Civic Intelligence

Pleasant Valley Water Users' Association

990 • Fiscal year 2022 • EIN 91-0368332

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 16, 2023

Organization Profile
PO Box 470Malott, WA 98829-0470

(509) 422-4963

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.70x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-38%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2022 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-0.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,934,686

Down $45,037 (-2.3%) from 2021

Net Assets

Down

$1,876,014

Down $31,987 (-1.7%) from 2021

Liabilities

Down

$58,672

Down $13,050 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$83,691

Down $656 (-0.8%) from 2021

Expenses

Down

$115,679

Down $9,773 (-7.8%) from 2021

Net Income

Up

-$31,988

Up $9,117 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,437,283Liabilities 2011: $22,500Net Assets 2011: $1,414,7832011Assets 2012: $1,429,165Liabilities 2012: $0Net Assets 2012: $1,429,1652012Assets 2013: $1,411,433Liabilities 2013: $0Net Assets 2013: $1,411,4332013Assets 2014: $1,405,685Liabilities 2014: $3,563Net Assets 2014: $1,402,1222014Assets 2015: $1,398,612Liabilities 2015: $0Net Assets 2015: $1,398,6122015Assets 2016: $1,390,738Liabilities 2016: $30,000Net Assets 2016: $1,360,7382016Assets 2017: $1,544,281Liabilities 2017: $203,551Net Assets 2017: $1,340,7302017Assets 2018: $2,133,315Liabilities 2018: $120,200Net Assets 2018: $2,013,1152018Assets 2019: $2,090,886Liabilities 2019: $102,447Net Assets 2019: $1,988,4392019Assets 2020: $2,039,603Liabilities 2020: $90,498Net Assets 2020: $1,949,1052020Assets 2021: $1,979,723Liabilities 2021: $71,722Net Assets 2021: $1,908,0012021Assets 2022: $1,934,686Liabilities 2022: $58,672Net Assets 2022: $1,876,0142022Assets 2023: $1,901,511Liabilities 2023: $45,160Net Assets 2023: $1,856,3512023

Highlighted filing

2022

Assets$1,934,686
Liabilities$58,672
Net Assets$1,876,014
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $48,5512011Expenses 2012: $39,2482012Revenue 2013: $44,764Expenses 2013: $42,579Net Income 2013: $2,1852013Revenue 2014: $45,485Expenses 2014: $54,744Net Income 2014: -$9,2592014Revenue 2015: $46,680Expenses 2015: $50,192Net Income 2015: -$3,5122015Revenue 2016: $52,427Expenses 2016: $90,300Net Income 2016: -$37,8732016Revenue 2017: $53,566Expenses 2017: $73,574Net Income 2017: -$20,0082017Revenue 2018: $752,545Expenses 2018: $80,159Net Income 2018: $672,3862018Revenue 2019: $83,613Expenses 2019: $108,288Net Income 2019: -$24,6752019Revenue 2020: $78,782Expenses 2020: $118,115Net Income 2020: -$39,3332020Revenue 2021: $84,347Expenses 2021: $125,452Net Income 2021: -$41,1052021Revenue 2022: $83,691Expenses 2022: $115,679Net Income 2022: -$31,9882022Revenue 2023: $95,037Expenses 2023: $114,700Net Income 2023: -$19,6632023

Highlighted filing

2022

Revenue$83,691
Expenses$115,679
Net Income-$31,988
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2023
Return Version
2022v4.1
Gross Receipts
$83,691
Mission and Program Overview

Mission

Provide irrigation water to the 19 members of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,547$1,759,221▼ $37,326
Rtn Earn Endowment Incm Other Fnds$1,222,975$1,187,988▼ $34,987
Pd in Cap Srpls Land Bldg Eqp Fund$683,848$686,848▲ $3,000
Savings and Temporary Cash Investments$90,411$100,423▲ $10,012
Cash and Non-Interest-Bearing Accounts$18,836$10,911▼ $7,925
Cap Stk Tr Prin Current Funds$1,178$1,178→ $0
Total Assets$1,979,723$1,934,686▼ $45,037
Other Assets Total$73,929$64,131▼ $9,798
Liabilities
Other Liabilities$71,722$58,672▼ $13,050
Total Liabilities$71,722$58,672▼ $13,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,908,001$1,876,014▼ $31,987
Total Liabilities and Net Assets / Fund Balance$1,979,723$1,934,686▼ $45,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,759,221$594,426$2,353,647
Equipment-$24,000$24,000
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Doug RalstonPresident
Carole FornoffDirector
Tim ScottDirector
Wolter AbbinkDirector
Charlie AtkinsonSec/treas
Clay DivisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,803
Investment Income
$2,888
Other Revenue
$0
Change in Net Assets
$-31,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,679
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
Depreciation Depletion$50,953--$50,953
Insurance$2,788$122-$2,910
Other Expenses$2,802--$2,802
Interest$2,545--$2,545
Fees for Services Accounting$1,750--$1,750
All Other Expenses$1,208$374-$1,582
Office Expenses-$299-$299
Total Functional Expenses$114,884$795$0$115,679
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
Loan Payable to Zirkle$58,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The association has a written agreement with johnny appleseed/zirkle fruit company, which is its major water user member, to maintain the ditch, dam, pipes, and water supply system. The association pays a reasonable compensation amount for this service.”

Form 990, Page 6, Part VI, Line 6

“The organization has members who hold water right certificates.”

Form 990, Page 6, Part VI, Line 7A

“The association members do elect the board members. The board members elect the officers.”

Form 990, Page 6, Part VI, Line 7B

“All material decisions of the association are approved by a vote of the members.”

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

“The form 990 is provided to the office of the association. The secretary/treasurer and the vice president review the form 990 to approve it.”

Form 990, Page 6, Part VI, Line 12C

“The association has completed a formal written policy for conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“There are no paid employees for the association.”

Form 990, Page 6, Part VI, Line 15B

“There are no paid employees or officers for the associaton.”

Form 990, Page 6, Part VI, Line 19

“The association makes the governing documents available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Pleasant Valley Water
EIN
91-0368332
Phone
5094224963
Address
PO BOX 470, MALOTT, WA 98829-0470

Signing Officer

Name
Doug Ralston
Title
President
Phone
5094224963
Signed
2023-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Ralston
Formed
1929
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Scott M Bessire CPA
Address
PO BOX 948 209 CONCONULLY ST, OKANOGAN, WA 98840-0948
Preparer
Scott M Bessire CPA
Phone
5094226510
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IRRIGATION WATER TO THE 19 MEMBERS OF THE ORGANIZATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01208
IRS990/AllOtherExpensesGrp/TotalAmt01582
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE ATKINSON
IRS990/BooksInCareOfDetail/PhoneNum05094224963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098829
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01178
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01178
IRS990/CashNonInterestBearingGrp/BOYAmt018836
IRS990/CashNonInterestBearingGrp/EOYAmt010911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-31988
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IRS990/CYTotalRevenueAmt083691
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt050953
IRS990/Desc0PROVIDE IRRIGATION WATER TO THE 19 MEMBERS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY DIVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLE FORNOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WOLTER ABBINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0122
IRS990/InsuranceGrp/ProgramServicesAmt02788
IRS990/InsuranceGrp/TotalAmt02910
IRS990/InterestGrp/ProgramServicesAmt02545
IRS990/InterestGrp/TotalAmt02545
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02888
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01796547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759221
IRS990/LandBldgEquipCostOrOtherBssAmt02377647
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt083691
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE IRRIGATION WATER TO THE 19 MEMBERS OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01908001
IRS990/NetAssetsOrFundBalancesEOYAmt01876014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/TotalAmt0299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073929
IRS990/OtherAssetsTotalGrp/EOYAmt064131
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AGREEMENT
IRS990/OtherExpensesGrp/Desc1CONSULTANT SERVICES
IRS990/OtherExpensesGrp/Desc2IRRIGATION MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt035000
IRS990/OtherExpensesGrp/ProgramServicesAmt111523
IRS990/OtherExpensesGrp/ProgramServicesAmt26315
IRS990/OtherExpensesGrp/ProgramServicesAmt32802
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IRS990/OtherExpensesGrp/TotalAmt111523
IRS990/OtherExpensesGrp/TotalAmt26315
IRS990/OtherExpensesGrp/TotalAmt32802
IRS990/OtherLiabilitiesGrp/BOYAmt071722
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IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0683848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0686848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG RALSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IRRIGATION WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt080803
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03334
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01222975
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt090411
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01759221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0594426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02353647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO ZIRKLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759221
IRS990ScheduleD/TotalLiabilityAmt058672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A WRITTEN AGREEMENT WITH JOHNNY APPLESEED/ZIRKLE FRUIT COMPANY, WHICH IS ITS MAJOR WATER USER MEMBER, TO MAINTAIN THE DITCH, DAM, PIPES, AND WATER SUPPLY SYSTEM. THE ASSOCIATION PAYS A REASONABLE COMPENSATION AMOUNT FOR THIS SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HOLD WATER RIGHT CERTIFICATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MEMBERS DO ELECT THE BOARD MEMBERS. THE BOARD MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATERIAL DECISIONS OF THE ASSOCIATION ARE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE OFFICE OF THE ASSOCIATION. THE SECRETARY/TREASURER AND THE VICE PRESIDENT REVIEW THE FORM 990 TO APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS COMPLETED A FORMAL WRITTEN POLICY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE NO PAID EMPLOYEES FOR THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO PAID EMPLOYEES OR OFFICERS FOR THE ASSOCIATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01934686
IRS990/TotalAssetsGrp/BOYAmt01979723
IRS990/TotalAssetsGrp/EOYAmt01934686
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071722
IRS990/TotalLiabilitiesEOYAmt058672
IRS990/TotalLiabilitiesGrp/BOYAmt071722
IRS990/TotalLiabilitiesGrp/EOYAmt058672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908001
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01876014
IRS990/TotalProgramServiceExpensesAmt0114884
IRS990/TotalProgramServiceRevenueAmt080803
IRS990/TotalRevenueGrp/ExclusionAmt080803
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083691
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934686
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IRS990/USAddress/ZIPCd098840
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
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ReturnHeader/PreparerPersonGrp/PhoneNum05094226510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M BESSIRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-21T18:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RALSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,686
Liabilities
$58,672
Net assets
$1,876,014
Revenue
$83,691
Expenses
$115,679
Net income
-$31,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.90$0.05$1.86$0.10$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$0.08$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$0.08$0.13$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.08$0.12$0.04
2019Summary only. Only limited summary data is available for this year.$2.09$0.10$1.99$0.08$0.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$0.75$0.08$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$1.39$0.03$1.36$0.05$0.09$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.41$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)12 • $1M-$5M nonprofits