Civic Intelligence

Cheyenne Meadows Housing

990 • Fiscal year 2019 • EIN 85-0477124

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

1816 East Mojave StreetFarmington, NM 87401

(505) 325-6515

Siviq Scores

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

Liabilities / Assets

82nd percentile

1.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

9.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

-9.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

-1.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

2.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$756,193

Down $9,042 (-1.2%) from 2018

Net Assets

Down

-$369,729

Down $12,526 (-3.5%) from 2018

Liabilities

Up

$1,125,922

Up $3,484 (+0.3%) from 2018

Revenue

Up

$122,408

Up $2,423 (+2.0%) from 2018

Expenses

Down

$134,539

Down $3,326 (-2.4%) from 2018

Net Income

Up

-$12,131

Up $5,749 (+32%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $913,604Liabilities 2011: $1,118,527Net Assets 2011: -$204,9232011Assets 2012: $895,585Liabilities 2012: $1,119,669Net Assets 2012: -$224,0842012Assets 2013: $873,780Liabilities 2013: $1,118,202Net Assets 2013: -$244,4222013Assets 2014: $864,292Liabilities 2014: $1,117,695Net Assets 2014: -$253,4032014Assets 2015: $840,965Liabilities 2015: $1,121,063Net Assets 2015: -$280,0982015Assets 2016: $802,192Liabilities 2016: $1,118,974Net Assets 2016: -$316,7822016Assets 2017: $779,295Liabilities 2017: $1,117,454Net Assets 2017: -$338,1592017Assets 2018: $765,235Liabilities 2018: $1,122,438Net Assets 2018: -$357,2032018Assets 2019: $756,193Liabilities 2019: $1,125,922Net Assets 2019: -$369,7292019Assets 2020: $726,635Liabilities 2020: $1,123,613Net Assets 2020: -$396,9782020Assets 2021: $698,760Liabilities 2021: $1,118,066Net Assets 2021: -$419,3062021Assets 2022: $688,178Liabilities 2022: $1,130,890Net Assets 2022: -$442,7122022Assets 2023: $650,773Liabilities 2023: $1,122,112Net Assets 2023: -$471,3392023Assets 2024: $624,235Liabilities 2024: $1,128,181Net Assets 2024: -$503,9462024

Highlighted filing

2019

Assets$756,193
Liabilities$1,125,922
Net Assets-$369,729

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $128,3652011Expenses 2012: $123,5822012Expenses 2013: $124,3572013Revenue 2014: $106,237Expenses 2014: $115,300Net Income 2014: -$9,0632014Revenue 2015: $107,202Expenses 2015: $133,994Net Income 2015: -$26,7922015Revenue 2016: $103,465Expenses 2016: $139,918Net Income 2016: -$36,4532016Revenue 2017: $109,071Expenses 2017: $129,997Net Income 2017: -$20,9262017Revenue 2018: $119,985Expenses 2018: $137,865Net Income 2018: -$17,8802018Revenue 2019: $122,408Expenses 2019: $134,539Net Income 2019: -$12,1312019Revenue 2020: $125,488Expenses 2020: $152,973Net Income 2020: -$27,4852020Revenue 2021: $128,418Expenses 2021: $152,026Net Income 2021: -$23,6082021Revenue 2022: $126,728Expenses 2022: $149,760Net Income 2022: -$23,0322022Revenue 2023: $126,003Expenses 2023: $154,276Net Income 2023: -$28,2732023Revenue 2024: $131,144Expenses 2024: $163,299Net Income 2024: -$32,1552024

Highlighted filing

2019

Revenue$122,408
Expenses$134,539
Net Income-$12,131
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$122,408
Mission and Program Overview

Mission

Provide low-income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$674,341$656,781▼ $17,560
Savings and Temporary Cash Investments$71,824$77,122▲ $5,298
Cash and Non-Interest-Bearing Accounts$14,232$14,306▲ $74
Accounts Receivable$179$426▲ $247
Other Notes and Loans Receivable, Net$310--
Total Assets$765,235$756,193▼ $9,042
Other Assets Total$4,349$7,558▲ $3,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,400$1,101,400→ $0
Accounts Payable and Accrued Expenses$16,538$19,756▲ $3,218
Other Liabilities$4,349$4,667▲ $318
Deferred Revenue$151$99▼ $52
Total Liabilities$1,122,438$1,125,922▲ $3,484
Net Assets / Fund Balance
Unrestricted Net Assets$-357,203$-369,729▼ $12,526
Total Net Assets Fund Balance$-357,203$-369,729▼ $12,526
Total Liabilities and Net Assets / Fund Balance$765,235$756,193▼ $9,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,656$394,621$994,277
Land$48,000-$48,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandy ChanceyPresident
Gary WatkinsSecretary/tr
Scot FishburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,369
Program Service Revenue
$58,141
Investment Income
$12
Other Revenue
$886
Change in Net Assets
$-12,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,408
Total Revenue per Audited Statements
$122,408
Total Revenue per Form 990
$122,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,388
Salaries, Compensation, and Employee Benefits$26,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,458--$35,458
Depreciation Depletion$25,387--$25,387
Other Salaries and Wages$17,123--$17,123
Fees for Services Management-$12,757-$12,757
Fees for Services Accounting$1,680$10,500-$12,180
Other Employee Benefits$6,715--$6,715
Office Expenses$3,123--$3,123
Payroll Taxes$2,313--$2,313
Interest$2,087--$2,087
Information Technology$1,903--$1,903
Conferences and Meetings$1,311--$1,311
All Other Expenses$910--$910
Other Expenses$817--$817
Travel$765--$765
Fees for Services Legal$49--$49
Insurance$25--$25
Advertising$19--$19
Total Functional Expenses$111,282$23,257$0$134,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$134,934
Expenses per Audited Statements$134,539
Total Expenses per Form 990$134,539
Expenses Not Reported on Form 990$395
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
Security Deposits$4,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

Executive director of eastern plains housing development reviews the return after it is filed and reports any changes to the cpa firm. The board also reviews it at the quarterly meeting following the filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Cheyenne Meadows Housing
EIN
85-0477124
Address
1816 EAST MOJAVE STREET, FARMINGTON, NM 87401

Signing Officer

Name
Sandy Chancey
Title
President
Phone
5053256515
Signed
2020-05-15

Organization Details

Principal Officer
Sandy Chancey
Formed
2001
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fox Garcia and Company LLC
Address
PO BOX 3538, BIG SPRING, TX 79721
Preparer
Shelleyn D Garcia
Phone
2148428464
Supplemental Narrative

Additional Explanations

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

Provides a twenty unit apartment complex for low income elderly persons specially designed to meet their needs.

Form 990, Part XI, Line 9

Book/tax depreciation difference 0 book / tax depreciation difference -395 total -395

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book/tax depreciation difference 0 book / tax depreciation difference 395

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IRS990ScheduleD/OtherExpensesIncludedAmt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE 395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647656
IRS990ScheduleD/TotalExpensesPerForm990Amt0134539
IRS990ScheduleD/TotalLiabilityAmt04667
IRS990ScheduleD/TotalRevenuePerForm990Amt0122408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A TWENTY UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY PERSONS SPECIALLY DESIGNED TO MEET THEIR NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR OF EASTERN PLAINS HOUSING DEVELOPMENT REVIEWS THE RETURN AFTER IT IS FILED AND REPORTS ANY CHANGES TO THE CPA FIRM. THE BOARD ALSO REVIEWS IT AT THE QUARTERLY MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DEPRECIATION DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE -395 TOTAL -395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARLSBAD SENIOR COMMUNITY CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHEYENNE TRAILS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHEYENNE TRAILS II CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3EASTERN PLAINS HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ECHOLS PLACE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ECHOLS PLACE II CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6LAS CASAS DE VIDA CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ROSELAWN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MONROE MANOR CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300405328
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1850438515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810587197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3850411451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4680603123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5364587863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6850451161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7680603121
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8261876966
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8RENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8PO BOX 247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm8CLOVIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd8NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd088101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd188101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd288101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd388101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd488101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.13$0.50$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.12$0.47$0.13$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.13$0.44$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.12$0.42$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.40$0.13$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$1.13$0.37$0.12$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.12$0.36$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.12$0.34$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.12$0.32$0.10$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.84$1.12$0.28$0.11$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$1.12$0.25$0.11$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.12$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.12$0.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.12$0.20$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE L21 • $500k-$1M nonprofits