Civic Intelligence

Rocky Mountain Rescue Group Inc.

990 • Fiscal year 2017 • EIN 84-6036199

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.ROCKYMOUNTAINRESCUE.ORG
3720 Walnut StBoulder, CO 80301

(303) 449-4141

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$463,860

Up $31,922 (+7.4%) from 2016

Net Assets

Up

$458,548

Up $35,249 (+8.3%) from 2016

Liabilities

Down

$5,312

Down $3,327 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$163,535

Up $6,191 (+3.9%) from 2016

Expenses

Up

$129,725

Up $708 (+0.5%) from 2016

Net Income

Up

$33,810

Up $5,483 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2010: $302,037Liabilities 2010: $5,309Net Assets 2010: $296,7282010Assets 2011: $297,318Liabilities 2011: $5,697Net Assets 2011: $291,6212011Assets 2012: $315,918Liabilities 2012: $3,263Net Assets 2012: $312,6552012Assets 2013: $354,643Liabilities 2013: $3,912Net Assets 2013: $350,7312013Assets 2014: $371,927Liabilities 2014: $1,904Net Assets 2014: $370,0232014Assets 2015: $399,439Liabilities 2015: $5,994Net Assets 2015: $393,4452015Assets 2016: $431,938Liabilities 2016: $8,639Net Assets 2016: $423,2992016Assets 2017: $463,860Liabilities 2017: $5,312Net Assets 2017: $458,5482017Assets 2018: $518,252Liabilities 2018: $17,062Net Assets 2018: $501,1902018Assets 2019: $682,861Liabilities 2019: $7,602Net Assets 2019: $675,2592019Assets 2020: $726,529Liabilities 2020: $10,185Net Assets 2020: $716,3442020Assets 2021: $773,278Liabilities 2021: $30,552Net Assets 2021: $742,7262021Assets 2022: $807,483Liabilities 2022: $12,096Net Assets 2022: $795,3872022Assets 2023: $852,533Liabilities 2023: $14,305Net Assets 2023: $838,2282023Assets 2024: $964,493Liabilities 2024: $7,768Net Assets 2024: $956,7252024

Highlighted filing

2017

Assets$463,860
Liabilities$5,312
Net Assets$458,548
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $60,2762010Revenue 2011: $58,366Expenses 2011: $63,482Net Income 2011: -$5,1162011Expenses 2012: $61,8332012Revenue 2013: $121,699Expenses 2013: $87,281Net Income 2013: $34,4182013Revenue 2014: $97,600Expenses 2014: $79,031Net Income 2014: $18,5692014Revenue 2015: $128,726Expenses 2015: $104,526Net Income 2015: $24,2002015Revenue 2016: $157,344Expenses 2016: $129,017Net Income 2016: $28,3272016Revenue 2017: $163,535Expenses 2017: $129,725Net Income 2017: $33,8102017Revenue 2018: $173,504Expenses 2018: $129,063Net Income 2018: $44,4412018Revenue 2019: $303,546Expenses 2019: $134,582Net Income 2019: $168,9642019Revenue 2020: $187,087Expenses 2020: $150,229Net Income 2020: $36,8582020Revenue 2021: $206,954Expenses 2021: $183,371Net Income 2021: $23,5832021Revenue 2022: $264,606Expenses 2022: $207,364Net Income 2022: $57,2422022Revenue 2023: $218,227Expenses 2023: $177,107Net Income 2023: $41,1202023Revenue 2024: $320,099Expenses 2024: $208,644Net Income 2024: $111,4552024

Highlighted filing

2017

Revenue$163,535
Expenses$129,725
Net Income$33,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.0
Gross Receipts
$163,535
Mission and Program Overview

Mission

To maintain an active group of volunteers trained and equipped for mountain search and rescue missions; to promote safety in mountain recreation and to assist in emergencies other than mountain disasters where first aid and rescue services are needed, such as fires, floods, blizzards and civil defense.

To maintain an active group of volunters trained and equipped for mountain search and rescue missions; to promote safety in mountain recreation and to assist in emergencies, other than mountain disasters where first aid and rescue services are needed, such as fires, floods, blizzards and civil defense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,255$293,498▲ $111,243
Cash and Non-Interest-Bearing Accounts$158,415$81,460▼ $76,955
Land, Buildings, and Equipment, Net$61,999$49,886▼ $12,113
Prepaid Expenses and Deferred Charges$0$6,276▲ $6,276
Accounts Receivable$19--
Loans From Officers Directors$0$0→ $0
Total Assets$431,938$463,860▲ $31,922
Other Assets Total$29,250$32,740▲ $3,490
Liabilities
Accounts Payable and Accrued Expenses$8,639$5,312▼ $3,327
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,639$5,312▼ $3,327
Net Assets / Fund Balance
Unrestricted Net Assets$423,299$458,548▲ $35,249
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$423,299$458,548▲ $35,249
Total Liabilities and Net Assets / Fund Balance$431,938$463,860▲ $31,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$49,886$288,535$0
Leasehold Improvements$0$0$0
Other Assets Org$32,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$29,250$0▲ $3,942$0$32,740
2016$28,170$0▲ $1,527$0$29,250
2015$28,501$0▲ $127$0$28,170
2014$27,779$0▲ $1,142$0$28,501
2013$24,123$0▲ $4,130$0$27,779
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tim HoldenPresident
Darin CarlsonVice President/GROUP LEADER
Dave ChristensonAssistant Group Leader
Angela TomczikBusiness Manager
Alison SheetsCounselor
Dale WangCounselor
Drew HildnerCounselor
Steve DundorfCounselor
Angela TomczikMember Representative
Chris WentzMember Representative
Kelly LucyMember Representative
Steve ChappellMember Representative
Lisa SparhawkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,510
Program Service Revenue
$70,731
Investment Income
$3,294
Other Revenue
$0
All Other Contributions
$86,579
Change in Net Assets
$33,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,725
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$35,813$927-$36,740
Depreciation Depletion$21,366$1,125-$22,491
Occupancy$11,238$432-$11,670
Conferences and Meetings$10,249$363-$10,612
Travel$8,376--$8,376
Fees for Services Accounting$4,750$1,759-$6,509
Information Technology$3,634$191-$3,825
Office Expenses-$341-$341
Other Expenses$34$22$275$331
Interest$34--$34
Total Functional Expenses$123,341$6,109$275$129,725
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“2 directors are married”

Form 990, Part VI, Section A, Line 6

“Members”

Form 990, Part VI, Section A, Line 7A

“Members can elect the Vice President/Group Leader, the Assistant Group Leader, the 4 Member Representatives and the Counselors.”

Form 990, Part VI, Section A, Line 7B

“Changes to Bylaws must be approved by Members.”

Form 990, Part VI, Section B, Line 11B

“Submitted to Executive Board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rocky Mountain Rescue Group Inc
EIN
84-6036199
Phone
3034494141
Address
3720 WALNUT ST, BOULDER, CO 80301

Signing Officer

Name
Lisa Sparhawk
Title
Treasurer
Phone
3034494141
Signed
2018-08-08

Organization Details

Principal Officer
Lisa Sparhawk
Formed
1947
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
65
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Beneficial interest endowment”

Raw XML AppendixShowing 400 of 566 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/TitleTxt1Vice President/GROUP LEADER
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AN ACTIVE GROUP OF VOLUNTERS TRAINED AND EQUIPPED FOR MOUNTAIN SEARCH AND RESCUE MISSIONS; TO PROMOTE SAFETY IN MOUNTAIN RECREATION AND TO ASSIST IN EMERGENCIES, OTHER THAN MOUNTAIN DISASTERS WHERE FIRST AID AND RESCUE SERVICES ARE NEEDED, SUCH AS FIRES, FLOODS, BLIZZARDS AND CIVIL DEFENSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0423299
IRS990/NetAssetsOrFundBalancesEOYAmt0458548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432
IRS990/OccupancyGrp/ProgramServicesAmt011238
IRS990/OccupancyGrp/TotalAmt011670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OfficeExpensesGrp/TotalAmt0341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029250
IRS990/OtherAssetsTotalGrp/EOYAmt032740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESCUE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322
IRS990/OtherExpensesGrp/ProgramServicesAmt023288
IRS990/OtherExpensesGrp/ProgramServicesAmt14559
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt334
IRS990/OtherExpensesGrp/TotalAmt023288
IRS990/OtherExpensesGrp/TotalAmt14559
IRS990/OtherExpensesGrp/TotalAmt2949
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06276
IRS990/PrincipalOfficerNm0LISA SPARHAWK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922190
IRS990/ProgramServiceRevenueGrp/BusinessCd1922190
IRS990/ProgramServiceRevenueGrp/Desc0Boulder County Commissioners
IRS990/ProgramServiceRevenueGrp/Desc1City of Boulder
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0128567
IRS990/PYOtherRevenueAmt01521
IRS990/PYProgramServiceRevenueAmt060731
IRS990/PYRevenuesLessExpensesAmt028327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165425
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98695
IRS990ScheduleA/PublicSupportPY170Pct00.992
IRS990ScheduleA/PublicSupportTotal170Amt0363426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363426
IRS990ScheduleA/TotalSupportAmt0368232
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,860
Liabilities
$5,312
Net assets
$458,548
Revenue
$163,535
Expenses
$129,725
Net income
$33,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.64$0.08$9.57$3.20$2.09$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.14$8.38$2.18$1.77$0.41
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.12$7.95$2.65$2.07$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.31$7.43$2.07$1.83$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.10$7.16$1.87$1.50$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.08$6.75$3.04$1.35$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.17$5.01$1.74$1.29$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$1.64$1.30$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.09$4.23$1.57$1.29$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.06$3.93$1.29$1.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.98$0.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$1.22$0.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$0.62
2011Summary only. Only limited summary data is available for this year.$2.97$0.06$2.92$0.58$0.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.05$2.97$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits