Civic Intelligence

Cloviscurry County Chamber of Commerce

990 • Fiscal year 2018 • EIN 85-0028917

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

105 E GrandClovis, NM 88101

(575) 763-3435

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$122,699

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$393,084

Up $3,638 (+0.9%) from 2017

Net Assets

Up

$389,488

Up $8,767 (+2.3%) from 2017

Liabilities

Down

$3,596

Down $5,129 (-59%) from 2017

Revenue

Up

$617,501

Up $1,082 (+0.2%) from 2017

Expenses

Down

$608,733

Down $4,374 (-0.7%) from 2017

Net Income

Up

$8,768

Up $5,456 (+165%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $314,202Liabilities 2010: $24,499Net Assets 2010: $289,7032010Assets 2011: $354,843Liabilities 2011: $20,226Net Assets 2011: $334,6172011Assets 2012: $372,592Liabilities 2012: $15,416Net Assets 2012: $357,1762012Assets 2013: $393,642Liabilities 2013: $10,513Net Assets 2013: $383,1292013Assets 2014: $379,924Liabilities 2014: $24,943Net Assets 2014: $354,9812014Assets 2015: $380,084Liabilities 2015: $19,717Net Assets 2015: $360,3672015Assets 2016: $391,658Liabilities 2016: $14,249Net Assets 2016: $377,4092016Assets 2017: $389,446Liabilities 2017: $8,725Net Assets 2017: $380,7212017Assets 2018: $393,084Liabilities 2018: $3,596Net Assets 2018: $389,4882018Assets 2019: $415,683Liabilities 2019: $23,016Net Assets 2019: $392,6672019Assets 2020: $663,988Liabilities 2020: $243,393Net Assets 2020: $420,5952020Assets 2021: $841,793Liabilities 2021: $349,627Net Assets 2021: $492,1662021Assets 2022: $498,833Liabilities 2022: $13,767Net Assets 2022: $485,0662022Assets 2023: $492,516Liabilities 2023: $9,141Net Assets 2023: $483,3752023Assets 2024: $293,278Liabilities 2024: $0Net Assets 2024: $293,2782024

Highlighted filing

2018

Assets$393,084
Liabilities$3,596
Net Assets$389,488

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $528,4502010Expenses 2011: $497,8462011Expenses 2012: $539,3972012Revenue 2013: $579,132Expenses 2013: $553,179Net Income 2013: $25,9532013Revenue 2014: $544,811Expenses 2014: $572,959Net Income 2014: -$28,1482014Revenue 2015: $539,809Expenses 2015: $534,423Net Income 2015: $5,3862015Revenue 2016: $621,715Expenses 2016: $604,673Net Income 2016: $17,0422016Revenue 2017: $616,419Expenses 2017: $613,107Net Income 2017: $3,3122017Revenue 2018: $617,501Expenses 2018: $608,733Net Income 2018: $8,7682018Revenue 2019: $646,834Expenses 2019: $643,655Net Income 2019: $3,1792019Revenue 2020: $537,478Expenses 2020: $509,550Net Income 2020: $27,9282020Revenue 2021: $684,707Expenses 2021: $606,112Net Income 2021: $78,5952021Revenue 2022: $685,100Expenses 2022: $687,645Net Income 2022: -$2,5452022Revenue 2023: $576,700Expenses 2023: $578,391Net Income 2023: -$1,6912023Revenue 2024: $309,863Expenses 2024: $506,403Net Income 2024: -$196,5402024

Highlighted filing

2018

Revenue$617,501
Expenses$608,733
Net Income$8,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$868,278
Mission and Program Overview

Mission

Promotion of the educational, cultural, civic, commercial, industrial and agricultural development of the city of clovis and the county of curry in the state of new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$380,721$389,488▲ $8,767
Savings and Temporary Cash Investments$371,958$373,228▲ $1,270
Land, Buildings, and Equipment, Net$17,465$19,831▲ $2,366
Cash and Non-Interest-Bearing Accounts$23$25▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$389,446$393,084▲ $3,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,725$3,596▼ $5,129
Total Liabilities$8,725$3,596▼ $5,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,721$389,488▲ $8,767
Total Liabilities and Net Assets / Fund Balance$389,446$393,084▲ $3,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,648$179,004$188,652
Buildings$0$41,043$41,043
Leasehold Improvements$0$10,424$10,424
Land$10,183-$10,183
Other Land Buildings$0$8,754$8,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie KosExecutive DirectorFT$113,949$8,750$122,699

Board Members and Trustees

NameTitle
David RobinsonPast President
Gail TarsonPresident
Greg SouthardPresident Elect
Bill BargmanDirector
Brian CarpenterDirector
Cindy WatersDirector
Eduardo LopezDirector
Elliott FiteDirector
Julie ShawDirector
Kala AdairDirector
Latriece BrooksDirector
Leah JacksonDirector
Leo LovettDirector
Lexi MyersDirector
Mearl ThomasDirector
Patricia GlennDirector
Rana CrowDirector
Robyn SnowbergerDirector
Ryan RobertsDirector
Marli RaneyVP of Community Development and Tourism
Misty BertrandVP of Economic Development
Scott OdomVP of Finance
Thom MooreVP of Government Relations
Jonathan JustusVP of Membership Development
Laura LealVP of Organizational Development
Revenue and Support

Revenue Composition

Contributions and Grants
$170,515
Program Service Revenue
$457,627
Investment Income
$7
Other Revenue
$-10,648
All Other Contributions
$73,992
Change in Net Assets
$8,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,056
Other Expenses$259,677
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,214$11,579-$115,793
Current Officers, Directors, Trustees, and Key Employees$102,554$11,395-$113,949
All Other Expenses$65,777$2,500-$68,277
Other Employee Benefits$53,073$5,897-$58,970
Advertising$49,630$5,514-$55,144
Grants to Domestic Orgs$40,000--$40,000
Office Expenses$21,113$2,346-$23,459
Payroll Taxes$18,310$2,034-$20,344
Insurance$11,379$1,264-$12,643
Other Expenses$10,456--$10,456
Fees for Services Accounting$527$4,742-$5,269
Depreciation Depletion---$4,634
Travel$2,697$300-$2,997
Conferences and Meetings$1,289$143-$1,432
Occupancy$286$32-$318
Interest$97$11-$108
Total Functional Expenses$556,342$47,757$0$608,733
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clovis Industrial DevelopmentClovis, NM501(c)(6)Economic Development Job Creation$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,777
Fundraising Gross Income$240,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clovis Music Fest$161,314$161,314$143,330$17,984
Rodeo$15,000$15,000$15,000$0
Total Events$240,129$240,129$250,777$-10,648
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Misty bertrand is the niece of ernie kos, executive director.

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

The board of directors is the policy making body of the clovis/curry county chamber of commerce and is elected by the membership from the membership.

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

Organization's process to review form 990: the 990 is reviewed at the regularly scheduled board meeting.

Form 990, Part VI, Section B, Line 15A

The executive director recommends and board approves compensation.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cloviscurry County Chamber of
EIN
85-0028917
Phone
5757633435
Address
105 E GRAND, CLOVIS, NM 88101

Signing Officer

Name
Ernie Kos
Title
Executive Director
Phone
5757633435
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Kos
Formed
1932
Legal Domicile
Nm
Voting Board Members
26
Independent Board Members
25
Employees
6
Volunteers
398

Preparer

Firm
Carr Riggs & Ingram LLC
Address
910 COLONIAL PARKWAY, CLOVIS, NM 88101
Preparer
Michele a Kirkland
Phone
5757692841
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank and credit card fees: program service expenses 9,254. Management and general expenses 1,028. Fundraising expenses 0. Total expenses 10,282. Board lunches: program service expenses 6,835. Management and general expenses 759. Fundraising expenses 0. Total expenses 7,594. Christmas party: program service expenses 6,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,780. Billboard expense: program service expenses 6,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,491. Cafb appreciation day: program service expenses 6,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,185. Equipment rental/purchase: program service expenses 5,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,135. Air show reception: program service expenses 4,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,247. Ag 50 committee: program service expenses 4,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,169. Website expense: program service expenses 3,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,336. Awards and gifts: program service expenses 3,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,319. Meals/entertainment/recruitment: program service expenses 2,421. Management and general expenses 269. Fundraising expenses 0. Total expenses 2,690. Dues and publications: program service expenses 2,162. Management and general expenses 240. Fundraising expenses 0. Total expenses 2,402. Auto expense: program service expenses 1,388. Management and general expenses 154. Fundraising expenses 0. Total expenses 1,542. Green room: program service expenses 1,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,319. Retail committee expense: program service expenses 1,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,167. Right start clovis tours: program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. Other: program service expenses 450. Management and general expenses 50. Fundraising expenses 0. Total expenses 500. Building rental fees: program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF ECONOMIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF COMMUNITY DEVELOPMENT AND TOURISM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF ORGANIZATIONAL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF MEMBERSHIP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0250777
IRS990/FundraisingGrossIncomeAmt0240129
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt096523
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0868278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt011379
IRS990/InsuranceGrp/TotalAmt012643
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/ProgramServicesAmt097
IRS990/InterestGrp/TotalAmt0108
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019831
IRS990/LandBldgEquipCostOrOtherBssAmt0259056
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF THE EDUCATIONAL, CULTURAL, CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL DEVELOPMENT OF THE CITY OF CLOVIS AND THE COUNTY OF CURRY IN THE STATE OF NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03596
IRS990/NetAssetsOrFundBalancesBOYAmt0380721
IRS990/NetAssetsOrFundBalancesEOYAmt0389488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032
IRS990/OccupancyGrp/ProgramServicesAmt0286
IRS990/OccupancyGrp/TotalAmt0318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt021113
IRS990/OfficeExpensesGrp/TotalAmt023459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058970
IRS990/OtherExpensesGrp/Desc0DRAGGIN MAIN EXPENSE
IRS990/OtherExpensesGrp/Desc1AIRMANS CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc2DIRECTORY
IRS990/OtherExpensesGrp/Desc3ADVOCACY COMMITTEE
IRS990/OtherExpensesGrp/ProgramServicesAmt039867
IRS990/OtherExpensesGrp/ProgramServicesAmt120055
IRS990/OtherExpensesGrp/ProgramServicesAmt215018
IRS990/OtherExpensesGrp/ProgramServicesAmt310456
IRS990/OtherExpensesGrp/TotalAmt039867
IRS990/OtherExpensesGrp/TotalAmt120055
IRS990/OtherExpensesGrp/TotalAmt215018
IRS990/OtherExpensesGrp/TotalAmt310456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02034
IRS990/PayrollTaxesGrp/ProgramServicesAmt018310
IRS990/PayrollTaxesGrp/TotalAmt020344
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERNIE KOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561439
IRS990/ProgramServiceRevenueGrp/BusinessCd1561439
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1169428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160389
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0270964
IRS990/PYOtherRevenueAmt0-567
IRS990/PYProgramServiceRevenueAmt0456593
IRS990/PYRevenuesLessExpensesAmt03312
IRS990/PYSalariesCompEmpBnftPaidAmt0302143
IRS990/PYTotalExpensesAmt0613107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616419
IRS990/ReconcilationRevenueExpnssAmt08768
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0380721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$3.10$5.06$1.97
2023Summary only. Only limited summary data is available for this year.$4.93$0.09$4.83$5.77$5.78$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.14$4.85$6.85$6.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.50$4.92$6.85$6.06$0.79
2020Summary only. Only limited summary data is available for this year.$6.64$2.43$4.21$5.37$5.10$0.28
2019Summary only. Only limited summary data is available for this year.$4.16$0.23$3.93$6.47$6.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.04$3.89$6.18$6.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.09$3.81$6.16$6.13$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.14$3.77$6.22$6.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.20$3.60$5.40$5.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.25$3.55$5.45$5.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.11$3.83$5.79$5.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.15$3.57$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.20$3.35$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.90$5.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits