Civic Intelligence

Kelso-Longview Elks Lodge #1482

990 • Fiscal year 2017 • EIN 91-0279722

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

Organization ProfileWWW.ELKS.ORG
900 Ash StKelso, WA 98626

(360) 425-1482

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,745,300

Down $60,788 (-1.3%) from 2016

Net Assets

Down

$3,492,261

Down $157,960 (-4.3%) from 2016

Liabilities

Up

$1,253,039

Up $97,172 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin18th percentile

Revenue

Down

$1,300,112

Down $65,791 (-4.8%) from 2016

Expenses

Down

$1,498,904

Down $16,035 (-1.1%) from 2016

Net Income

Down

-$198,792

Down $49,756 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,756,594Liabilities 2012: $714,255Net Assets 2012: $4,042,3392012Assets 2013: $4,657,148Liabilities 2013: $693,651Net Assets 2013: $3,963,4972013Assets 2014: $4,843,650Liabilities 2014: $997,077Net Assets 2014: $3,846,5732014Assets 2015: $4,723,331Liabilities 2015: $968,580Net Assets 2015: $3,754,7512015Assets 2016: $4,806,088Liabilities 2016: $1,155,867Net Assets 2016: $3,650,2212016Assets 2017: $4,745,300Liabilities 2017: $1,253,039Net Assets 2017: $3,492,2612017Assets 2018: $4,553,905Liabilities 2018: $1,196,897Net Assets 2018: $3,357,0082018Assets 2019: $4,446,191Liabilities 2019: $1,188,873Net Assets 2019: $3,257,3182019Assets 2020: $4,237,583Liabilities 2020: $1,054,955Net Assets 2020: $3,182,6282020Assets 2021: $4,323,771Liabilities 2021: $1,005,160Net Assets 2021: $3,318,6112021Assets 2022: $4,517,415Liabilities 2022: $973,759Net Assets 2022: $3,543,6562022Assets 2023: $4,438,839Liabilities 2023: $1,098,772Net Assets 2023: $3,340,0672023Assets 2024: $4,512,194Liabilities 2024: $1,088,492Net Assets 2024: $3,423,7022024Assets 2025: $4,540,878Liabilities 2025: $1,038,744Net Assets 2025: $3,502,1342025

Highlighted filing

2017

Assets$4,745,300
Liabilities$1,253,039
Net Assets$3,492,261
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $920,899Expenses 2012: $1,029,830Net Income 2012: -$108,9312012Revenue 2013: $913,741Expenses 2013: $1,000,054Net Income 2013: -$86,3132013Revenue 2014: $1,016,325Expenses 2014: $1,065,253Net Income 2014: -$48,9282014Revenue 2015: $1,289,842Expenses 2015: $1,425,436Net Income 2015: -$135,5942015Revenue 2016: $1,365,903Expenses 2016: $1,514,939Net Income 2016: -$149,0362016Revenue 2017: $1,300,112Expenses 2017: $1,498,904Net Income 2017: -$198,7922017Revenue 2018: $1,380,532Expenses 2018: $1,500,619Net Income 2018: -$120,0872018Revenue 2019: $1,486,573Expenses 2019: $1,573,874Net Income 2019: -$87,3012019Revenue 2020: $1,482,229Expenses 2020: $1,543,562Net Income 2020: -$61,3332020Revenue 2021: $1,452,117Expenses 2021: $1,261,810Net Income 2021: $190,3072021Revenue 2022: $1,863,224Expenses 2022: $1,524,285Net Income 2022: $338,9392022Revenue 2023: $1,722,468Expenses 2023: $1,751,078Net Income 2023: -$28,6102023Revenue 2024: $2,217,021Expenses 2024: $2,065,416Net Income 2024: $151,6052024Revenue 2025: $2,106,865Expenses 2025: $2,029,929Net Income 2025: $76,9362025

Highlighted filing

2017

Revenue$1,300,112
Expenses$1,498,904
Net Income-$198,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,788,068
Mission and Program Overview

Mission

Provides fraternal benefits to members and dependents, and promotes civic and charitable support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,088,331$4,083,249▼ $5,082
Savings and Temporary Cash Investments$351,746$289,833▼ $61,913
Investments in Publicly Traded Securities$244,378$241,300▼ $3,078
Inventories for Sale or Use$87,616$108,964▲ $21,348
Cash and Non-Interest-Bearing Accounts$12,000$10,000▼ $2,000
Prepaid Expenses and Deferred Charges$16,870$7,034▼ $9,836
Intangible Assets$5,147$4,920▼ $227
Total Assets$4,806,088$4,745,300▼ $60,788
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,004$978,449▲ $102,445
Deferred Revenue$193,340$189,693▼ $3,647
Accounts Payable and Accrued Expenses$86,523$84,897▼ $1,626
Total Liabilities$1,155,867$1,253,039▲ $97,172
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,890$3,432,200▼ $161,690
Temporarily Rstr Net Assets$56,331$60,061▲ $3,730
Total Net Assets Fund Balance$3,650,221$3,492,261▼ $157,960
Total Liabilities and Net Assets / Fund Balance$4,806,088$4,745,300▼ $60,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,752$1,646,782$3,241,534
Land$2,325,748-$2,325,748
Equipment$162,749$944,418$1,107,167
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
E Clint GregoryChairman
Howard GordonTrustee
Skip MarcotteTrustee
Steve DahlTrustee
June RiggsExalted Rule
John FowlerHouse Commte
Rob DahlLeading Knig
Hal BornstedtLecturing Kn
David SouthwickLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,186,389
Investment Income
$11,570
Other Revenue
$102,153
Change in Net Assets
$-198,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,036,074
Salaries, Compensation, and Employee Benefits$462,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$395,306
All Other Expenses---$281,940
Depreciation Depletion---$181,925
Other Expenses---$59,497
Payroll Taxes---$57,425
Interest---$37,670
Insurance---$18,863
Office Expenses---$11,023
Other Employee Benefits---$10,099
Fees for Services Accounting---$9,485
Conferences and Meetings---$9,005
Fees for Services Management---$7,848
Advertising---$4,262
Fees for Services Legal---$1,956
Total Functional Expenses$0$0$0$1,498,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$130,654
Gaming Gross Income$124,138
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is taken before the board of directors and reviewed before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Kelso-longview Elks Lodge 1482
EIN
91-0279722
Phone
3604251482
Address
900 ASH ST, KELSO, WA 98626

Signing Officer

Name
June Riggs
Title
Exalted Ruler
Phone
3604251482
Signed
2017-06-29

Organization Details

Principal Officer
June Riggs
Formed
1928
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
54

Preparer

Firm
Futcher CPA Group Ps
Address
700 LINCOLN ST STE 200, KELSO, WA 98626-1062
Preparer
David Futcher CPA
Phone
3606364200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 34,183 0 0 golf expenses 32,119 0 0 repairs and maintenance 29,974 0 0 janitor 23,250 0 0 utilities 20,762 0 0 grand lodge per capita 16,384 0 0 leased equipment 16,010 0 0 misc 14,774 0 0 supplies 14,352 0 0 laundry 13,778 0 0 taxes/licenses 13,375 0 0 equipment rent 12,766 0 0 misc 10,381 0 0 state per capita dues 8,456 0 0 bank fees 7,461 0 0 telephone 4,708 0 0 bank charges 4,569 0 0 officers' expense 2,880 0 0 entertainment 2,333 0 0 security 335 0 0 bad debt -97 0 0 unrelated business income -813 0 0 total 281,940 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 227 depreciation allocation 48,524 total 48,751”

Raw XML Appendix382 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0704110
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE SUPPORT FOR YOUTH ORGANIZATIONS AND ACTIVITIES, VETERANS, THE COMMUNITY, AND OTHERS IN NEED.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FURTHERMENT OF THE ELKS LODGE BY PROVIDING MEMBERS A PLACE FOR SOCIAL AND FRATERNAL INTERACTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYInvestmentIncomeAmt012339
IRS990/PYOtherExpensesAmt01040996
IRS990/PYOtherRevenueAmt065352
IRS990/PYProgramServiceRevenueAmt01284212
IRS990/PYRevenuesLessExpensesAmt0-149036
IRS990/PYSalariesCompEmpBnftPaidAmt0473943
IRS990/PYTotalExpensesAmt01514939
IRS990/PYTotalRevenueAmt01365903
IRS990/ReconcilationRevenueExpnssAmt0-198792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt080759
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01594752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01646782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03241534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0944418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01107167
IRS990ScheduleD/LandGrp/BookValueAmt02325748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02325748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083249
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010644
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt082537
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt093181
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0130654
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014229
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0109909
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0124138
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6516
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09579
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06085
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024696
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03198
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt027894
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BPOE 1482
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 ASH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KELSO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS TAKEN BEFORE THE BOARD OF DIRECTORS AND REVIEWED BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 34,183 0 0 GOLF EXPENSES 32,119 0 0 REPAIRS AND MAINTENANCE 29,974 0 0 JANITOR 23,250 0 0 UTILITIES 20,762 0 0 GRAND LODGE PER CAPITA 16,384 0 0 LEASED EQUIPMENT 16,010 0 0 MISC 14,774 0 0 SUPPLIES 14,352 0 0 LAUNDRY 13,778 0 0 TAXES/LICENSES 13,375 0 0 EQUIPMENT RENT 12,766 0 0 MISC 10,381 0 0 STATE PER CAPITA DUES 8,456 0 0 BANK FEES 7,461 0 0 TELEPHONE 4,708 0 0 BANK CHARGES 4,569 0 0 OFFICERS' EXPENSE 2,880 0 0 ENTERTAINMENT 2,333 0 0 SECURITY 335 0 0 BAD DEBT -97 0 0 UNRELATED BUSINESS INCOME -813 0 0 TOTAL 281,940 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 227 DEPRECIATION ALLOCATION 48,524 TOTAL 48,751
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056331
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060061
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04806088
IRS990/TotalAssetsEOYAmt04745300
IRS990/TotalAssetsGrp/BOYAmt04806088
IRS990/TotalAssetsGrp/EOYAmt04745300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498904
IRS990/TotalGrossUBIAmt0704110
IRS990/TotalLiabilitiesBOYAmt01155867
IRS990/TotalLiabilitiesEOYAmt01253039
IRS990/TotalLiabilitiesGrp/BOYAmt01155867
IRS990/TotalLiabilitiesGrp/EOYAmt01253039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03650221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03492261
IRS990/TotalProgramServiceRevenueAmt01186389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0704110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04806088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04745300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03593890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03432200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604251482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSO-LONGVIEW ELKS LODGE 1482
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0910279722
ReturnHeader/Filer/PhoneNum03604251482
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ASH ST
ReturnHeader/Filer/USAddress/CityNm0KELSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4F441FA6A976B4F5F0CAEAC06BC89CF37481B34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911506178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUTCHER CPA GROUP PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 LINCOLN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986261062
ReturnHeader/PreparerPersonGrp/PhoneNum03606364200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FUTCHER CPA
ReturnHeader/ReturnTs02017-08-10T15:52:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,745,300
Liabilities
$1,253,039
Net assets
$3,492,261
Revenue
$1,300,112
Expenses
$1,498,904
Net income
-$198,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.04$3.50$2.11$2.03$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.09$3.42$2.22$2.07$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.10$3.34$1.72$1.75$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.97$3.54$1.86$1.52$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.01$3.32$1.45$1.26$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.05$3.18$1.48$1.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.19$3.26$1.49$1.57$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.20$3.36$1.38$1.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.25$3.49$1.30$1.50$0.20
2016Summary only. Only limited summary data is available for this year.$4.81$1.16$3.65$1.37$1.51$0.15
2015Summary only. Only limited summary data is available for this year.$4.72$0.97$3.75$1.29$1.43$0.14
2014Summary only. Only limited summary data is available for this year.$4.84$1.00$3.85$1.02$1.07$0.05
2013Summary only. Only limited summary data is available for this year.$4.66$0.69$3.96$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$4.76$0.71$4.04$0.92$1.03$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • $1M-$5M nonprofits