Civic Intelligence

Yampa Valley Streamside Improvement Charitable Trust

990EZ • Fiscal year 2019 • EIN 84-1018137

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

PO Box 772842Steamboat Springs, CO 80477

(970) 724-3632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$154,461

Up $8,341 (+5.7%) from 2018

Net Assets

Up

$154,461

Up $8,341 (+5.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,806

Down $5,687 (-16%) from 2018

Expenses

Down

$20,465

Down $4,026 (-16%) from 2018

Net Income

Down

$8,341

Down $1,661 (-17%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $181,909Liabilities 2011: $02011Assets 2012: $192,202Liabilities 2012: $02012Assets 2013: $100,160Liabilities 2013: $02013Assets 2014: $146,335Liabilities 2014: $0Net Assets 2014: $146,3352014Assets 2015: $151,339Net Assets 2015: $151,3392015Assets 2016: $138,266Liabilities 2016: $02016Assets 2017: $136,118Net Assets 2017: $136,1182017Assets 2018: $146,120Net Assets 2018: $146,1202018Assets 2019: $154,461Net Assets 2019: $154,4612019Assets 2020: $120,091Net Assets 2020: $120,0912020Assets 2021: $113,860Liabilities 2021: $0Net Assets 2021: $113,8602021Assets 2022: $219,573Net Assets 2022: $219,5732022Assets 2023: $234,779Liabilities 2023: $02023Assets 2024: $222,965Net Assets 2024: $222,9652024

Highlighted filing

2019

Assets$154,461
Liabilities-
Net Assets$154,461

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $32,022Expenses 2011: $5,742Net Income 2011: $26,2802011Revenue 2012: $35,480Expenses 2012: $25,187Net Income 2012: $10,2932012Revenue 2013: $85,819Expenses 2013: $177,861Net Income 2013: -$92,0422013Revenue 2014: $204,540Expenses 2014: $158,365Net Income 2014: $46,1752014Revenue 2015: $75,792Expenses 2015: $70,788Net Income 2015: $5,0042015Revenue 2016: $6,652Expenses 2016: $19,725Net Income 2016: -$13,0732016Revenue 2017: $12,340Expenses 2017: $13,649Net Income 2017: -$1,3092017Revenue 2018: $34,493Expenses 2018: $24,491Net Income 2018: $10,0022018Revenue 2019: $28,806Expenses 2019: $20,465Net Income 2019: $8,3412019Revenue 2020: $12,533Expenses 2020: $46,903Net Income 2020: -$34,3702020Revenue 2021: $243,221Expenses 2021: $249,452Net Income 2021: -$6,2312021Revenue 2022: $132,482Expenses 2022: $26,769Net Income 2022: $105,7132022Revenue 2023: $60,573Expenses 2023: $45,367Net Income 2023: $15,2062023Revenue 2024: $127,108Expenses 2024: $138,932Net Income 2024: -$11,8242024

Highlighted filing

2019

Revenue$28,806
Expenses$20,465
Net Income$8,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$49,782
Mission and Program Overview

Mission

The mission of the yvsict is to protect and enhance water quality, trout habitat and riparian areas in the yampa valley and adjacent drainages in northwest colorado, and to educate the public and enhance awareness of environmental water issues. The yvsict raises funds, provides manpower and works in cooperation with various local, state and federal agencies to improve and enchance our local waters and riparian areas.

Program Services

DescriptionGrantsExpenses
YAMPA VALLEY FLY FISHERS/TROUT UNLIMITED: FUNDS PROVIDED TO ASSIST IN PROTECTING AND ENHANCING WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO$9,656$9,656
SCHOLARSHIPS FOR EDUCATIONAL PURPOSES$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW JOHNROEPresident-$0--
DAN CHOVANDirector-$0--
JAMES CURDVice President-$0--
STEPHEN MCCANNSecretary-$0--
ANDY HEPPELMANNDirector-$0--
ROGER ASHTONTreasurer-$0--
JEFF RUFFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf/trout Tournament$20,976$20,976$10,040$10,936
Total Events$20,976$20,976$20,976-
Filing and Contact Details

Filer

Filer Name
Yampa Valley Stream Improvement
EIN
84-1018137
Phone
9707243632
Address
PO BOX 772842, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Drew Johnroe
Title
Director
Signed
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Greg Henion
Phone
9708791787
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TROUT UNLIMITED/YAMPA VALLEY FLY FISHERS | Donee's Address: BOX 773438 STEAMBOAT SPRINGS CO 80477 | Cash Amount Given: $9656

Other Expenses.1002

Office Expenses $3

Raw XML Appendix190 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/PersonNm0SALLI JOHNROE
IRS990EZ/BooksInCareOfDetail/PhoneNum09707243632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 772842
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154461
IRS990EZ/FundraisingGrossIncomeAmt020976
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013656
IRS990EZ/GrossReceiptsAmt049782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154461
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW JOHNROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN CHOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY HEPPELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE YVSICT IS TO PROTECT AND ENHANCE WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO, AND TO EDUCATE THE PUBLIC AND ENHANCE AWARENESS OF ENVIRONMENTAL WATER ISSUES. THE YVSICT RAISES FUNDS, PROVIDES MANPOWER AND WORKS IN COOPERATION WITH VARIOUS LOCAL, STATE AND FEDERAL AGENCIES TO IMPROVE AND ENCHANCE OUR LOCAL WATERS AND RIPARIAN AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YAMPA VALLEY FLY FISHERS/TROUT UNLIMITED: FUNDS PROVIDED TO ASSIST IN PROTECTING AND ENHANCING WATER QUALITY, TROUT HABITAT AND RIPARIAN AREAS IN THE YAMPA VALLEY AND ADJACENT DRAINAGES IN NORTHWEST COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020465
IRS990EZ/TotalProgramServiceExpensesAmt013656
IRS990EZ/TotalRevenueAmt028806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0YVFF.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0157038
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075587
IRS990ScheduleA/Total509Grp/TotalAmt0157038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF/TROUT TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020976
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TROUT UNLIMITED/YAMPA VALLEY FLY FISHERS | Donee's Address: BOX 773438 STEAMBOAT SPRINGS CO 80477 | Cash Amount Given: $9656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW JOHNROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMPA VALLEY STREAM IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0YAMP
ReturnHeader/Filer/EIN0841018137
ReturnHeader/Filer/PhoneNum09707243632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 772842
ReturnHeader/Filer/USAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840773720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THPK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 773027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEAMBOAT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804773027
ReturnHeader/PreparerPersonGrp/PhoneNum09708791787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Henion
ReturnHeader/ReturnTs02020-07-02T08:01:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.27$1.39$0.12
2023Summary only. Only limited summary data is available for this year.$2.35$0.00$0.61$0.45$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$1.32$0.27$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.43$2.49$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.13$0.47$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.29$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.34$0.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.12$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$0.07$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.05$1.58$0.46
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.86$1.78$0.92
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.35$0.25$0.10
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.32$0.06$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits