Civic Intelligence

Hale Centre Theatre

990 • Fiscal year 2016 • EIN 84-1420029

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileHCT.ORG

View Organization Page

3333 South Decker Lake DriveSalt Lake City, UT 84119-3459

(801) 984-9000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.34x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$202,252

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,564,650

Up $9,939,715 (+64%) from 2015

Net Assets

Up

$16,958,037

Up $7,791,373 (+85%) from 2015

Liabilities

Up

$8,606,613

Up $2,148,342 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$16,625,202

Up $2,183,393 (+15%) from 2015

Expenses

Up

$8,833,829

Up $1,202,499 (+16%) from 2015

Net Income

Up

$7,791,373

Up $980,894 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0Assets 2010: $4,755,507Liabilities 2010: $4,648,487Net Assets 2010: $107,0202010Assets 2011: $5,746,119Liabilities 2011: $5,226,881Net Assets 2011: $519,2382011Assets 2012: $5,999,161Liabilities 2012: $5,383,136Net Assets 2012: $616,0252012Assets 2013: $7,533,840Liabilities 2013: $6,371,658Net Assets 2013: $1,162,1822013Assets 2014: $8,373,876Liabilities 2014: $6,017,691Net Assets 2014: $2,356,1852014Assets 2015: $15,624,935Liabilities 2015: $6,458,271Net Assets 2015: $9,166,6642015Assets 2016: $25,564,650Liabilities 2016: $8,606,613Net Assets 2016: $16,958,0372016Assets 2017: $37,699,357Liabilities 2017: $10,921,218Net Assets 2017: $26,778,1392017Assets 2018: $41,765,844Liabilities 2018: $13,525,735Net Assets 2018: $28,240,1092018Assets 2019: $43,170,755Liabilities 2019: $11,305,205Net Assets 2019: $31,865,5502019Assets 2020: $46,521,371Liabilities 2020: $15,238,760Net Assets 2020: $31,282,6112020Assets 2021: $67,089,883Liabilities 2021: $17,851,684Net Assets 2021: $49,238,1972021Assets 2022: $123,759,096Liabilities 2022: $66,614,654Net Assets 2022: $57,144,4422022Assets 2023: $135,177,301Liabilities 2023: $65,422,407Net Assets 2023: $69,754,8942023Assets 2024: $143,942,135Liabilities 2024: $66,693,747Net Assets 2024: $77,248,3882024

Highlighted filing

2016

Assets$25,564,650
Liabilities$8,606,613
Net Assets$16,958,037
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $6,140,1312010Expenses 2011: $6,425,7612011Revenue 2012: $7,184,880Expenses 2012: $7,088,093Net Income 2012: $96,7872012Revenue 2013: $7,773,895Expenses 2013: $7,227,735Net Income 2013: $546,1602013Revenue 2014: $9,365,795Expenses 2014: $8,171,792Net Income 2014: $1,194,0032014Revenue 2015: $14,441,809Expenses 2015: $7,631,330Net Income 2015: $6,810,4792015Revenue 2016: $16,625,202Expenses 2016: $8,833,829Net Income 2016: $7,791,3732016Revenue 2017: $21,345,813Expenses 2017: $11,525,711Net Income 2017: $9,820,1022017Revenue 2018: $21,149,999Expenses 2018: $19,688,029Net Income 2018: $1,461,9702018Revenue 2019: $26,139,036Expenses 2019: $22,513,595Net Income 2019: $3,625,4412019Revenue 2020: $16,859,295Expenses 2020: $17,442,234Net Income 2020: -$582,9392020Revenue 2021: $41,532,108Expenses 2021: $23,576,522Net Income 2021: $17,955,5862021Revenue 2022: $36,590,253Expenses 2022: $28,684,011Net Income 2022: $7,906,2422022Revenue 2023: $43,010,300Expenses 2023: $30,399,847Net Income 2023: $12,610,4532023Revenue 2024: $41,634,826Expenses 2024: $34,141,332Net Income 2024: $7,493,4942024

