Civic Intelligence

Hale Centre Theatre

990 • Fiscal year 2017 • EIN 84-1420029

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization ProfileHCT.ORG

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9900 S Monroe StSandy, UT 84070

(801) 984-9000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$212,052

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$37,699,357

Up $12,134,707 (+47%) from 2016

Net Assets

Up

$26,778,139

Up $9,820,102 (+58%) from 2016

Liabilities

Up

$10,921,218

Up $2,314,605 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th percentile

Revenue

Up

$21,345,813

Up $4,720,611 (+28%) from 2016

Expenses

Up

$11,525,711

Up $2,691,882 (+30%) from 2016

Net Income

Up

$9,820,102

Up $2,028,729 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$37,699,357
Liabilities$10,921,218
Net Assets$26,778,139
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$21,345,813
Expenses$11,525,711
Net Income$9,820,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$22,246,392
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
Land, Buildings, and Equipment, Net$2,523,518$28,195,163▲ $25,671,645
Cash and Non-Interest-Bearing Accounts$2,778,067$3,700,027▲ $921,960
Savings and Temporary Cash Investments$2,267,673$2,226,731▼ $40,942
Accounts Receivable$257,511$232,479▼ $25,032
Prepaid Expenses and Deferred Charges$211,582$212,664▲ $1,082
Total Assets$25,564,650$37,699,357▲ $12,134,707
Other Assets Total$17,526,299$3,132,293▼ $14,394,006
Liabilities
Deferred Revenue$6,291,189$8,346,249▲ $2,055,060
Other Liabilities$915,484$1,208,831▲ $293,347
Unsecured Notes Loans Payable$833,117$746,485▼ $86,632
Accounts Payable and Accrued Expenses$566,823$619,653▲ $52,830
Total Liabilities$8,606,613$10,921,218▲ $2,314,605
Net Assets / Fund Balance
Unrestricted Net Assets$16,958,037$26,778,139▲ $9,820,102
Total Net Assets Fund Balance$16,958,037$26,778,139▲ $9,820,102
Total Liabilities and Net Assets / Fund Balance$25,564,650$37,699,357▲ $12,134,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,799,964-$26,799,964
Buildings$1,423,552-$1,423,552
Land$295,333-$295,333
Equipment$205,017-$205,017
Other Land Buildings$-528,703$528,703-
Other Assets Org$1,208,831--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark a DietleinPresident/ceFT$188,052$24,000$212,052
Mark a DietleinPresident/CEO-$188,052$24,000$212,052
Brent D LangeVP DevelopmeFT$170,142$24,000$194,142
Brent D LangeVP Development-$170,142$24,000$194,142
Sally DietleinExecutive PrFT$153,906$24,000$177,906
Kacey UdyStaging/techFT$121,935$15,000$136,935
Robert KinmontStage ManageFT$115,410$15,000$130,410
Michael FoxTreasurerFT$111,671$18,000$129,671

Board Members and Trustees

NameTitle
Aaron CallChair-compen
Russ BradshawChair-financ
Brent SloanChair-legacy
Roger HenriksenChair-legacy
Christy Alter HaymondChair-market
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
Jason PerryTtee-compens
Tyler PloegerTtee-compens
Craig B AingeTtee-finance
David JensenTtee-finance
Greg WoodTtee-finance
Marc PinnockTtee-finance
Matt GnauTtee-finance
Sterling JensenTtee-finance
Amy Rees AndersonTtee-legacy
Anne-marie LampropoulosTtee-legacy
Charles DahlquistTtee-legacy
Chris MccandlessTtee-legacy
Dan ClarkTtee-legacy
David LaytonTtee-legacy
Derek BrownTtee-legacy
Jane StickelTtee-legacy
Jason HewlettTtee-legacy
Jeff DavisTtee-legacy
Jeff PedersenTtee-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
Paul HutchinsonTtee-legacy
Peggy LarsenTtee-legacy
Randy GarnTtee-legacy
Randy RigbyTtee-legacy
Roger ChristensenTtee-legacy
Ronald C GunnellTtee-legacy
Scott ParsonTtee-legacy
Sean ReyesTtee-legacy
Sharlene HawkesTtee-legacy
Sterling NielsenTtee-legacy
Thomas TaylorTtee-legacy
Todd HeinerTtee-legacy
Warren TateTtee-legacy
Al ManbeianTtee-marketi
Dave ColeTtee-marketi
Gene PrangerTtee-marketi
Jeffrey C FlammTtee-marketi
Marshall PaepkeTtee-marketi
Missy LarsenTtee-marketi
Nathan AndersonTtee-marketi
Roger MonsenTtee-marketi
Revenue and Support

Revenue Composition

Contributions and Grants
$11,060,976
Program Service Revenue
$11,077,088
Investment Income
$-840,036
Other Revenue
$47,785
All Other Contributions
$9,017,823
Change in Net Assets
$9,820,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,345,813
Revenue Not Reported on Form 990
$109,273
Total Revenue per Audited Statements
$21,455,086
Total Revenue per Form 990
$21,345,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,149,418
Salaries, Compensation, and Employee Benefits$3,376,293
Total Fundraising Expense$1,059,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,606$75,383$325,661$1,993,650
Occupancy$1,818,395$87,669$35,068$1,941,132
Current Officers, Directors, Trustees, and Key Employees$388,101$135,670$100,000$623,771
Advertising$436,378--$436,378
Royalties$380,198--$380,198
Other Employee Benefits$316,306$8,984$17,968$343,258
Payroll Taxes$232,788$66,285$40,541$339,614
Office Expenses$297,178$19,653$980$317,811
All Other Expenses$226,510$7,643$41,688$275,841
Insurance$236,425$3,155$1,262$240,842
Depreciation Depletion$234,103--$234,103
Information Technology$135,539$15,060-$150,599
Other Expenses$373,443-$150,320$150,320
Pension Plan Contributions$60,800$3,800$11,400$76,000
Fees for Services Lobbying$57,000--$57,000
Travel$43,793-$10,000$53,793
Interest$32,559--$32,559
Fees for Services Accounting$28,080--$28,080
Total Functional Expenses$10,042,837$423,302$1,059,572$11,525,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,634,984
Expenses per Audited Statements$11,525,711
Total Expenses per Form 990$11,525,711
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$1,208,831
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 and made available to all members of the governing body 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 committee comprising of three board members, who do not have a conflict 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. This process was last undertaken in 2018.”

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
9900 S MONROE ST, SANDY, UT 84070

Signing Officer

Name
Mark a Dietlein
Title
President/CEO
Phone
8019849000
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Dietlein
Formed
1997
Legal Domicile
Ut
Voting Board Members
74
Independent Board Members
71
Employees
268
Volunteers
142

Preparer

Firm
Craig B Ainge Pc
Address
118 N 1600 W, MAPLETON, UT 84664
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”

Raw XML AppendixShowing 400 of 1,031 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd68X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd70X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
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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/OtherCompensationAmt7418000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7515000
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/PersonNm23THOMAS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24ROGER HENRIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JASON HEWLETT
IRS990/Form990PartVIISectionAGrp/PersonNm26ROGER MONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICE ARENT
IRS990/Form990PartVIISectionAGrp/PersonNm28LYLE BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm29DEREK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm30AARON CALL
IRS990/Form990PartVIISectionAGrp/PersonNm31LEW CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES DAHLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm33JEFF DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm34JOAN FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm35LARRY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm36NATHAN HALE
IRS990/Form990PartVIISectionAGrp/PersonNm37CHRISTY ALTER HAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm38PAUL HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm39ANNE-MARIE LAMPROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm40DAVID LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm41AL MANBEIAN
IRS990/Form990PartVIISectionAGrp/PersonNm42NATALIE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm43STERLING NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm44SCOTT PARSON
IRS990/Form990PartVIISectionAGrp/PersonNm45JASON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm46TYLER PLOEGER
IRS990/Form990PartVIISectionAGrp/PersonNm47SEAN REYES
IRS990/Form990PartVIISectionAGrp/PersonNm48JANE STICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm49WARREN TATE
IRS990/Form990PartVIISectionAGrp/PersonNm50ROGER CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm51AMY REES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm52KEVIN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm53CHRIS MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm54ATHELIA WOOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm55DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm56GREG WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm57TODD HEINER
IRS990/Form990PartVIISectionAGrp/PersonNm58JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm59NATHAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm60RANDY GARN
IRS990/Form990PartVIISectionAGrp/PersonNm61JONATHAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm62MARC PINNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm63JULIE WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm64KERI HALE
IRS990/Form990PartVIISectionAGrp/PersonNm65KAREN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm66MATT GNAU
IRS990/Form990PartVIISectionAGrp/PersonNm67MARSHALL PAEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm68MIKE BIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm69LARRY COX
IRS990/Form990PartVIISectionAGrp/PersonNm70SHARLENE HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm71PEGGY LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm72GENE PRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm73DAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm74MICHAEL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm75KACEY UDY
IRS990/Form990PartVIISectionAGrp/PersonNm76ROBERT KINMONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,699,357
Liabilities
$10,921,218
Net assets
$26,778,139
Revenue
$21,345,813
Expenses
$11,525,711
Net income
$9,820,102
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
2017Detailed filing. Detailed filing data is available for this year.$37.7$10.9$26.8$21.3$11.5$9.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $25M-$50M nonprofits