Civic Intelligence

Mason Puncher Club

990EZ • Fiscal year 2017 • EIN 90-1013625

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
PO Box 500Mason, TX 76856

(325) 294-4616

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,056

Up $9,703 (+59%) from 2016

Net Assets

Up

$8,906

Up $32,203 (+138%) from 2016

Liabilities

Down

$17,150

Down $22,500 (-57%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$49,580

Up $6,572 (+15%) from 2016

Expenses

Up

$17,377

Up $3,693 (+27%) from 2016

Net Income

Up

$32,203

Up $2,879 (+9.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2016: $16,353Liabilities 2016: $39,650Net Assets 2016: -$23,2972016Assets 2017: $26,056Liabilities 2017: $17,150Net Assets 2017: $8,9062017Assets 2018: $64,381Liabilities 2018: $4,000Net Assets 2018: $60,3812018Assets 2019: $65,037Liabilities 2019: $0Net Assets 2019: $65,0372019Assets 2020: $78,449Liabilities 2020: $02020Assets 2021: $84,021Net Assets 2021: $84,0212021Assets 2022: $95,364Net Assets 2022: $95,3642022Assets 2023: $71,350Liabilities 2023: $02023Assets 2024: $97,125Net Assets 2024: $97,1252024

Highlighted filing

2017

Assets$26,056
Liabilities$17,150
Net Assets$8,906
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$100K$50K$0-$50KRevenue 2016: $43,008Expenses 2016: $13,684Net Income 2016: $29,3242016Revenue 2017: $49,580Expenses 2017: $17,377Net Income 2017: $32,2032017Revenue 2018: $89,056Expenses 2018: $35,230Net Income 2018: $53,8262018Revenue 2019: $58,091Expenses 2019: $52,430Net Income 2019: $5,6612019Revenue 2020: $41,808Expenses 2020: $27,379Net Income 2020: $14,4292020Revenue 2021: $60,742Expenses 2021: $55,170Net Income 2021: $5,5722021Revenue 2022: $56,185Expenses 2022: $44,842Net Income 2022: $11,3432022Revenue 2023: $29,603Expenses 2023: $52,470Net Income 2023: -$22,8672023Revenue 2024: $65,493Expenses 2024: $39,718Net Income 2024: $25,7752024

Highlighted filing

2017

Revenue$49,580
Expenses$17,377
Net Income$32,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.2
Gross Receipts
$74,210
Mission and Program Overview

Mission

The organization consists of parents and interested community persons for the purpose of supporting, encouraging and advancing the activities program through financial and team support. They will be responsible for promoting clean, wholesome school spirit, sportsmanship, and high ideals of character.

Program Services

DescriptionGrantsExpenses
THIS LINE ITEM REPRESENTS THE AMOUNT OF PRINCIPAL PAID TOWARD A LOAN TAKEN OUT BY MASON PUNCHER CLUB TO FINANCE THE CONSTRUCTION OF A FIELD HOUSE. THE SOURCE OF FUNDS TO MAKE THESE PAYMENTS COMES PRIMARILY FROM FUNDRAISERS AND DONATIONS.-$22,500
THIS LINE ITEM REPRESENTS THE COST OF TWO MAJOR FUNDRAISERS (MEET THE PUNCHERS AND ANNUAL SPORTS BANQUET) BENEFITTING ALL ATHLETES OF MASON ISD-$4,612
THE AMOUNT REFLECTED FOR THIS LINE ITEM REPRESENTS THE AMOUNTS PAID FOR EQUIPMENT AND SUPPLIES FOR THE USE OF VARIOUS ATHLETIC DEPARTMENTS OF THE MASON INDEPENDENT SCHOOL DISTRICT. THE SOURCE OF FUNDS TO MAKE THESE PURCHASES COME PREDOMINANTLY FROM FUNDRAISERS AND AD SALES.-$3,340
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REESE KERRPresident-$0--
CURTIS DUDNEYVice-President-$0--
KIM THOMPSONSecretary-$0--
DAVID CULVERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mason Puncher Club
EIN
90-1013625
Phone
3252944616
Address
PO BOX 500, MASON, TX 76856

Signing Officer

Name
David E Culver
Title
Treasurer
Phone
3252944616
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Lindell L Estes CPA
Address
PO BOX 516 237 MOODY STREET, Mason, TX 76856-0516
Preparer
Lindell L Estes
Phone
3253476631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Business advertising revenue 8991.”

Form 990EZ, Part I, Line 10

“High school graduate scholarship; scholarship; mason independent school district (scholarship fund):”

Form 990EZ, Part I, Line 16

“Athletic program equipment/uniforms/expenses 3910.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5670.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 115.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2582.”

Form 990EZ, Part I, Line 16

“Equipment registration 104.”

Form 990EZ, Part I, Line 16

“APPRECIATION GIFT 500.”

Form 990EZ, Part II, Line 24

“CANOPY (9/15/17) 952.”

Form 990EZ, Part II, Line 24

“TRAILER (9/15/17) 6813.”

Form 990EZ, Part II, Line 26

“Construction loan 39650. 17150.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID E CULVER
IRS990EZ/BooksInCareOfDetail/PhoneNum03252944616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0954 SAN ANTONIO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016362
IRS990EZ/CostOfGoodsSoldAmt020018
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026056
IRS990EZ/FundraisingGrossIncomeAmt015492
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011827
IRS990EZ/GrossReceiptsAmt074210
IRS990EZ/GrossSalesOfInventoryAmt031845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REESE KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CURTIS DUDNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07765
IRS990EZ/OtherExpensesTotalAmt012881
IRS990EZ/OtherRevenueTotalAmt08991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CONSISTS OF PARENTS AND INTERESTED COMMUNITY PERSONS FOR THE PURPOSE OF SUPPORTING, ENCOURAGING AND ADVANCING THE ACTIVITIES PROGRAM THROUGH FINANCIAL AND TEAM SUPPORT. THEY WILL BE RESPONSIBLE FOR PROMOTING CLEAN, WHOLESOME SCHOOL SPIRIT, SPORTSMANSHIP, AND HIGH IDEALS OF CHARACTER.
IRS990EZ/PrintingPublicationsPostageAmt01691
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS LINE ITEM REPRESENTS THE AMOUNT OF PRINCIPAL PAID TOWARD A LOAN TAKEN OUT BY MASON PUNCHER CLUB TO FINANCE THE CONSTRUCTION OF A FIELD HOUSE. THE SOURCE OF FUNDS TO MAKE THESE PAYMENTS COMES PRIMARILY FROM FUNDRAISERS AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS LINE ITEM REPRESENTS THE COST OF TWO MAJOR FUNDRAISERS (MEET THE PUNCHERS AND ANNUAL SPORTS BANQUET) BENEFITTING ALL ATHLETES OF MASON ISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE AMOUNT REFLECTED FOR THIS LINE ITEM REPRESENTS THE AMOUNTS PAID FOR EQUIPMENT AND SUPPLIES FOR THE USE OF VARIOUS ATHLETIC DEPARTMENTS OF THE MASON INDEPENDENT SCHOOL DISTRICT. THE SOURCE OF FUNDS TO MAKE THESE PURCHASES COME PREDOMINANTLY FROM FUNDRAISERS AND AD SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04612
IRS990EZ/SpecialEventsNetIncomeLossAmt010880
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017377
IRS990EZ/TotalProgramServiceExpensesAmt030452
IRS990EZ/TotalRevenueAmt049580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065437
IRS990ScheduleA/Total509Grp/TotalAmt0419302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS ADVERTISING REVENUE 8991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HIGH SCHOOL GRADUATE SCHOLARSHIP; SCHOLARSHIP; MASON INDEPENDENT SCHOOL DISTRICT (SCHOLARSHIP FUND):
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC PROGRAM EQUIPMENT/UNIFORMS/EXPENSES 3910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 5670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 2582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REGISTRATION 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7APPRECIATION GIFT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CANOPY (9/15/17) 952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAILER (9/15/17) 6813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSTRUCTION LOAN 39650. 17150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E CULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03252944616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON PUNCHER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0901013625
ReturnHeader/Filer/PhoneNum03252944616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08117F272FAEF29C08E40F793446E92C8AE11B999
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F88F73DFE54657FF2CDECE4D578CC78ABCFE61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.125.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindell L Estes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 516 237 MOODY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0768560516
ReturnHeader/PreparerPersonGrp/PhoneNum03253476631
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDELL L ESTES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T08:39:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,056
Liabilities
$17,150
Net assets
$8,906
Revenue
$49,580
Expenses
$17,377
Net income
$32,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.1$97.1$65.5$39.7$25.8
2023Summary only. Only limited summary data is available for this year.$71.4$0.00$29.6$52.5$22.9
2022Detailed filing. Detailed filing data is available for this year.$95.4$95.4$56.2$44.8$11.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$84.0$60.7$55.2$5.57
2020Summary only. Only limited summary data is available for this year.$78.4$0.00$41.8$27.4$14.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$0.00$65.0$58.1$52.4$5.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$4.00$60.4$89.1$35.2$53.8
2017Detailed filing. Detailed filing data is available for this year.$26.1$17.2$8.91$49.6$17.4$32.2
2016Detailed filing. Detailed filing data is available for this year.$16.4$39.7$23.3$43.0$13.7$29.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits