Civic Intelligence

Uncompahgre Combined Clinics

990 • Fiscal year 2016 • EIN 84-1071822

Feb 01, 2015 to Jan 31, 2016 • Filed on Sep 09, 2016

Organization ProfileN/A
PO Box 280Norwood, CO 81423-0280

(970) 327-4233

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$121,298

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,015,961

Up $150,152 (+5.2%) from 2015

Net Assets

Up

$2,846,985

Up $75,535 (+2.7%) from 2015

Liabilities

Up

$168,976

Up $74,617 (+79%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$2,768,378

Up $623,547 (+29%) from 2015

Expenses

Up

$2,692,843

Up $336,203 (+14%) from 2015

Net Income

Up

$75,535

Up $287,344 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,051,400Liabilities 2012: $296,136Net Assets 2012: $2,755,2642012Assets 2013: $3,326,552Liabilities 2013: $230,536Net Assets 2013: $3,096,0162013Assets 2014: $3,039,670Liabilities 2014: $56,411Net Assets 2014: $2,983,2592014Assets 2015: $2,865,809Liabilities 2015: $94,359Net Assets 2015: $2,771,4502015Assets 2016: $3,015,961Liabilities 2016: $168,976Net Assets 2016: $2,846,9852016Assets 2017: $2,719,767Liabilities 2017: $152,357Net Assets 2017: $2,567,4102017Assets 2018: $2,587,676Liabilities 2018: $225,743Net Assets 2018: $2,361,9332018Assets 2019: $2,406,027Liabilities 2019: $175,461Net Assets 2019: $2,230,5662019Assets 2020: $2,450,723Liabilities 2020: $171,299Net Assets 2020: $2,279,4242020Assets 2021: $3,204,822Liabilities 2021: $347,062Net Assets 2021: $2,857,7602021Assets 2022: $2,887,630Liabilities 2022: $242,687Net Assets 2022: $2,644,9432022Assets 2023: $3,121,263Liabilities 2023: $428,010Net Assets 2023: $2,693,2532023Assets 2024: $3,709,994Liabilities 2024: $411,116Net Assets 2024: $3,298,8782024Assets 2025: $3,934,732Liabilities 2025: $405,707Net Assets 2025: $3,529,0252025

Highlighted filing

2016

Assets$3,015,961
Liabilities$168,976
Net Assets$2,846,985
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,972,584Expenses 2012: $1,873,937Net Income 2012: $98,6472012Expenses 2013: $1,949,1712013Revenue 2014: $2,136,977Expenses 2014: $2,249,734Net Income 2014: -$112,7572014Revenue 2015: $2,144,831Expenses 2015: $2,356,640Net Income 2015: -$211,8092015Revenue 2016: $2,768,378Expenses 2016: $2,692,843Net Income 2016: $75,5352016Revenue 2017: $2,860,224Expenses 2017: $3,139,799Net Income 2017: -$279,5752017Revenue 2018: $3,270,092Expenses 2018: $3,475,569Net Income 2018: -$205,4772018Revenue 2019: $3,618,705Expenses 2019: $3,750,072Net Income 2019: -$131,3672019Revenue 2020: $3,959,675Expenses 2020: $3,910,817Net Income 2020: $48,8582020Revenue 2021: $4,541,692Expenses 2021: $3,963,356Net Income 2021: $578,3362021Revenue 2022: $3,801,605Expenses 2022: $4,014,422Net Income 2022: -$212,8172022Revenue 2023: $4,051,425Expenses 2023: $4,003,115Net Income 2023: $48,3102023Revenue 2024: $6,668,515Expenses 2024: $6,078,239Net Income 2024: $590,2762024Revenue 2025: $6,428,379Expenses 2025: $6,220,842Net Income 2025: $207,5372025

Highlighted filing

2016

Revenue$2,768,378
Expenses$2,692,843
Net Income$75,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,768,378
Mission and Program Overview

Mission

COMMUNITY HEALTHCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,240,663$1,450,932▲ $210,269
Land, Buildings, and Equipment, Net$1,354,520$1,367,892▲ $13,372
Accounts Receivable$201,939$122,841▼ $79,098
Pledges and Grants Receivable$500$30,879▲ $30,379
Prepaid Expenses and Deferred Charges$21,140$27,030▲ $5,890
Inventories for Sale or Use-$14,213-
Other Notes and Loans Receivable, Net$47,047$2,174▼ $44,873
Total Assets$2,865,809$3,015,961▲ $150,152
Liabilities
Accounts Payable and Accrued Expenses$94,359$163,976▲ $69,617
Deferred Revenue-$5,000-
Total Liabilities$94,359$168,976▲ $74,617
Net Assets / Fund Balance
Unrestricted Net Assets$2,571,450$2,646,985▲ $75,535
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$2,771,450$2,846,985▲ $75,535
Total Liabilities and Net Assets / Fund Balance$2,865,809$3,015,961▲ $150,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,255$532,054$1,753,309
Equipment$104,137$400,551$504,688
Land$42,500-$42,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LuryeDental DirectorFT$108,979$12,319$121,298
Megan MahoneyMedical DirectorFT$115,461$4,813$120,274
Megan Mahoney--$115,461-$115,461
Erlend GreulichFinance DirectorFT$85,230$7,116$92,346
Laine ConleyExecutive DirectorPT$78,950$5,716$84,666
Thomas HarkerPharmacy DirectorFT$33,500$48$33,548

Board Members and Trustees

NameTitle
Robert IlgPresident
David JonesVice President
Annie JohnsonDirector
Greg SpauldingDirector
Heather ElwoodDirector
Judi ChamberlinDirector
Paul FinleyDirector
Nancy HeimSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CodeworxIt SupportPO BOX 1144, Norwood, CO 81423$116,919
Montrose Medical Billing LLCBilling300 SOUTH NEVADA AVE, Montrose, CO 81401$106,144
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,716
Program Service Revenue
$1,292,509
Investment Income
$3,403
Other Revenue
$6,750
All Other Contributions
$319,616
Change in Net Assets
$75,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,768,378
Total Revenue per Audited Statements
$2,768,378
Total Revenue per Form 990
$2,768,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,686,426
Other Expenses$1,006,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,833$0$0$999,833
Current Officers, Directors, Trustees, and Key Employees$257,941$164,181$0$422,122
Other Employee Benefits$238,506$25,965$0$264,471
All Other Expenses$39,336$198,221$0$237,557
Information Technology$113,279$113,279$0$226,558
Depreciation Depletion$81,566$0$0$81,566
Other Expenses$41,689$0$0$41,689
Occupancy$41,429$0$0$41,429
Office Expenses$11,457$11,457$0$22,914
Travel$14,548$0$0$14,548
Fees for Services Accounting$0$13,787$0$13,787
Insurance$0$9,041$0$9,041
Conferences and Meetings$0$5,712$0$5,712
Fees for Services Legal$0$2,525$0$2,525
Total Functional Expenses$2,148,675$544,168$0$2,692,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,692,843
Total Expenses per Audited Statements$2,692,843
Total Expenses per Form 990$2,692,843
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Uncompahgre Combined Clinics
EIN
84-1071822
Phone
9703274233
Address
PO BOX 280, NORWOOD, CO 81423-0280

Signing Officer

Name
Scott Bookman
Title
Executive Director
Phone
9703274233
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
ChadwickSteinkirchnerDavis & Co PC
Address
225 North 5th Street Suite 401, Grand Junction, CO 81501-2645
Preparer
Kathleen M White CPA
Phone
9702453000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer.”

Pt VI, Line 12C

“Annually each board member completes and signs a form”

Pt VI, Line 12C

“Which addresses conflicts of interest. The ceo reviews”

Pt VI, Line 12C

“THE FORMS.”

Pt VI, Line 15A

“Salaries are determined by comparison with other fqhc”

Pt VI, Line 15B

“Listed in the champs salary survey.”

Pt VI, Line 18

“The public can request documents at the clinic or through a board member”

Pt VI, Line 19

“The public can request documents at the clinic or through a board member”

Form 990, Part IX, Line 24E

“Dues, subscriptions, licenses 19523. 19523. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 5917. 0. 5917. 0.”

Form 990, Part IX, Line 24E

“Recruitment 26862. 0. 26862. 0.”

Form 990, Part IX, Line 24E

“Medical contract labor 19813. 19813. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 165442. 0. 165442. 0.”

Raw XML AppendixShowing 400 of 516 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/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01146100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02768378
IRS990/GrossRentsGrp/RealAmt06750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113279
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113279
IRS990/InformationTechnologyGrp/TotalAmt0226558
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09041
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014213
IRS990/InvestmentIncomeGrp/ExclusionAmt03403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03403
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0932605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01354520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01367892
IRS990/LandBldgEquipCostOrOtherBssAmt02300497
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY HEALTHCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02771450
IRS990/NetAssetsOrFundBalancesEOYAmt02846985
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt041429
IRS990/OccupancyGrp/TotalAmt041429
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011457
IRS990/OfficeExpensesGrp/ProgramServicesAmt011457
IRS990/OfficeExpensesGrp/TotalAmt022914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264471
IRS990/OtherExpensesGrp/Desc0PHARMACY PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PATIENT CARE
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106852
IRS990/OtherExpensesGrp/ProgramServicesAmt1192032
IRS990/OtherExpensesGrp/ProgramServicesAmt210207
IRS990/OtherExpensesGrp/ProgramServicesAmt341689
IRS990/OtherExpensesGrp/TotalAmt0106852
IRS990/OtherExpensesGrp/TotalAmt1192032
IRS990/OtherExpensesGrp/TotalAmt210207
IRS990/OtherExpensesGrp/TotalAmt341689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02174
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030879
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027030
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SCOTT BOOKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MISCELLANEOUS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01114390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0926515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07097
IRS990/PYOtherExpensesAmt0902810
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt01202219
IRS990/PYRevenuesLessExpensesAmt0-211809
IRS990/PYSalariesCompEmpBnftPaidAmt01453830
IRS990/PYTotalExpensesAmt02356640
IRS990/PYTotalRevenueAmt02144831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01292509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01139151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01336661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05971812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076770
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt05971812
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01139151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01336661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05971812
IRS990ScheduleA/TotalSupportAmt06048582
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/BuildingsGrp/BookValueAmt01221255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753309
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0504688
IRS990ScheduleD/ExpensesSubtotalAmt02692843
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/RevenueSubtotalAmt02768378
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367892
IRS990ScheduleD/TotalExpensesPerForm990Amt02692843
IRS990ScheduleD/TotalRevenuePerForm990Amt02768378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02768378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02692843
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,015,961
Liabilities
$168,976
Net assets
$2,846,985
Revenue
$2,768,378
Expenses
$2,692,843
Net income
$75,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.41$3.53$6.43$6.22$0.21
2024Summary only. Only limited summary data is available for this year.$3.71$0.41$3.30$6.67$6.08$0.59
2023Summary only. Only limited summary data is available for this year.$3.12$0.43$2.69$4.05$4.00$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.24$2.64$3.80$4.01$0.21
2021Summary only. Only limited summary data is available for this year.$3.20$0.35$2.86$4.54$3.96$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.17$2.28$3.96$3.91$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.62$3.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.23$2.36$3.27$3.48$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.15$2.57$2.86$3.14$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.77$2.69$0.08
2015Summary only. Only limited summary data is available for this year.$2.87$0.09$2.77$2.14$2.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$2.14$2.25$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$1.95
2012Summary only. Only limited summary data is available for this year.$3.05$0.30$2.76$1.97$1.87$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits