $11,612 (+8.5%) from 2016

Liabilities

Up

$107,241

Up $1,957 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$131,315

Up $7,363 (+5.9%) from 2016

Expenses

Up

$119,703

Up $35,831 (+43%) from 2016

Net Income

Down

$11,612

Down $28,468 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $179,607Liabilities 2011: $139,163Net Assets 2011: $40,4442011Assets 2012: $220,155Liabilities 2012: $150,634Net Assets 2012: $69,5212012Assets 2013: $203,553Liabilities 2013: $140,989Net Assets 2013: $62,5642013Assets 2014: $215,417Liabilities 2014: $138,250Net Assets 2014: $77,1672014Assets 2015: $216,636Liabilities 2015: $119,900Net Assets 2015: $96,7362015Assets 2016: $242,100Liabilities 2016: $105,284Net Assets 2016: $136,8162016Assets 2017: $255,669Liabilities 2017: $107,241Net Assets 2017: $148,4282017Assets 2018: $252,199Liabilities 2018: $94,973Net Assets 2018: $157,2262018Assets 2019: $259,714Liabilities 2019: $87,165Net Assets 2019: $172,5492019Assets 2020: $331,554Liabilities 2020: $81,0822020Assets 2021: $392,638Liabilities 2021: $80,169Net Assets 2021: $312,4692021Assets 2023: $482,563Liabilities 2023: $111,552Net Assets 2023: $371,0112023Assets 2024: $447,806Liabilities 2024: $96,315Net Assets 2024: $351,4912024

Highlighted filing

2017

Assets$255,669
Liabilities$107,241
Net Assets$148,428
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $98,738Expenses 2011: $122,102Net Income 2011: -$23,3642011Revenue 2012: $113,187Expenses 2012: $84,110Net Income 2012: $29,0772012Revenue 2013: $112,582Expenses 2013: $119,539Net Income 2013: -$6,9572013Revenue 2014: $113,229Expenses 2014: $98,626Net Income 2014: $14,6032014Revenue 2015: $127,800Expenses 2015: $108,231Net Income 2015: $19,5692015Revenue 2016: $123,952Expenses 2016: $83,872Net Income 2016: $40,0802016Revenue 2017: $131,315Expenses 2017: $119,703Net Income 2017: $11,6122017Revenue 2018: $126,543Expenses 2018: $117,745Net Income 2018: $8,7982018Revenue 2019: $145,006Expenses 2019: $129,683Net Income 2019: $15,3232019Revenue 2020: $188,458Expenses 2020: $110,535Net Income 2020: $77,9232020Revenue 2021: $140,446Expenses 2021: $85,560Net Income 2021: $54,8862021Revenue 2023: $163,029Expenses 2023: $174,691Net Income 2023: -$11,6622023Revenue 2024: $161,536Expenses 2024: $180,332Net Income 2024: -$18,7962024

Highlighted filing

2017

Revenue$131,315
Expenses$119,703
Net Income$11,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$131,315
Mission and Program Overview

Mission

Delivery of Irrigation Water to approximately 80 Shareholder Farmers and Maintenance of Canal & Related Structures

Program Services

DescriptionGrantsExpenses
To deliver irrigation water to approximately 80 shareholder farmers and to maintain the canal and related structures.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny MillsPresident-$0--
Mike CannonSecretary-$0--
Paula StoverTreasurerPT$0--
Gary ParrishVice President-$0--
Patricia PtolemyDirector-$0--
Preston WhalenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Otero Ditch Company
EIN
84-0433772
Phone
7193848149
Address
P O Box 239, La Junta, CO 81050

Signing Officer

Name
Kenny Mills
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Crockett & Stover CPAs LLC
Address
PO Box 358, LaJunta, CO 81050
Preparer
Edward Stover
Phone
7193848149
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Right of Way Fees $5000”

Other Revenue.2

“Stock Transfer Fee $1000”

Other Revenue.3

“Interest on Delinquent Ac $556”

Other Revenue.4

“Pinnacol Workers Comp Div $207”

Other Expenses.1001

“Advertising and Promotion $317”

Other Expenses.1007

“Conferences, Conventions, and Meetings $45”

Other Expenses.1008

“Interest $3920”

Other Expenses.1009

“Depreciation $13766”

Other Expenses.1012

“Insurance $5983”

Other Expenses.1

“Repairs on Canal $21379”

Other Expenses.2

“Water Purchases $10719”

Other Expenses.3

“Gas & Oil $5402”

Other Expenses.4

“Repairs on Equipment $4031”

Other Expenses.5

“Cell Phones $1230”

Other Expenses.6

“Theft Loss $1117”

Other Expenses.7

“Weed Control $872”

Other Expenses.8

“Repairs $719”

Other Expenses.9

“Supplies $265”

Other Expenses.11

“Propane $99”

Other Expenses.12

“Licenses & Permits $98”

Other Expenses.13

“Equipment Less Than $500 $73”

Other Expenses.14

“Bank Charges $17”

Other Assets.1003

“Machinery and Equipment - Beginning $28649 Machinery and Equipment - Ending $21394”

Other Assets.1004

“Miscellaneous - Beginning $20565 Miscellaneous - Ending $20025”

Other Assets.1005

“Accounts Receivable - Beginning $1117 Accounts Receivable - Ending $1746”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5560 Accounts Payable and Accrued Expenses - Ending $12521”

Total Liabilities.1003

“Deferred Revenue - Beginning $63 Deferred Revenue - Ending $36”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $99661 Secured Mortgages and Notes Payable - Ending $94684”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Crockett Stover CPAs LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07193848149
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 W 3rd Suite 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Junta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015177
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0242100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0255669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0131315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LandAndBuildingsGrp/BOYAmt080089
IRS990EZ/LandAndBuildingsGrp/EOYAmt074118
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0124316
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenny Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Stover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patricia Ptolemy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Preston Whalen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043165
IRS990EZ/OtherExpensesTotalAmt070052
IRS990EZ/OtherRevenueTotalAmt06763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delivery of Irrigation Water to approximately 80 Shareholder Farmers and Maintenance of Canal & Related Structures
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To deliver irrigation water to approximately 80 shareholder farmers and to maintain the canal and related structures.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034247
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119703
IRS990EZ/TotalRevenueAmt0131315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Right of Way Fees $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Stock Transfer Fee $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest on Delinquent Ac $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pinnacol Workers Comp Div $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $13766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $5983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs on Canal $21379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water Purchases $10719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas & Oil $5402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs on Equipment $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cell Phones $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Theft Loss $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Weed Control $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Propane $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses & Permits $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equipment Less Than $500 $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $28649 Machinery and Equipment - Ending $21394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous - Beginning $20565 Miscellaneous - Ending $20025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Receivable - Beginning $1117 Accounts Receivable - Ending $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $5560 Accounts Payable and Accrued Expenses - Ending $12521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Deferred Revenue - Beginning $63 Deferred Revenue - Ending $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Secured Mortgages and Notes Payable - Beginning $99661 Secured Mortgages and Notes Payable - Ending $94684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenny Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Otero Ditch Company
ReturnHeader/Filer/BusinessNameControlTxt0OTER
ReturnHeader/Filer/EIN0840433772
ReturnHeader/Filer/PhoneNum07193848149
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 239
ReturnHeader/Filer/USAddress/CityNm0La Junta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841527812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crockett & Stover CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 358
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LaJunta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081050
ReturnHeader/PreparerPersonGrp/PhoneNum07193848149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Stover
ReturnHeader/ReturnTs02018-02-01T11:53:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,669
Liabilities
$107,241
Net assets
$148,428
Revenue
$131,315
Expenses
$119,703
Net income
$11,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.96$3.51$1.62$1.80$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.12$3.71$1.63$1.75$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.80$3.12$1.40$0.86$0.55
2020Summary only. Only limited summary data is available for this year.$3.32$0.81$1.88$1.11$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.87$1.73$1.45$1.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.95$1.57$1.27$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.56$1.07$1.48$1.31$1.20$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.05$1.37$1.24$0.84$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.20$0.97$1.28$1.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.38$0.77$1.13$0.99$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.41$0.63$1.13$1.20$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.51$0.70$1.13$0.84$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.39$0.40$0.99$1.22$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)12 • <$500k nonprofits