Highlighted filing

2016

Revenue$16,625,202
Expenses$8,833,829
Net Income$7,791,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$16,625,202
Mission and Program Overview

Mission

Community theatre presenting family-oriented plays and musicals, along with education programs and performances for students k-12 and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,164,740$2,778,067▲ $1,613,327
Land, Buildings, and Equipment, Net$2,749,734$2,523,518▼ $226,216
Savings and Temporary Cash Investments$4,371,655$2,267,673▼ $2,103,982
Accounts Receivable$224,659$257,511▲ $32,852
Prepaid Expenses and Deferred Charges$290,816$211,582▼ $79,234
Total Assets$15,624,935$25,564,650▲ $9,939,715
Other Assets Total$6,823,331$17,526,299▲ $10,702,968
Liabilities
Deferred Revenue$4,228,085$6,291,189▲ $2,063,104
Other Liabilities$831,580$915,484▲ $83,904
Unsecured Notes Loans Payable$913,443$833,117▼ $80,326
Accounts Payable and Accrued Expenses$485,163$566,823▲ $81,660
Total Liabilities$6,458,271$8,606,613▲ $2,148,342
Net Assets / Fund Balance
Unrestricted Net Assets$9,166,664$16,958,037▲ $7,791,373
Total Net Assets Fund Balance$9,166,664$16,958,037▲ $7,791,373
Total Liabilities and Net Assets / Fund Balance$15,624,935$25,564,650▲ $9,939,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073,670$2,320,996$3,394,666
Buildings$1,144,877$278,675$1,423,552
Land$295,333-$295,333
Leasehold Improvements$9,638$70,254$79,892
Other Assets Org$915,484--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DietleinPresident/ceFT$178,252$24,000$202,252
Mark a DietleinPresident/CEO-$178,252$24,000$202,252
Brent D LangeVP DevelopmeFT$156,051$24,000$180,051
Brent D LangeVP Development-$156,051$24,000$180,051
Sally DietleinExecutive PrFT$146,578$24,000$170,578
Kacey UdyStaging/techFT$119,042$15,000$134,042
Michael FoxTreasurerFT$101,210$17,010$118,220

Board Members and Trustees

NameTitle
Aaron CallChair-develo
Russ BradshawChair-financ
Brent SloanChair-legacy
Roger HenriksenChair-legacy
Robert BroughChairman
Matthew TenneySecretary
Athelia WoolleyTtee-artisti
Chris NelsonTtee-artisti
Earlene BlaserTtee-artisti
Ellen NorthTtee-artisti
Fred HealeyTtee-artisti
Jennifer MillerTtee-artisti
Joan FentonTtee-artisti
Karen KellerTtee-artisti
Keri HaleTtee-artisti
Nancy E FlammTtee-artisti
Natalie MontagueTtee-artisti
Patrice ArentTtee-artisti
Rozanne MarshTtee-artisti
Sandra RigbyTtee-artisti
Jane StickelTtee-develop
Jeff MossTtee-develop
Jeff PedersenTtee-develop
Paul HutchinsonTtee-develop
Roger ChristensenTtee-develop
Sterling NielsenTtee-develop
Thomas TaylorTtee-develop
Craig B AingeTtee-finance
David JensenTtee-finance
Greg WoodTtee-finance
Marc PinnockTtee-finance
Matt GnauTtee-finance
Sterling JensenTtee-finance
Tyler PloegerTtee-finance
Amy Rees AndersonTtee-legacy
Anne-marie LampropoulosTtee-legacy
Charles DahlquistTtee-legacy
Chris MccandlessTtee-legacy
David LaytonTtee-legacy
Derek BrownTtee-legacy
Gene PrangerTtee-legacy
Jason HewlettTtee-legacy
Jason PerryTtee-legacy
Jeff DavisTtee-legacy
Jon VanderstekTtee-legacy
Jonathan JohnsonTtee-legacy
Julie WrayTtee-legacy
Kevin BauerTtee-legacy
Larry CoxTtee-legacy
Larry GibsonTtee-legacy
Lew CramerTtee-legacy
Lyle BeecherTtee-legacy
Mike BirchTtee-legacy
Nathan HaleTtee-legacy
Peggy LarsenTtee-legacy
Randy GarnTtee-legacy
Randy RigbyTtee-legacy
Ronald C GunnellTtee-legacy
Scott ParsonTtee-legacy
Sean ReyesTtee-legacy
Sharlene HawkesTtee-legacy
Todd HeinerTtee-legacy
Warren TateTtee-legacy
Al ManbeianTtee-marketi
Christy Alter HaymondTtee-marketi
Dave ColeTtee-marketi
Jeffrey C FlammTtee-marketi
Marshall PaepkeTtee-marketi
Missy LarsenTtee-marketi
Nathan AndersonTtee-marketi
Roger MonsenTtee-marketi
Terry L GrantTtee-marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$8,796,563
Program Service Revenue
$7,756,647
Investment Income
$38,522
Other Revenue
$33,470
All Other Contributions
$7,699,315
Change in Net Assets
$7,791,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,625,202
Revenue Not Reported on Form 990
$109,273
Total Revenue per Audited Statements
$16,734,475
Total Revenue per Form 990
$16,625,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,110,020
Salaries, Compensation, and Employee Benefits$2,723,809
Total Fundraising Expense$480,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,331$76,118$209,467$1,482,916
Occupancy$793,545$42,501$17,000$853,046
Current Officers, Directors, Trustees, and Key Employees$399,314$93,933$100,000$593,247
Royalties$506,513--$506,513
Advertising$357,030--$357,030
Other Employee Benefits$276,785$7,481$14,962$299,228
Payroll Taxes$237,668$13,169$29,647$280,484
Depreciation Depletion$226,212--$226,212
Office Expenses$208,978$14,460$494$223,932
All Other Expenses$182,555$1,804$4,588$188,947
Insurance$170,980$4,933$1,973$177,886
Information Technology$139,788$15,532-$155,320
Other Expenses$14,345$5,249$75,590$89,935
Pension Plan Contributions$54,347$3,397$10,190$67,934
Travel$57,589-$1,165$58,754
Fees for Services Lobbying$50,000--$50,000
Interest$28,995--$28,995
Fees for Services Accounting$28,843--$28,843
Total Functional Expenses$8,074,429$278,577$480,823$8,833,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,943,102
Expenses per Audited Statements$8,833,829
Total Expenses per Form 990$8,833,829
Expenses Not Reported on Form 990$109,273
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$915,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark dietlein sally dietlein ceo artistic spouse”

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

“Organization has the executive committee and members of the budget, legal and finance committee review the 990 before it is filed. It is also approved by the appropriate officers of the organization before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy is established and reviewed at least annually by the executive committee of the board of trustees and is enforced by this body. This review covers all members of the board and officers of the governing body. Review and disclosure, if any, is accomplished additionally by the annual audit. If any member of the governing body is identified, then such member is required to recuse his or her self from voting or influencing members of the governing body.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers are reviewed and proposed annually by the budget, legal and finance committee and approved by the executive committee of the board of trustees. A compensation committed comprising of three board members, who do not have a conflicet of interest, review and compare exectuive compensation by using guide star every other year, and an industry study for the arts and non-profits in the other years. This reveiw covers all officers of the organization and other highly compensated individuals as determined by the 990 reporting requirements.”

Form 990, Page 6, Part VI, Line 15B

“Proposed by the executive director and approved by the executive committee”

Form 990, Page 6, Part VI, Line 19

“Governing documents and audited financial statements are available to the public on theatre's website. Conflict of interest policy is available upon request at the theatre's headquarters.”

Filing and Contact Details

Filer

Filer Name
Hale Centre Theatre
EIN
84-1420029
Phone
8019849000
Address
3333 SOUTH DECKER LAKE DRIVE, SALT LAKE CITY, UT 84119-3459

Signing Officer

Name
Mark a Dietlein
Title
President/CEO
Phone
8019849000
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Dietlein
Formed
1997
Legal Domicile
Ut
Voting Board Members
75
Independent Board Members
71
Employees
200
Volunteers
130

Preparer

Firm
Craig B Ainge Pc
Address
118 N 1600 W, MAPLETON, UT 84664-3663
Preparer
Craig B Ainge
Phone
8014898099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, guild members cooking for artists, changeover volunteers and others helping during events.”

Form 990, Page 2, Part III, Line 4D

“Professional non-equity theatre producing family-oriented plays and musicals”

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd72X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7517010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7615000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK A DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT D LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY DIETLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG B AINGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7EARLENE BLASER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED HEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RUSS BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY C FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13JON VANDERSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MISSY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY E FLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm19RONALD C GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ROZANNE MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA RIGBY
IRS990/Form990PartVIISectionAGrp/PersonNm22STERLING JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TERRY L GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25ROGER HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26JASON HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm27ROGER MONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICE ARENT
IRS990/Form990PartVIISectionAGrp/PersonNm29LYLE BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm30DEREK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm31AARON CALL
IRS990/Form990PartVIISectionAGrp/PersonNm32LEW CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm33CHARLES DAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm34JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm35JOAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm36LARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm37NATHAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm38CHRISTY ALTER HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm40ANNE-MARIE LAMPROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm41DAVID LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm42AL MANBEIAN
IRS990/Form990PartVIISectionAGrp/PersonNm43NATALIE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm44JEFF MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm45STERLING NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm46SCOTT PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm47JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm48TYLER PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm49SEAN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm50JANE STICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm51WARREN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm52ROGER CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm53AMY REES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm54KEVIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm55CHRIS MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm56ATHELIA WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm57DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm58GREG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm59TODD HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm60JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm61NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm62RANDY GARN
IRS990/Form990PartVIISectionAGrp/PersonNm63JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm64MARC PINNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm65JULIE WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm66KERI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm67KAREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm68MATT GNAU
IRS990/Form990PartVIISectionAGrp/PersonNm69MARSHALL PAEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm70MIKE BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm71LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm72SHARLENE HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm73PEGGY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm74GENE PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm75MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm76KACEY UDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2146578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,564,650
Liabilities
$8,606,613
Net assets
$16,958,037
Revenue
$16,625,202
Expenses
$8,833,829
Net income
$7,791,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$66.7$77.2$41.6$34.1$7.49
2023Summary only. Only limited summary data is available for this year.$135$65.4$69.8$43.0$30.4$12.6
2022Summary only. Only limited summary data is available for this year.$124$66.6$57.1$36.6$28.7$7.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$17.9$49.2$41.5$23.6$18.0
2020Summary only. Only limited summary data is available for this year.$46.5$15.2$31.3$16.9$17.4$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$11.3$31.9$26.1$22.5$3.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$13.5$28.2$21.1$19.7$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$10.9$26.8$21.3$11.5$9.82
2016Detailed filing. Detailed filing data is available for this year.$25.6$8.61$17.0$16.6$8.83$7.79
2015Summary only. Only limited summary data is available for this year.$15.6$6.46$9.17$14.4$7.63$6.81
2014Detailed filing. Detailed filing data is available for this year.$8.37$6.02$2.36$9.37$8.17$1.19
2013Detailed filing. Detailed filing data is available for this year.$7.53$6.37$1.16$7.77$7.23$0.55
2012Summary only. Only limited summary data is available for this year.$6.00$5.38$0.62$7.18$7.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$5.23$0.52$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.65$0.11$6.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits