Civic Intelligence

Castleland Resource Conservation & Development Council Inc.

990 • Fiscal year 2015 • EIN 87-0487394

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

P O Box 1114Castle Dale, UT 84513

(435) 381-2300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$119,243

Up $39,577 (+50%) from 2014

Net Assets

Up

$107,873

Up $37,017 (+52%) from 2014

Liabilities

Up

$11,370

Up $2,560 (+29%) from 2014

Revenue

Up

$200,919

Up $70,401 (+54%) from 2014

Expenses

Up

$163,902

Up $14,551 (+9.7%) from 2014

Net Income

Up

$37,017

Up $55,850 (+297%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $85,323Net Assets 2010: $85,3232010Assets 2011: $128,126Liabilities 2011: $31,588Net Assets 2011: $96,5382011Assets 2012: $109,281Liabilities 2012: $153Net Assets 2012: $109,1282012Assets 2013: $116,725Net Assets 2013: $116,7252013Assets 2014: $79,666Liabilities 2014: $8,810Net Assets 2014: $70,8562014Assets 2015: $119,243Liabilities 2015: $11,370Net Assets 2015: $107,8732015Assets 2016: $104,931Liabilities 2016: $13,949Net Assets 2016: $90,9822016Assets 2017: $124,452Liabilities 2017: $29,925Net Assets 2017: $94,5272017Assets 2018: $81,603Liabilities 2018: $172Net Assets 2018: $81,4312018Assets 2019: $150,402Liabilities 2019: $69,724Net Assets 2019: $80,6782019Assets 2020: $79,673Liabilities 2020: $8,855Net Assets 2020: $70,8182020Assets 2021: $67,981Liabilities 2021: $378Net Assets 2021: $67,6032021Assets 2022: $67,347Liabilities 2022: $2,585Net Assets 2022: $64,7622022Assets 2023: $69,553Liabilities 2023: $6,544Net Assets 2023: $63,0092023Assets 2024: $75,639Liabilities 2024: $0Net Assets 2024: $75,6392024

Highlighted filing

2015

Assets$119,243
Liabilities$11,370
Net Assets$107,873

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $52,885Expenses 2010: $89,870Net Income 2010: -$36,9852010Revenue 2011: $168,094Expenses 2011: $156,879Net Income 2011: $11,2152011Revenue 2012: $186,974Expenses 2012: $174,384Net Income 2012: $12,5902012Revenue 2013: $127,825Expenses 2013: $120,228Net Income 2013: $7,5972013Revenue 2014: $130,518Expenses 2014: $149,351Net Income 2014: -$18,8332014Revenue 2015: $200,919Expenses 2015: $163,902Net Income 2015: $37,0172015Revenue 2016: $213,829Expenses 2016: $230,894Net Income 2016: -$17,0652016Revenue 2017: $155,579Expenses 2017: $152,034Net Income 2017: $3,5452017Revenue 2018: $100,564Expenses 2018: $107,430Net Income 2018: -$6,8662018Revenue 2019: $85,768Expenses 2019: $86,521Net Income 2019: -$7532019Revenue 2020: $45,855Expenses 2020: $55,715Net Income 2020: -$9,8602020Revenue 2021: $37,610Expenses 2021: $50,091Net Income 2021: -$12,4812021Revenue 2022: $117,457Expenses 2022: $120,298Net Income 2022: -$2,8412022Revenue 2023: $170,875Expenses 2023: $172,627Net Income 2023: -$1,7522023Revenue 2024: $234,662Expenses 2024: $222,032Net Income 2024: $12,6302024

Highlighted filing

2015

Revenue$200,919
Expenses$163,902
Net Income$37,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$200,919
Mission and Program Overview

Mission

Assist communities with conservation & economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,666$76,881▼ $2,785
Accounts Receivable-$42,362-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,666$119,243▲ $39,577
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,810$11,369▲ $2,559
Other Liabilities-$1-
Total Liabilities$8,810$11,370▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$70,856$107,873▲ $37,017
Total Net Assets Fund Balance$70,856$107,873▲ $37,017
Total Liabilities and Net Assets / Fund Balance$79,666$119,243▲ $39,577
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$198,383
Program Service Revenue
$2,500
Investment Income
$36
Other Revenue
$0
All Other Contributions
$198,383
Change in Net Assets
$37,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,586$3,807-$26,393
Other Expenses$11,747$1,331-$11,747
Fees for Services Accounting$4,892$300-$5,192
Total Functional Expenses$158,464$5,438$0$163,902
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Castleland Resource Conservation and
EIN
87-0487394
Phone
4353812300
Address
P O Box 1114, Castle Dale, UT 84513

Signing Officer

Name
Sam Cunningham
Title
Chair
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Wiggins & Co PC
Address
5327 So Adams Ave Ste A, Washington Terrace, UT 84405
Preparer
Altina Stott CPA
Phone
8016272710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND MEMBERSHIPS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Finance Charges: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INSURANCE: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals for Projects: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings: Column (A) - Total = $380; Column (B) - Program Services = $355; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outsource payroll: Column (A) - Total = $8040; Column (B) - Program Services = $8040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Permit: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $204; Column (B) - Program Services = $186; Column (C) - Management & General = $18; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $5775; Column (B) - Program Services = $5775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Reimbursement: Column (A) - Total = $7093; Column (B) - Program Services = $5093; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Storage Rent: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0

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IRS990/NetAssetsOrFundBalancesBOYAmt070856
IRS990/NetAssetsOrFundBalancesEOYAmt0107873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subgrants
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Subcontractors
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OtherExpensesGrp/ProgramServicesAmt074709
IRS990/OtherExpensesGrp/ProgramServicesAmt124530
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt311747
IRS990/OtherExpensesGrp/TotalAmt074709
IRS990/OtherExpensesGrp/TotalAmt125861
IRS990/OtherExpensesGrp/TotalAmt220000
IRS990/OtherExpensesGrp/TotalAmt311747
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0813932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813932
IRS990ScheduleA/TotalSupportAmt0814330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND MEMBERSHIPS: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment: Column (A) - Total = $2353; Column (B) - Program Services = $2353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance Charges: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE: Column (A) - Total = $808; Column (B) - Program Services = $0; Column (C) - Management & General = $808; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals for Projects: Column (A) - Total = $784; Column (B) - Program Services = $784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings: Column (A) - Total = $380; Column (B) - Program Services = $355; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $461; Column (B) - Program Services = $0; Column (C) - Management & General = $461; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outsource payroll: Column (A) - Total = $8040; Column (B) - Program Services = $8040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Permit: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $204; Column (B) - Program Services = $186; Column (C) - Management & General = $18; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $5775; Column (B) - Program Services = $5775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reimbursement: Column (A) - Total = $7093; Column (B) - Program Services = $5093; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Storage Rent: Column (A) - Total = $297; Column (B) - Program Services = $0; Column (C) - Management & General = $297; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079666
IRS990/TotalAssetsEOYAmt0119243
IRS990/TotalAssetsGrp/BOYAmt079666
IRS990/TotalAssetsGrp/EOYAmt0119243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08810
IRS990/TotalLiabilitiesEOYAmt011370
IRS990/TotalLiabilitiesGrp/BOYAmt08810
IRS990/TotalLiabilitiesGrp/EOYAmt011370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107873
IRS990/TotalProgramServiceExpensesAmt0158464
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200919

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.$0.76$0.00$0.76$2.35$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.71$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.38$0.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.46$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.70$0.81$0.86$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$1.01$1.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.95$1.56$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$2.14$2.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.01$1.64$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.31$1.49$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.28$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.87$1.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.32$0.97$1.68$1.57$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.53$0.90$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits