Civic Intelligence

Wyoming Machinery Co Employee Medical Benefit Plan

990 • Fiscal year 2015 • EIN 87-6167436

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 05, 2016

Organization ProfileWWW.WYOMINGCAT.COM
PO Box 2335Casper, WY 82602

(307) 472-1000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2015 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

121%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-6.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,361,253

Up $744,681 (+121%) from 2014

Net Assets

Up

$244,306

Up $48,938 (+25%) from 2014

Liabilities

Up

$1,116,947

Up $695,743 (+165%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$15,033,889

Down $1,004,027 (-6.3%) from 2014

Expenses

Down

$14,984,951

Down $1,035,956 (-6.5%) from 2014

Net Income

Up

$48,938

Up $31,929 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $194,274Liabilities 2011: $0Net Assets 2011: $194,2742011Assets 2012: $213,170Liabilities 2012: $108,170Net Assets 2012: $105,0002012Assets 2013: $574,034Liabilities 2013: $395,675Net Assets 2013: $178,3592013Assets 2014: $616,572Liabilities 2014: $421,204Net Assets 2014: $195,3682014Assets 2015: $1,361,253Liabilities 2015: $1,116,947Net Assets 2015: $244,3062015Assets 2016: $253,760Liabilities 2016: $175,760Net Assets 2016: $78,0002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $432,939Liabilities 2018: $432,939Net Assets 2018: $02018Assets 2019: $469,081Liabilities 2019: $469,081Net Assets 2019: $02019Assets 2020: $263,471Liabilities 2020: $263,471Net Assets 2020: $02020Assets 2021: $617,446Liabilities 2021: $617,446Net Assets 2021: $02021Assets 2022: $632,356Liabilities 2022: $632,356Net Assets 2022: $02022Assets 2023: $1,034,114Liabilities 2023: $1,034,114Net Assets 2023: $02023Assets 2024: $2,454,541Liabilities 2024: $2,454,541Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,361,253
Liabilities$1,116,947
Net Assets$244,306
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,167,2952010Expenses 2011: $13,516,2772011Expenses 2012: $14,064,4172012Revenue 2013: $12,647,944Expenses 2013: $12,574,585Net Income 2013: $73,3592013Revenue 2014: $16,037,916Expenses 2014: $16,020,907Net Income 2014: $17,0092014Revenue 2015: $15,033,889Expenses 2015: $14,984,951Net Income 2015: $48,9382015Revenue 2016: $17,679,259Expenses 2016: $17,845,565Net Income 2016: -$166,3062016Revenue 2017: $11,588,571Expenses 2017: $11,666,571Net Income 2017: -$78,0002017Revenue 2018: $13,254,546Expenses 2018: $13,254,546Net Income 2018: $02018Revenue 2019: $15,164,661Expenses 2019: $15,164,661Net Income 2019: $02019Revenue 2020: $12,717,790Expenses 2020: $12,717,790Net Income 2020: $02020Revenue 2021: $14,203,698Expenses 2021: $14,203,698Net Income 2021: $02021Revenue 2022: $11,834,135Expenses 2022: $11,834,135Net Income 2022: $02022Revenue 2023: $15,498,819Expenses 2023: $15,498,819Net Income 2023: $02023Revenue 2024: $15,928,189Expenses 2024: $15,928,189Net Income 2024: $02024

Highlighted filing

2015

Revenue$15,033,889
Expenses$14,984,951
Net Income$48,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$15,033,889
Mission and Program Overview

Mission

To operate as a veba under 501(c)(9) by providing for the payment of medical,disability and death benefits to the employees and their dependents or designated beneficiaries of wyoming machinery company.

The organization provides health, disability and death benefits to its employees and their dependents/beneficiaries of wyoming machinery company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,368$244,306▲ $48,938
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$616,572$1,361,253▲ $744,681
Total Assets$616,572$1,361,253▲ $744,681
Liabilities
Other Liabilities$421,204$1,116,947▲ $695,743
Total Liabilities$421,204$1,116,947▲ $695,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,368$244,306▲ $48,938
Total Liabilities and Net Assets / Fund Balance$616,572$1,361,253▲ $744,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,116,947--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John a KupkoTrustee
Richard S WheelerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,033,889
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,033,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,033,889
Total Revenue per Form 990
$15,033,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,360
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
Benefits to Members---$14,566,591
Other Expenses---$418,360
Total Functional Expenses$0$0$0$14,984,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,984,951
Total Expenses per Audited Statements$14,984,951
Total Expenses per Form 990$14,984,951
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable$1,116,947
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Section A, Line 8A

“No formal meetings of the plan were held. However, meetings were held for wyoming machinery company where plan activity was discussed. These meetings are documented.”

Form 990, Part VI, Section A, Line 8B

“No formal meetings of the plan were held. However, meetings were held for wyoming machinery company where plan activity was discussed. These meetings are documented.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to each voting member of the organization's governing body via email. Although the voting members are not experts in the field of taxation, all voting members reviewed the form 990 for reasonableness prior to filing, based on their knowledge and understanding of the organization and its financial status.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII, Section A, Column E

“Compensation from employer sponsor is available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Machinery Co
EIN
87-6167436
Phone
3074721000
Address
PO BOX 2335, CASPER, WY 82602

Signing Officer

Name
John a Kupko
Title
Trustee
Phone
3074721000
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Kupko
Formed
1975
Legal Domicile
Wy
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
HOLM RYAN TRUITT HALL LLC CPA'S
Address
3300 SOUTH PARKER ROAD SUITE 300, AURORA, CO 80014-3521
Preparer
Matthew J Carriglitto CPA
Phone
3033374123
Raw XML Appendix310 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTH, DISABILITY AND DEATH BENEFITS TO ITS EMPLOYEES AND THEIR DEPENDENTS/BENEFICIARIES OF WYOMING MACHINERY COMPANY.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt014566591
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WYOMING MACHINERY CO
IRS990/BooksInCareOfDetail/PhoneNum03074721000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2335
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
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IRS990/CollectionsOfArtInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO OPERATE AS A VEBA UNDER 501(C)(9) BY PROVIDING FOR THE PAYMENT OF MEDICAL,DISABILITY AND DEATH BENEFITS TO THE EMPLOYEES AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES OF WYOMING MACHINERY COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0195368
IRS990/NetAssetsOrFundBalancesEOYAmt0244306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/TotalAmt0418360
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IRS990/OtherOrganizationDsc0BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4RETIREE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11984580
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317719
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSPITAL REBATES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE REFUNDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01116947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01361253
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IRS990ScheduleD/TotalLiabilityAmt01116947
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL MEETINGS OF THE PLAN WERE HELD. HOWEVER, MEETINGS WERE HELD FOR WYOMING MACHINERY COMPANY WHERE PLAN ACTIVITY WAS DISCUSSED. THESE MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MEETINGS OF THE PLAN WERE HELD. HOWEVER, MEETINGS WERE HELD FOR WYOMING MACHINERY COMPANY WHERE PLAN ACTIVITY WAS DISCUSSED. THESE MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL. ALTHOUGH THE VOTING MEMBERS ARE NOT EXPERTS IN THE FIELD OF TAXATION, ALL VOTING MEMBERS REVIEWED THE FORM 990 FOR REASONABLENESS PRIOR TO FILING, BASED ON THEIR KNOWLEDGE AND UNDERSTANDING OF THE ORGANIZATION AND ITS FINANCIAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FROM EMPLOYER SPONSOR IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN E
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CASPER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd082602
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011642921
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONTRIBUTIONS TO PLAN FOR PAYMENT OF BENEFITS-SEE LINE 2A PAGE 9
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01361253
IRS990/TotalAssetsGrp/BOYAmt0616572
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421204
IRS990/TotalLiabilitiesEOYAmt01116947
IRS990/TotalLiabilitiesGrp/BOYAmt0421204
IRS990/TotalLiabilitiesGrp/EOYAmt01116947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt015033889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015033889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015033889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01361253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2335
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WYOMINGCAT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A KUPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03074721000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING MACHINERY CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE MEDICAL BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0876167436
ReturnHeader/Filer/PhoneNum03074721000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2335
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200159856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 SOUTH PARKER ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800143521
ReturnHeader/PreparerPersonGrp/PhoneNum03033374123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J CARRIGLITTO CPA
ReturnHeader/ReturnTs02016-11-15T17:26:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,361,253
Liabilities
$1,116,947
Net assets
$244,306
Revenue
$15,033,889
Expenses
$14,984,951
Net income
$48,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.00$15.9$15.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$15.5$15.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$11.8$11.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$14.2$14.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$12.7$12.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$15.2$15.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$13.3$13.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.6$11.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$17.7$17.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.12$0.24$15.0$15.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$16.0$16.0$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.18$12.6$12.6$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.11$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$15.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)9 • $10M-$25M nonprofits