Civic Intelligence

Clear Creek Economic Development Corporation Inc

990 • Fiscal year 2022 • EIN 84-0972025

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CLEARCREEKEDC.ORG
PO Box 2030Georgetown, CO 80444

(303) 569-2133

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$83,150

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,444,803

Up $304,259 (+14%) from 2021

Net Assets

Up

$2,283,099

Up $159,847 (+7.5%) from 2021

Liabilities

Up

$161,704

Up $144,412 (+835%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Down

$285,121

Down $280,953 (-50%) from 2021

Expenses

Down

$152,678

Down $314,150 (-67%) from 2021

Net Income

Up

$132,443

Up $33,197 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $665,417Liabilities 2010: $3,185Net Assets 2010: $662,2322010Assets 2011: $615,081Liabilities 2011: $3,204Net Assets 2011: $611,8772011Assets 2012: $584,819Liabilities 2012: $594Net Assets 2012: $584,2252012Assets 2013: $586,414Liabilities 2013: $1,704Net Assets 2013: $584,7102013Assets 2014: $496,669Liabilities 2014: $1,712Net Assets 2014: $494,9572014Assets 2015: $393,654Liabilities 2015: $1,463Net Assets 2015: $392,1912015Assets 2016: $621,818Liabilities 2016: $3,012Net Assets 2016: $618,8062016Assets 2017: $571,608Liabilities 2017: $3,552Net Assets 2017: $568,0562017Assets 2018: $695,148Liabilities 2018: $3,567Net Assets 2018: $691,5812018Assets 2019: $1,688,878Liabilities 2019: $3,364Net Assets 2019: $1,685,5142019Assets 2020: $2,038,889Liabilities 2020: $14,883Net Assets 2020: $2,024,0062020Assets 2021: $2,140,544Liabilities 2021: $17,292Net Assets 2021: $2,123,2522021Assets 2022: $2,444,803Liabilities 2022: $161,704Net Assets 2022: $2,283,0992022Assets 2023: $2,382,339Liabilities 2023: $145,922Net Assets 2023: $2,236,4172023Assets 2024: $2,650,885Liabilities 2024: $130,841Net Assets 2024: $2,520,0442024

Highlighted filing

2022

Assets$2,444,803
Liabilities$161,704
Net Assets$2,283,099
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $349,538Expenses 2010: $134,488Net Income 2010: $215,0502010Revenue 2011: $153,300Expenses 2011: $203,655Net Income 2011: -$50,3552011Revenue 2012: $162,102Expenses 2012: $189,754Net Income 2012: -$27,6522012Revenue 2013: $189,273Expenses 2013: $189,247Net Income 2013: $262013Revenue 2014: $103,353Expenses 2014: $193,106Net Income 2014: -$89,7532014Revenue 2015: $187,953Expenses 2015: $290,719Net Income 2015: -$102,7662015Revenue 2016: $407,563Expenses 2016: $180,948Net Income 2016: $226,6152016Revenue 2017: $130,260Expenses 2017: $181,010Net Income 2017: -$50,7502017Revenue 2018: $298,614Expenses 2018: $175,089Net Income 2018: $123,5252018Revenue 2019: $128,863Expenses 2019: $153,151Net Income 2019: -$24,2882019Revenue 2020: $554,161Expenses 2020: $215,669Net Income 2020: $338,4922020Revenue 2021: $566,074Expenses 2021: $466,828Net Income 2021: $99,2462021Revenue 2022: $285,121Expenses 2022: $152,678Net Income 2022: $132,4432022Revenue 2023: $169,507Expenses 2023: $216,189Net Income 2023: -$46,6822023Revenue 2024: $464,474Expenses 2024: $187,410Net Income 2024: $277,0642024

Highlighted filing

2022

Revenue$285,121
Expenses$152,678
Net Income$132,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$285,121
Mission and Program Overview

Mission

To provide economic development services to clear creek county and its municipalities. In addition, the ccedc administers a business loan fund program in clear creek and gilpin counties (region 3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$887,088$1,272,961▲ $385,873
Other Notes and Loans Receivable, Net-$1,092,463-
Receivables From Officers Etc-$17,853-
Cash and Non-Interest-Bearing Accounts$24,426$12,589▼ $11,837
Accounts Receivable$1,221,363$6,352▼ $1,215,011
Land, Buildings, and Equipment, Net$2,417$6,048▲ $3,631
Prepaid Expenses and Deferred Charges$5,250$3,258▼ $1,992
Total Assets$2,140,544$2,444,803▲ $304,259
Other Assets Total-$33,279-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$125,417-
Other Liabilities-$33,279-
Deferred Revenue$16,787--
Accounts Payable and Accrued Expenses$505$3,008▲ $2,503
Total Liabilities$17,292$161,704▲ $144,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,123,252$2,283,099▲ $159,847
Total Net Assets Fund Balance$2,123,252$2,283,099▲ $159,847
Total Liabilities and Net Assets / Fund Balance$2,140,544$2,444,803▲ $304,259

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,600-$4,600
Equipment$1,448$1,859$3,307
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey ValdezCEOFT$80,000$3,150$83,150

Board Members and Trustees

NameTitle
Dan EbertChair
Kelly FlennikenVice Chair
Brian BosshardtDirector
Bruce BrownDirector
Chuck HarmonDirector
Ray RearsDirector
Wendy KochDirector
Lalitha ChristianSecretary
Jim EpsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,700
Program Service Revenue
$82,815
Investment Income
$606
Other Revenue
$0
All Other Contributions
$5,700
Change in Net Assets
$132,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,121
Total Revenue per Audited Statements
$285,121
Total Revenue per Form 990
$285,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,398
Other Expenses$63,280
Total Fundraising Expense$5,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,677$8,315$4,158$83,150
Occupancy$7,650$918$450$9,018
Fees for Services Accounting-$7,226-$7,226
Payroll Taxes$5,311$625$312$6,248
Fees for Services Other$2,557$2,800-$5,357
Travel$4,003$471$236$4,710
Interest$4,444--$4,444
Insurance$765$2,868$191$3,824
Fees for Services Legal$3,524--$3,524
Office Expenses$2,288$331$118$2,737
Other Expenses$986$116$58$1,160
Depreciation Depletion$910$107$54$1,071
All Other Expenses$393--$393
Advertising$336--$336
Total Functional Expenses$123,061$23,952$5,665$152,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,678
Total Expenses per Audited Statements$152,678
Total Expenses per Form 990$152,678
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 Officers, Directors, Trustees, and Key Employees-$17,853-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$33,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“Dan ebert lindsey valdez vice chair ceo business”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the full board of directors prior to electronic filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Economic Development
EIN
84-0972025
Phone
3035692133
Address
PO BOX 2030, GEORGETOWN, CO 80444

Signing Officer

Name
Lindsey Valdez
Title
CEO
Phone
3035692133
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Valdez
Formed
1990
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05311
IRS990/PayrollTaxesGrp/TotalAmt06248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03258
IRS990/PrincipalOfficerNm0LINDSEY VALDEZ
IRS990/PriorPeriodAdjustmentsAmt027404
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500255
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0376672
IRS990/PYProgramServiceRevenueAmt065697
IRS990/PYRevenuesLessExpensesAmt099246
IRS990/PYSalariesCompEmpBnftPaidAmt090156
IRS990/PYTotalExpensesAmt0466828
IRS990/PYTotalRevenueAmt0566074
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt017853
IRS990/ReconcilationRevenueExpnssAmt0132443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0887088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01272961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03307
IRS990ScheduleD/ExpensesSubtotalAmt0152678
IRS990ScheduleD/LandGrp/BookValueAmt04600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0285121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06048
IRS990ScheduleD/TotalExpensesPerForm990Amt0152678
IRS990ScheduleD/TotalLiabilityAmt033279
IRS990ScheduleD/TotalRevenuePerForm990Amt0285121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017853
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LINDSEY VALDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVID EMERGENCY FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING 2020 THE ORGANIZATION LOANED A BUSINESS OWNED BY THE PRESIDENT AND CEO OF THE ORGANIZATION 30,000. THE LOAN WAS PART OF THE COVID-19 EMERGENCY LOANS PROCESSED BY THE ORGANIZATION IN 2020. PRINCIPAL PAYMENTS ARE CURRENT ON THE LOAN, AND PRINCIPAL AND INTEREST PAYMENTS IN THE AMOUNT OF APPROXIMATELY 6,300 WERE RECEIVED ON THE LOAN DURING THE YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt017853
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN EBERT LINDSEY VALDEZ VICE CHAIR CEO BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt02140544
IRS990/TotalAssetsEOYAmt02444803
IRS990/TotalAssetsGrp/BOYAmt02140544
IRS990/TotalAssetsGrp/EOYAmt02444803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017292
IRS990/TotalLiabilitiesEOYAmt0161704
IRS990/TotalLiabilitiesGrp/BOYAmt017292
IRS990/TotalLiabilitiesGrp/EOYAmt0161704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283099
IRS990/TotalOtherCompensationAmt03150
IRS990/TotalProgramServiceRevenueAmt082815
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444803
IRS990/TravelGrp/FundraisingAmt0236
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/ProgramServicesAmt04003
IRS990/TravelGrp/TotalAmt04710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01443 COLORADO BLVD SUITE B
IRS990/USAddress/CityNm0IDAHO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080452
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLEARCREEKEDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035692133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR CREEK ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0840972025
ReturnHeader/Filer/PhoneNum03035692133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2030
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02023-05-10T20:04:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,803
Liabilities
$161,704
Net assets
$2,283,099
Revenue
$285,121
Expenses
$152,678
Net income
$132,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.13$2.52$0.46$0.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.24$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.16$2.28$0.29$0.15$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.57$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$0.55$0.22$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.30$0.18$0.12
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.19$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.10$0.19$0.09
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.16$0.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.15$0.20$0.05
2010Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.35$0.13$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits