Civic Intelligence

Hermit Lakes Recreation Inc

990 • Fiscal year 2020 • EIN 84-0578720

Jun 01, 2019 to May 31, 2020 • Filed on Jul 25, 2020

Organization ProfileN/A
PO Box 110Monte Vista, CO 81144

(719) 658-2419

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

19%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,983,320

Down $16,386 (-0.8%) from 2019

Net Assets

Down

$1,977,705

Down $20,202 (-1.0%) from 2019

Liabilities

Up

$5,615

Up $3,816 (+212%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Up

$156,211

Up $25,343 (+19%) from 2019

Expenses

Up

$176,413

Up $23,097 (+15%) from 2019

Net Income

Up

-$20,202

Up $2,246 (+10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,738,077Liabilities 2012: $1,560Net Assets 2012: $1,736,5172012Assets 2013: $1,926,791Liabilities 2013: $4,777Net Assets 2013: $1,922,0142013Assets 2014: $1,906,165Liabilities 2014: $594Net Assets 2014: $1,905,5712014Assets 2015: $1,883,810Liabilities 2015: $719Net Assets 2015: $1,883,0912015Assets 2016: $2,018,846Liabilities 2016: $916Net Assets 2016: $2,017,9302016Assets 2017: $1,985,122Liabilities 2017: $493Net Assets 2017: $1,984,6292017Assets 2018: $2,023,362Liabilities 2018: $3,007Net Assets 2018: $2,020,3552018Assets 2019: $1,999,706Liabilities 2019: $1,799Net Assets 2019: $1,997,9072019Assets 2020: $1,983,320Liabilities 2020: $5,615Net Assets 2020: $1,977,7052020Assets 2021: $1,980,578Liabilities 2021: $2,633Net Assets 2021: $1,977,9452021Assets 2022: $1,961,885Liabilities 2022: $2,576Net Assets 2022: $1,959,3092022Assets 2023: $2,015,676Liabilities 2023: $1,428Net Assets 2023: $2,014,2482023Assets 2024: $2,158,829Liabilities 2024: $1,143Net Assets 2024: $2,157,6862024Assets 2025: $2,259,226Liabilities 2025: $22,496Net Assets 2025: $2,236,7302025

Highlighted filing

2020

Assets$1,983,320
Liabilities$5,615
Net Assets$1,977,705
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $120,2442012Expenses 2013: $103,6142013Revenue 2014: $103,770Expenses 2014: $120,213Net Income 2014: -$16,4432014Revenue 2015: $129,592Expenses 2015: $152,072Net Income 2015: -$22,4802015Revenue 2016: $284,000Expenses 2016: $149,161Net Income 2016: $134,8392016Revenue 2017: $133,982Expenses 2017: $167,283Net Income 2017: -$33,3012017Revenue 2018: $157,720Expenses 2018: $121,994Net Income 2018: $35,7262018Revenue 2019: $130,868Expenses 2019: $153,316Net Income 2019: -$22,4482019Revenue 2020: $156,211Expenses 2020: $176,413Net Income 2020: -$20,2022020Revenue 2021: $188,905Expenses 2021: $188,665Net Income 2021: $2402021Revenue 2022: $159,660Expenses 2022: $178,296Net Income 2022: -$18,6362022Revenue 2023: $221,800Expenses 2023: $166,861Net Income 2023: $54,9392023Revenue 2024: $309,637Expenses 2024: $166,199Net Income 2024: $143,4382024Revenue 2025: $250,188Expenses 2025: $171,144Net Income 2025: $79,0442025

Highlighted filing

2020

Revenue$156,211
Expenses$176,413
Net Income-$20,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 25, 2020
Return Version
2019v5.0
Gross Receipts
$156,211
Mission and Program Overview

Mission

Provide fishing and recreation for members and guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,101$1,826,921▼ $6,180
Pd in Cap Srpls Land Bldg Eqp Fund$1,239,138$1,239,138→ $0
Rtn Earn Endowment Incm Other Fnds$733,840$713,638▼ $20,202
Savings and Temporary Cash Investments$163,937$151,319▼ $12,618
Cap Stk Tr Prin Current Funds$24,929$24,929→ $0
Accounts Receivable$1,217$3,709▲ $2,492
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,999,706$1,983,320▼ $16,386
Other Assets Total$1,451$1,371▼ $80
Liabilities
Accounts Payable and Accrued Expenses$799$3,415▲ $2,616
Deferred Revenue$1,000$2,200▲ $1,200
Total Liabilities$1,799$5,615▲ $3,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,997,907$1,977,705▼ $20,202
Total Liabilities and Net Assets / Fund Balance$1,999,706$1,983,320▼ $16,386

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,727,769-$1,727,769
Equipment$54,862$159,961$214,823
Buildings$44,290$114,863$159,153
Leasehold Improvements-$687$687
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill LarsenPresident
Jon Mark JesterVice President
Keith WalkerDirector
Sherry ScaggiariSecretary
Robin ClutterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,400
Investment Income
$241
Other Revenue
$9,570
Change in Net Assets
$-20,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,605
Salaries, Compensation, and Employee Benefits$43,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,683
All Other Expenses---$21,969
Depreciation Depletion---$20,773
Insurance---$11,577
Other Expenses---$8,752
Fees for Services Accounting---$8,220
Payroll Taxes---$3,125
Conferences and Meetings---$752
Total Functional Expenses$0$0$0$176,413
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
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hermit Lakes Recreation Inc
EIN
84-0578720
Phone
7196582419
Address
PO BOX 110, MONTE VISTA, CO 81144

Signing Officer

Name
Bill Larsen
Title
President
Signed
2020-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BLDG/GROUND IMPRVMNTS & RPRS: Column (A) - Total = $7920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FISH FUND TOOLS & SUPPLIES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL SERVICES: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRASH REMOVAL: Column (A) - Total = $3459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $4081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER STORAGE: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix361 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/PYRevenuesLessExpensesAmt0-22448
IRS990/PYSalariesCompEmpBnftPaidAmt038053
IRS990/PYTotalExpensesAmt0153316
IRS990/PYTotalRevenueAmt0130868
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20202
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0713638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159153
IRS990ScheduleD/EquipmentGrp/BookValueAmt054862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214823
IRS990ScheduleD/LandGrp/BookValueAmt01727769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01727769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826921
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $5; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BLDG/GROUND IMPRVMNTS & RPRS: Column (A) - Total = $7920; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISH FUND TOOLS & SUPPLIES: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS: Column (A) - Total = $122; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE: Column (A) - Total = $1312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $3259; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL: Column (A) - Total = $3459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $4081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER STORAGE: Column (A) - Total = $330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01999706
IRS990/TotalAssetsEOYAmt01983320
IRS990/TotalAssetsGrp/BOYAmt01999706
IRS990/TotalAssetsGrp/EOYAmt01983320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt05615
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt05615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01997907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01977705
IRS990/TotalProgramServiceRevenueAmt0146400
IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156211
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01999706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983320
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 110
IRS990/USAddress/CityNm0MONTE VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMIT LAKES RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0840578720
ReturnHeader/Filer/PhoneNum07196582419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02020-07-27T06:36:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,320
Liabilities
$5,615
Net assets
$1,977,705
Revenue
$156,211
Expenses
$176,413
Net income
-$20,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.17$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.01$0.22$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.98$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.13$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits