Civic Intelligence

Nevada Chapter of the Associated Gen Contractors

990 • Fiscal year 2015 • EIN 88-0173225

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.AGCLV.ORG

View Organization Page

150 North Durango DrLas Vegas, NV 89145

(702) 796-9986

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

1.12x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$213,615

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,903,104

Down $50,416 (-1.7%) from 2014

Net Assets

Up

$880,873

Up $4,156 (+0.5%) from 2014

Liabilities

Down

$2,022,231

Down $54,572 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$1,805,290

Up $360,052 (+25%) from 2014

Expenses

Up

$1,801,134

Up $278,507 (+18%) from 2014

Net Income

Up

$4,156

Up $81,545 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,954,176Liabilities 2010: $2,004,850Net Assets 2010: $949,3262010Assets 2011: $3,141,503Liabilities 2011: $2,032,077Net Assets 2011: $1,109,4262011Assets 2012: $3,107,524Liabilities 2012: $2,055,709Net Assets 2012: $1,051,8152012Assets 2013: $3,016,762Liabilities 2013: $2,062,656Net Assets 2013: $954,1062013Assets 2014: $2,953,520Liabilities 2014: $2,076,803Net Assets 2014: $876,7172014Assets 2015: $2,903,104Liabilities 2015: $2,022,231Net Assets 2015: $880,8732015Assets 2016: $2,801,310Liabilities 2016: $1,803,914Net Assets 2016: $997,3962016Assets 2017: $2,963,709Liabilities 2017: $2,008,007Net Assets 2017: $955,7022017Assets 2018: $2,829,507Liabilities 2018: $1,873,075Net Assets 2018: $956,4322018Assets 2019: $2,944,864Liabilities 2019: $1,982,049Net Assets 2019: $962,8152019Assets 2020: $3,023,880Liabilities 2020: $1,900,166Net Assets 2020: $1,123,7142020Assets 2021: $2,938,420Liabilities 2021: $1,796,893Net Assets 2021: $1,141,5272021Assets 2022: $2,893,037Liabilities 2022: $1,684,317Net Assets 2022: $1,208,7202022Assets 2023: $2,886,328Liabilities 2023: $1,560,623Net Assets 2023: $1,325,7052023Assets 2024: $2,980,814Liabilities 2024: $1,371,160Net Assets 2024: $1,609,6542024

Highlighted filing

2015

Assets$2,903,104
Liabilities$2,022,231
Net Assets$880,873
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,9642010Revenue 2011: $1,104,899Expenses 2011: $944,799Net Income 2011: $160,1002011Expenses 2012: $1,049,1112012Revenue 2013: $1,175,790Expenses 2013: $1,273,499Net Income 2013: -$97,7092013Revenue 2014: $1,445,238Expenses 2014: $1,522,627Net Income 2014: -$77,3892014Revenue 2015: $1,805,290Expenses 2015: $1,801,134Net Income 2015: $4,1562015Revenue 2016: $2,029,452Expenses 2016: $1,912,929Net Income 2016: $116,5232016Revenue 2017: $2,087,078Expenses 2017: $2,128,772Net Income 2017: -$41,6942017Revenue 2018: $2,134,095Expenses 2018: $2,133,365Net Income 2018: $7302018Revenue 2019: $2,499,780Expenses 2019: $2,493,397Net Income 2019: $6,3832019Revenue 2020: $2,396,066Expenses 2020: $2,235,167Net Income 2020: $160,8992020Revenue 2021: $2,572,518Expenses 2021: $2,554,705Net Income 2021: $17,8132021Revenue 2022: $2,798,478Expenses 2022: $2,731,285Net Income 2022: $67,1932022Revenue 2023: $2,843,546Expenses 2023: $2,726,561Net Income 2023: $116,9852023Revenue 2024: $2,898,625Expenses 2024: $2,614,676Net Income 2024: $283,9492024

Highlighted filing

2015

Revenue$1,805,290
Expenses$1,801,134
Net Income$4,156
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$2,101,005
Mission and Program Overview

Mission

The association uses dues income to promote the construction industry and to administer contracts between trade unions and contractors.it also provides safety services, educational programs & legislative information and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,678,855$2,574,879▼ $103,976
Accounts Receivable$54,551$114,843▲ $60,292
Savings and Temporary Cash Investments$81,737$95,909▲ $14,172
Prepaid Expenses and Deferred Charges$88,845$69,031▼ $19,814
Intangible Assets$25,799$25,032▼ $767
Loans From Officers Directors$23,418--
Cash and Non-Interest-Bearing Accounts$23,733$23,410▼ $323
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-
Inventories for Sale or Use-$0-
Total Assets$2,953,520$2,903,104▼ $50,416
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,766,281$1,714,749▼ $51,532
Accounts Payable and Accrued Expenses$103,469$153,197▲ $49,728
Deferred Revenue-$100,550-
Grants Payable$43,865$42,999▼ $866
Other Liabilities$139,770$10,736▼ $129,034
Total Liabilities$2,076,803$2,022,231▼ $54,572
Net Assets / Fund Balance
Unrestricted Net Assets$876,717$880,873▲ $4,156
Total Net Assets Fund Balance$876,717$880,873▲ $4,156
Total Liabilities and Net Assets / Fund Balance$2,953,520$2,903,104▼ $50,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,153$627,752$1,963,905
Leasehold Improvements$782,133$383,132$1,165,265
Land$450,000-$450,000
Other Land Buildings$368$104,468$104,836
Equipment$6,225$54,400$60,625
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean StewartExec V/pFT$213,615$213,615

Board Members and Trustees

NameTitle
Bryce CluttsPresident
Charmaine P RogersActg Director
DANIEL M O'SHEALabor Relations
Nadia X NguyenMkting & Events
Lauren N WilliamsOffice Manager
Ray SedeySecretary
Justin KittrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,751
Program Service Revenue
$1,069,465
Investment Income
$173
Other Revenue
$-129,099
Change in Net Assets
$4,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,041,676
Salaries, Compensation, and Employee Benefits$753,953
Total Fundraising Expense$139,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,879$122,940$40,980$409,799
Current Officers, Directors, Trustees, and Key Employees---$213,615
Fees for Services Other$42,670$21,335$7,112$71,117
Payments to Affiliates$38,121$19,060$6,354$63,535
Conferences and Meetings$35,232$17,616$5,872$58,720
Occupancy$34,780$17,390$5,797$57,967
Payroll Taxes$33,207$16,603$5,535$55,345
Other Employee Benefits$28,450$14,224$4,742$47,416
Advertising$23,710$11,855$3,952$39,517
Office Expenses$17,815$8,908$2,969$29,692
All Other Expenses$20,760$6,309$2,105$29,174
Pension Plan Contributions$16,667$8,333$2,778$27,778
Travel$12,913$6,456$2,152$21,521
Insurance$10,807$5,404$1,801$18,012
Other Expenses$7,964$3,982$1,328$13,274
Depreciation Depletion$3,664$1,831$611$6,106
Benefits to Members$5,505--$5,505
Fees for Services Accounting$1,740$870$290$2,900
Total Functional Expenses$1,029,797$418,287$139,435$1,801,134
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,418--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return and year end financials provided to executive committee and board for their review and approval”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors
EIN
88-0173225
Phone
7027969986
Address
150 NORTH DURANGO DR, LAS VEGAS, NV 89145

Signing Officer

Name
Sean Stewart
Title
Exec V/p
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Stewart
Formed
1982
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Dickinson-Desjardins CPAs
Address
6600 W Charleston Blvd Suite 122, Las Vegas, NV 89146-9001
Preparer
Barbara a Desjardins CPA
Phone
7028787227
Raw XML AppendixShowing 400 of 478 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0415
IRS990/MissionDesc0THE ASSOCIATION USES DUES INCOME TO PROMOTE THE CONSTRUCTION INDUSTRY AND TO ADMINISTER CONTRACTS BETWEEN TRADE UNIONS AND CONTRACTORS.IT ALSO PROVIDES SAFETY SERVICES, EDUCATIONAL PROGRAMS & LEGISLATIVE INFORMATION AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01766281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01714749
IRS990/NetAssetsOrFundBalancesBOYAmt0876717
IRS990/NetAssetsOrFundBalancesEOYAmt0880873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-155349
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-155349
IRS990/NetUnrelatedBusTxblIncmAmt0-52654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05797
IRS990/OccupancyGrp/ManagementAndGeneralAmt017390
IRS990/OccupancyGrp/ProgramServicesAmt034780
IRS990/OccupancyGrp/TotalAmt057967
IRS990/OfficeExpensesGrp/FundraisingAmt02969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08908
IRS990/OfficeExpensesGrp/ProgramServicesAmt017815
IRS990/OfficeExpensesGrp/TotalAmt029692
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047416
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1CAF Fund Expense
IRS990/OtherExpensesGrp/Desc2SAFETY TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc3Computer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt038324
IRS990/OtherExpensesGrp/FundraisingAmt16733
IRS990/OtherExpensesGrp/FundraisingAmt21328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23982
IRS990/OtherExpensesGrp/ProgramServicesAmt0229945
IRS990/OtherExpensesGrp/ProgramServicesAmt1179569
IRS990/OtherExpensesGrp/ProgramServicesAmt240399
IRS990/OtherExpensesGrp/ProgramServicesAmt37964
IRS990/OtherExpensesGrp/TotalAmt0383241
IRS990/OtherExpensesGrp/TotalAmt1179569
IRS990/OtherExpensesGrp/TotalAmt267331
IRS990/OtherExpensesGrp/TotalAmt313274
IRS990/OtherLiabilitiesGrp/BOYAmt0139770
IRS990/OtherLiabilitiesGrp/EOYAmt010736
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Affinity Programs
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011802
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22633
IRS990/OtherRevenueTotalAmt026250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt06354
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019060
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt038121
IRS990/PaymentsToAffiliatesGrp/TotalAmt063535
IRS990/PayrollTaxesGrp/FundraisingAmt05535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016603
IRS990/PayrollTaxesGrp/ProgramServicesAmt033207
IRS990/PayrollTaxesGrp/TotalAmt055345
IRS990/PensionPlanContributionsGrp/FundraisingAmt02778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016667
IRS990/PensionPlanContributionsGrp/TotalAmt027778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069031
IRS990/PrincipalOfficerNm0SEAN STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2Labor Relations
IRS990/ProgramServiceRevenueGrp/Desc3Safety Services
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship Rewards Progr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2344380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3132012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3132012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158500
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTION OF INDUSTRY THROUGH PUBLICATIONS ON LOCAL AND NATIONAL SCALE
IRS990/ProgSrvcAccomActy3Grp/Desc0TAKING AN ACTIVE ROLE IN KEEPING MEMBERS CURRENT ON LEGISLATION AND PENDING LEGISLATION WHICH MAY IMPACT THE CONSTRUCTION INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0800956
IRS990/PYOtherRevenueAmt0-183618
IRS990/PYProgramServiceRevenueAmt01628725
IRS990/PYRevenuesLessExpensesAmt0-77389
IRS990/PYSalariesCompEmpBnftPaidAmt0721671
IRS990/PYTotalExpensesAmt01522627
IRS990/PYTotalRevenueAmt01445238
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-155349
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963905
IRS990ScheduleD/EquipmentGrp/BookValueAmt06225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060625
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0782133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01165265
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02574879
IRS990ScheduleD/TotalLiabilityAmt010736
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0213615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SEAN STEWART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC V/P
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213615
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN AND YEAR END FINANCIALS PROVIDED TO EXECUTIVE COMMITTEE AND BOARD FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,903,104
Liabilities
$2,022,231
Net assets
$880,873
Revenue
$1,805,290
Expenses
$1,801,134
Net income
$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$1.37$1.61$2.90$2.61$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.89$1.56$1.33$2.84$2.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.68$1.21$2.80$2.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.80$1.14$2.57$2.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.90$1.12$2.40$2.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.98$0.96$2.50$2.49$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.83$1.87$0.96$2.13$2.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.96$2.01$0.96$2.09$2.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.80$1.00$2.03$1.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.90$2.02$0.88$1.81$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.95$2.08$0.88$1.45$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.02$2.06$0.95$1.18$1.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.06$1.05$1.05
2011Summary only. Only limited summary data is available for this year.$3.14$2.03$1.11$1.10$0.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.00$0.95$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits