Civic Intelligence

Retirement Ranches Inc

990 • Fiscal year 2024 • EIN 85-0159406

May 01, 2023 to Apr 30, 2024 • Filed on Nov 08, 2024

Organization ProfileWWW.RETIREMENTRANCHOFCLOVIS.COM
2221 Dillon StreetClovis, NM 88101

(505) 762-4495

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$233,632

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,587,311

Up $1,776,212 (+20%) from 2023

Net Assets

Up

$9,559,209

Up $1,698,142 (+22%) from 2023

Liabilities

Up

$1,028,102

Up $78,070 (+8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$12,822,419

Up $2,151,930 (+20%) from 2023

Expenses

Up

$11,170,681

Up $1,083,834 (+11%) from 2023

Net Income

Up

$1,651,738

Up $1,068,096 (+183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,594,330Liabilities 2010: $4,282,668Net Assets 2010: $2,311,6622010Assets 2011: $7,277,378Liabilities 2011: $4,056,981Net Assets 2011: $3,220,3972011Assets 2012: $6,927,909Liabilities 2012: $3,832,368Net Assets 2012: $3,095,5412012Assets 2013: $6,748,253Liabilities 2013: $3,593,637Net Assets 2013: $3,154,6162013Assets 2014: $6,716,711Liabilities 2014: $3,292,065Net Assets 2014: $3,424,6462014Assets 2015: $6,864,778Liabilities 2015: $2,659,011Net Assets 2015: $4,205,7672015Assets 2016: $7,035,813Liabilities 2016: $2,377,359Net Assets 2016: $4,658,4542016Assets 2017: $6,812,782Liabilities 2017: $1,989,114Net Assets 2017: $4,823,6682017Assets 2018: $6,254,450Liabilities 2018: $1,498,111Net Assets 2018: $4,756,3392018Assets 2019: $6,046,683Liabilities 2019: $700,059Net Assets 2019: $5,346,6242019Assets 2020: $7,818,228Liabilities 2020: $2,033,970Net Assets 2020: $5,784,2582020Assets 2021: $7,716,040Liabilities 2021: $893,493Net Assets 2021: $6,822,5472021Assets 2022: $8,089,423Liabilities 2022: $799,005Net Assets 2022: $7,290,4182022Assets 2023: $8,811,099Liabilities 2023: $950,032Net Assets 2023: $7,861,0672023Assets 2024: $10,587,311Liabilities 2024: $1,028,102Net Assets 2024: $9,559,2092024Assets 2025: $9,820,884Liabilities 2025: $1,155,644Net Assets 2025: $8,665,2402025

Highlighted filing

2024

Assets$10,587,311
Liabilities$1,028,102
Net Assets$9,559,209
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,319,0612010Revenue 2011: $7,406,388Expenses 2011: $6,497,653Net Income 2011: $908,7352011Revenue 2012: $6,502,821Expenses 2012: $6,635,103Net Income 2012: -$132,2822012Expenses 2013: $7,437,0692013Revenue 2014: $7,435,105Expenses 2014: $7,165,075Net Income 2014: $270,0302014Revenue 2015: $7,964,167Expenses 2015: $7,183,046Net Income 2015: $781,1212015Revenue 2016: $7,898,201Expenses 2016: $7,445,514Net Income 2016: $452,6872016Revenue 2017: $8,034,183Expenses 2017: $7,868,969Net Income 2017: $165,2142017Revenue 2018: $7,887,031Expenses 2018: $7,954,360Net Income 2018: -$67,3292018Revenue 2019: $8,996,433Expenses 2019: $8,406,148Net Income 2019: $590,2852019Revenue 2020: $10,098,369Expenses 2020: $9,613,367Net Income 2020: $485,0022020Revenue 2021: $10,109,739Expenses 2021: $9,140,175Net Income 2021: $969,5642021Revenue 2022: $9,788,653Expenses 2022: $9,228,124Net Income 2022: $560,5292022Revenue 2023: $10,670,489Expenses 2023: $10,086,847Net Income 2023: $583,6422023Revenue 2024: $12,822,419Expenses 2024: $11,170,681Net Income 2024: $1,651,7382024Revenue 2025: $10,454,434Expenses 2025: $11,374,105Net Income 2025: -$919,6712025

Highlighted filing

2024

Revenue$12,822,419
Expenses$11,170,681
Net Income$1,651,738
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$13,252,060
Mission and Program Overview

Mission

Long-term health care, skilled nursing, and short-term rehabilitative services.

Provide long-term health care, skilled nursing, and short-term rehabilitation services to the local community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,531,199$4,513,916▼ $17,283
Land, Buildings, and Equipment, Net$2,215,279$2,434,352▲ $219,073
Accounts Receivable$1,254,693$2,372,821▲ $1,118,128
Investments in Publicly Traded Securities$629,505$1,105,470▲ $475,965
Inventories for Sale or Use$55,467$40,152▼ $15,315
Prepaid Expenses and Deferred Charges$30,194$25,643▼ $4,551
Other Notes and Loans Receivable, Net$12,799$14,257▲ $1,458
Total Assets$8,811,099$10,587,311▲ $1,776,212
Other Assets Total$81,963$80,700▼ $1,263
Liabilities
Accounts Payable and Accrued Expenses$724,336$817,665▲ $93,329
Other Liabilities$225,696$210,437▼ $15,259
Total Liabilities$950,032$1,028,102▲ $78,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,779,104$9,336,298▲ $1,557,194
Net Assets With Donor Restrictions$81,963$222,911▲ $140,948
Total Net Assets Fund Balance$7,861,067$9,559,209▲ $1,698,142
Total Liabilities and Net Assets / Fund Balance$8,811,099$10,587,311▲ $1,776,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,537$4,177,429$6,377,966
Equipment$188,834$1,477,273$1,666,107
Leasehold Improvements$25,874$256,307$282,181
Other Land Buildings$19,107-$19,107
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doyle HarrisAdministratorFT$166,802$66,830$233,632
Kimberly BurrowDirector of NursingFT$115,037$5,383$120,420

Board Members and Trustees

NameTitle
Harry Pomeroy JrChairperson
John FrerichsVice-chair
Diane TunnellTrustee
Kevin SpearsTrustee
Lori HartleyTrustee
Terry BuesgensTrustee
Christina TatumSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabTherapy Services VendorPO BOX 207773, Dallas, TX 75320-7773$395,294
K Barnett & Sons INCConstruction VendorPO BOX 960, Clovis, NM 88102$319,279
Carriage Healthcare Companies INCManagement Consultant13185 W GREEN MOUNTAIN DR, Lakewood, CO 80228$205,532
Clifton Larson AllenAuditing Firm220 SOUTH SIXTH STREET SUITE 300, Minneapolis, MN 55402$167,451
Ben E Keith FoodsFood VendorPO BOX 868, Fort Worth, TX 76101$162,460
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,640
Program Service Revenue
$10,283,941
Investment Income
$128,838
Other Revenue
$0
All Other Contributions
$279,472
Change in Net Assets
$1,651,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,813,991
Revenue Not Reported on Financial Statements
$8,428
Revenue Not Reported on Form 990
$54,832
Total Revenue per Audited Statements
$12,868,823
Total Revenue per Form 990
$12,822,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,125,644
Other Expenses$4,045,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,275,563$744,062-$6,019,625
Office Expenses$804,741$68,633-$873,374
Other Employee Benefits$498,214$139,805-$638,019
Fees for Services Other$617,585$505-$618,090
Payroll Taxes$414,586$53,414-$468,000
Depreciation Depletion$273,205$27,020-$300,225
Insurance$246,840$24,413-$271,253
Occupancy$228,479$26,982-$255,461
Fees for Services Management$163,800$16,200-$180,000
Fees for Services Accounting$15,261$154,306-$169,567
Travel$30,651$35,169-$65,820
Interest$50,154$4,960-$55,114
All Other Expenses$29,581$2,926-$32,507
Other Expenses$30,406$60,549-$30,406
Advertising$16,808$1,661-$18,469
Total Functional Expenses$9,810,076$1,360,605$0$11,170,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,170,681
Total Expenses per Audited Statements$11,170,681
Total Expenses per Form 990$11,170,681
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$210,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management was delegated to carriage healthcare companies, inc.”

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

“The form 990 is emailed to all board members before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the administrator's performance on an annual basis. Raises are determined based on performance. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Retirement Ranches Inc
EIN
85-0159406
Phone
5057624495
Address
2221 DILLON STREET, CLOVIS, NM 88101

Signing Officer

Name
Harry Pomeroy Jr
Title
Chairperson
Phone
5057624495
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Pomeroy Jr
Formed
1960
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
230
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Jessica Locker CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The ranches follows the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. In management's opinion, there were no uncertain tax positions taken by the ranches for the years ended april 30, 2024 and 2023. The ranches' policy is to classify income tax penalties and interest, when applicable, according to their natural classification.”

Raw XML AppendixShowing 400 of 580 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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF NURSING
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IRS990/GainOrLossGrp/SecuritiesAmt0-2205
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IRS990/InsuranceGrp/ProgramServicesAmt0246840
IRS990/InsuranceGrp/TotalAmt0271253
IRS990/InterestGrp/ManagementAndGeneralAmt04960
IRS990/InterestGrp/ProgramServicesAmt050154
IRS990/InterestGrp/TotalAmt055114
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0425543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LONG-TERM HEALTH CARE, SKILLED NURSING, AND SHORT-TERM REHABILITATION SERVICES TO THE LOCAL COMMUNITY AND SURROUNDING AREA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07779104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09336298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026982
IRS990/OccupancyGrp/ProgramServicesAmt0228479
IRS990/OccupancyGrp/TotalAmt0255461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804741
IRS990/OfficeExpensesGrp/TotalAmt0873374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081963
IRS990/OtherAssetsTotalGrp/EOYAmt080700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0638019
IRS990/OtherExpensesGrp/Desc0NM HEALTHCARE QUALITY S
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2BEAUTY & BARBER SHOP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060549
IRS990/OtherExpensesGrp/ProgramServicesAmt0612219
IRS990/OtherExpensesGrp/ProgramServicesAmt1465797
IRS990/OtherExpensesGrp/ProgramServicesAmt236186
IRS990/OtherExpensesGrp/ProgramServicesAmt330406
IRS990/OtherExpensesGrp/TotalAmt0672768
IRS990/OtherExpensesGrp/TotalAmt1465797
IRS990/OtherExpensesGrp/TotalAmt236186
IRS990/OtherExpensesGrp/TotalAmt330406
IRS990/OtherLiabilitiesGrp/BOYAmt0225696
IRS990/OtherLiabilitiesGrp/EOYAmt0210437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05275563
IRS990/OtherSalariesAndWagesGrp/TotalAmt06019625
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0414586
IRS990/PayrollTaxesGrp/TotalAmt0468000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025643
IRS990/PrincipalOfficerNm0HARRY POMEROY JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010283941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010283941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-125419
IRS990/PYOtherExpensesAmt03640976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010657357
IRS990/PYRevenuesLessExpensesAmt0583642
IRS990/PYSalariesCompEmpBnftPaidAmt06445871
IRS990/PYTotalExpensesAmt010086847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010670489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01651738
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010283941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0279353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0138451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0417804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02409640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01565908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04404770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010283941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010657357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09434279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08485436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010072627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048933640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271783
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt052920606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0279353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0138451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0417804
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012693581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010795908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09724325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010051344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010073252
IRS990ScheduleA/Total509Grp/TotalAmt053338410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012825749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010824651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09764589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010098882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010096322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053610193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02200537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04177429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06377966
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01477273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,587,311
Liabilities
$1,028,102
Net assets
$9,559,209
Revenue
$12,822,419
Expenses
$11,170,681
Net income
$1,651,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.82$1.16$8.67$10.5$11.4$0.92
2024Detailed filing. Detailed filing data is available for this year.$10.6$1.03$9.56$12.8$11.2$1.65
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.95$7.86$10.7$10.1$0.58
2022Detailed filing. Detailed filing data is available for this year.$8.09$0.80$7.29$9.79$9.23$0.56
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.89$6.82$10.1$9.14$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.82$2.03$5.78$10.1$9.61$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.70$5.35$9.00$8.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$6.25$1.50$4.76$7.89$7.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.81$1.99$4.82$8.03$7.87$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.04$2.38$4.66$7.90$7.45$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.86$2.66$4.21$7.96$7.18$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.72$3.29$3.42$7.44$7.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$3.59$3.15$7.44
2012Summary only. Only limited summary data is available for this year.$6.93$3.83$3.10$6.50$6.64$0.13
2011Summary only. Only limited summary data is available for this year.$7.28$4.06$3.22$7.41$6.50$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$4.28$2.31$6.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits