Civic Intelligence

Washington Cattlemen'S Association

990 • Fiscal year 2015 • EIN 91-0551592

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.WASHINGTONCATTLEMEN.ORG
PO Box 96Ellensburg, WA 98926

(509) 925-9877

Siviq Scores

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

Liabilities / Assets

94th percentile

0.27x

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

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$54,805

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

8.4%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$369,839

Up $36,988 (+11%) from 2014

Net Assets

Up

$269,691

Up $32,923 (+14%) from 2014

Liabilities

Up

$100,148

Up $4,065 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$460,721

Up $35,662 (+8.4%) from 2014

Expenses

Up

$425,073

Up $11,684 (+2.8%) from 2014

Net Income

Up

$35,648

Up $23,978 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $303,750Liabilities 2010: $72,874Net Assets 2010: $230,8762010Assets 2011: $315,790Liabilities 2011: $89,420Net Assets 2011: $226,3702011Assets 2012: $320,599Liabilities 2012: $106,362Net Assets 2012: $214,2372012Assets 2013: $318,568Liabilities 2013: $96,498Net Assets 2013: $222,0702013Assets 2014: $332,851Liabilities 2014: $96,083Net Assets 2014: $236,7682014Assets 2015: $369,839Liabilities 2015: $100,148Net Assets 2015: $269,6912015Assets 2016: $370,956Liabilities 2016: $87,374Net Assets 2016: $283,5822016Assets 2017: $338,521Liabilities 2017: $86,700Net Assets 2017: $251,8212017Assets 2018: $361,905Liabilities 2018: $25,757Net Assets 2018: $336,1482018Assets 2019: $332,625Liabilities 2019: $20,667Net Assets 2019: $311,9582019Assets 2020: $373,345Liabilities 2020: $65,589Net Assets 2020: $307,7562020Assets 2021: $453,370Liabilities 2021: $83,019Net Assets 2021: $370,3512021Assets 2022: $434,090Liabilities 2022: $62,846Net Assets 2022: $371,2442022Assets 2023: $417,869Liabilities 2023: $77,802Net Assets 2023: $340,0672023Assets 2024: $391,126Liabilities 2024: $75,180Net Assets 2024: $315,9462024

Highlighted filing

2015

Assets$369,839
Liabilities$100,148
Net Assets$269,691
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $226,035Expenses 2010: $266,338Net Income 2010: -$40,3032010Expenses 2011: $367,1452011Expenses 2012: $391,6922012Expenses 2013: $418,1922013Revenue 2014: $425,059Expenses 2014: $413,389Net Income 2014: $11,6702014Revenue 2015: $460,721Expenses 2015: $425,073Net Income 2015: $35,6482015Revenue 2016: $477,129Expenses 2016: $455,625Net Income 2016: $21,5042016Revenue 2017: $421,189Expenses 2017: $461,175Net Income 2017: -$39,9862017Revenue 2018: $433,764Expenses 2018: $426,267Net Income 2018: $7,4972018Revenue 2019: $417,147Expenses 2019: $445,190Net Income 2019: -$28,0432019Revenue 2020: $429,815Expenses 2020: $435,703Net Income 2020: -$5,8882020Revenue 2021: $346,842Expenses 2021: $325,699Net Income 2021: $21,1432021Revenue 2022: $413,194Expenses 2022: $408,501Net Income 2022: $4,6932022Revenue 2023: $405,857Expenses 2023: $449,063Net Income 2023: -$43,2062023Revenue 2024: $483,755Expenses 2024: $519,085Net Income 2024: -$35,3302024

Highlighted filing

2015

Revenue$460,721
Expenses$425,073
Net Income$35,648
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$460,972
Mission and Program Overview

Mission

To promote and protect the cattle industry in the state of washington.

To promote and protect the cattle industry in the state of washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,491$212,743▼ $2,748
Investments in Publicly Traded Securities$52,290$75,383▲ $23,093
Savings and Temporary Cash Investments$51,690$67,773▲ $16,083
Cash and Non-Interest-Bearing Accounts$9,886$9,069▼ $817
Prepaid Expenses and Deferred Charges$3,494$4,871▲ $1,377
Total Assets$332,851$369,839▲ $36,988
Liabilities
Deferred Revenue$61,281$62,041▲ $760
Accounts Payable and Accrued Expenses$34,802$38,107▲ $3,305
Total Liabilities$96,083$100,148▲ $4,065
Net Assets / Fund Balance
Unrestricted Net Assets$236,768$269,691▲ $32,923
Total Net Assets Fund Balance$236,768$269,691▲ $32,923
Total Liabilities and Net Assets / Fund Balance$332,851$369,839▲ $36,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,629$168,057-
Land$32,602--
Equipment$7,512$44,396-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack FieldExecutive DirectorFT$54,805$54,805

Board Members and Trustees

NameTitle
Vic StokesPast President
Bill SieverkroppPresident
Tyler Cox1st Vice President
Dick Yoder2nd Vice President
Gary Knaus2nd Vice President
Jim HuttonDistrict 1 Rep
John PearsonDistrict 2 Rep
Sam LedgerwoodDistrict 3 Rep
Allen MillerDistrict 4 Rep
Kevin CurnuttDistrict 5 Rep
Jim HintonDistrict 6 Rep
Rick NelsonDistrict 7 Rep
Jerry BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,935
Program Service Revenue
$226,257
Investment Income
$3,032
Other Revenue
$6,497
All Other Contributions
$80,515
Change in Net Assets
$35,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,438
Salaries, Compensation, and Employee Benefits$119,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$54,805
Other Salaries and Wages---$51,845
Conferences and Meetings---$48,937
All Other Expenses---$32,240
Office Expenses---$26,999
Fees for Services Lobbying---$22,581
Payroll Taxes---$9,985
Occupancy---$9,254
Depreciation Depletion---$9,079
Travel---$6,446
Insurance---$4,812
Fees for Services Legal---$4,535
Other Expenses---$3,750
Pension Plan Contributions---$3,000
Fees for Services Accounting---$2,000
Fees for Service Investment Mgmnt Fees---$658
Total Functional Expenses$0$0$0$425,073
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,581
Total Nondeductible Lobbying and Political Cost$22,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - there are approximately 1500 members in the wca and there is an annual meeting held each november in which the policies for the next year are voted on.”

Form 990, Part VI, Section A, Line 7A

“The addition of new members is based upon the majority approval of the executive committee.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - any major policy change or by-law change is subject to the approval of the majority present at the annual meeting. Small, day to day, decisions are voted on at the monthly executive / board of directors meetings.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is presented to the executive committee for discussion and signed at the meeting immediately after receiving the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board of directors meets on a regular basis throughout the year to review policies.”

Form 990, Part VI, Section B, Line 15

“The executive vice-president does the employee reviews and determines the compensation in compliance with the budgeted amount.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
WASHINGTON CATTLEMEN'S ASSOCIATION
EIN
91-0551592
Phone
5099259877
Address
PO BOX 96, ELLENSBURG, WA 98926

Signing Officer

Name
Jack Field
Title
Executive Vice-president
Phone
5099259877
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Field
Formed
1954
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRESIDENT
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09985
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04871
IRS990/PrincipalOfficerNm0JACK FIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0BULL TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc2KETCH PEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0132910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt042627
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THE ANNUAL BULL TEST SALE IS TO PROVIDE MEMBERS A SERVICE TO HELP THEM MARKET BULLS. APPROXIMATELY 300 INDIVIDUALS PARTICIPATED IN THE 2015 BULL SALE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF THE KETCH PEN IS TO KEEP OUR MEMBERS INFORMED OF NEW RULES AND REGULATIONS IN THE CATTLE INDUSTRY AND LET THEM KNOW WHAT THE WCA IS DOING FOR THEM AND THEIR INDUSTRY. APPROXIMATELY 1600 KETCH PENS WERE SENT OUT EVERY MONTH IN THE 2014 FISCAL YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179743
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02259
IRS990/PYOtherExpensesAmt0309576
IRS990/PYOtherRevenueAmt011408
IRS990/PYProgramServiceRevenueAmt0231649
IRS990/PYRevenuesLessExpensesAmt011670
IRS990/PYSalariesCompEmpBnftPaidAmt0103813
IRS990/PYTotalExpensesAmt0413389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0425059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067773
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt036105
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0144420
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt022581
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt022581
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-13524
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168057
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0340686
IRS990ScheduleD/EquipmentGrp/BookValueAmt07512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051908
IRS990ScheduleD/LandGrp/BookValueAmt032602
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212743
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THERE ARE APPROXIMATELY 1500 MEMBERS IN THE WCA AND THERE IS AN ANNUAL MEETING HELD EACH NOVEMBER IN WHICH THE POLICIES FOR THE NEXT YEAR ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADDITION OF NEW MEMBERS IS BASED UPON THE MAJORITY APPROVAL OF THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - ANY MAJOR POLICY CHANGE OR BY-LAW CHANGE IS SUBJECT TO THE APPROVAL OF THE MAJORITY PRESENT AT THE ANNUAL MEETING. SMALL, DAY TO DAY, DECISIONS ARE VOTED ON AT THE MONTHLY EXECUTIVE / BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND SIGNED AT THE MEETING IMMEDIATELY AFTER RECEIVING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MEETS ON A REGULAR BASIS THROUGHOUT THE YEAR TO REVIEW POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE-PRESIDENT DOES THE EMPLOYEE REVIEWS AND DETERMINES THE COMPENSATION IN COMPLIANCE WITH THE BUDGETED AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON CATTLEMEN'S ASSOCIATION ETF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911312203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO WASHINGTON'S CATTLEMEN'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 96
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELLENSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098926
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042982
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON CATTLEMEN'S ASSOCIATION ETF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332851
IRS990/TotalAssetsEOYAmt0369839
IRS990/TotalAssetsGrp/BOYAmt0332851
IRS990/TotalAssetsGrp/EOYAmt0369839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0224935
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425073
IRS990/TotalGrossUBIAmt042627
IRS990/TotalLiabilitiesBOYAmt096083
IRS990/TotalLiabilitiesEOYAmt0100148
IRS990/TotalLiabilitiesGrp/BOYAmt096083
IRS990/TotalLiabilitiesGrp/EOYAmt0100148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0226257
IRS990/TotalReportableCompFromOrgAmt054805
IRS990/TotalRevenueGrp/ExclusionAmt0135889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042627
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt06446

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$369,839
Liabilities
$100,148
Net assets
$269,691
Revenue
$460,721
Expenses
$425,073
Net income
$35,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.75$3.16$4.84$5.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.78$3.40$4.06$4.49$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.63$3.71$4.13$4.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.83$3.70$3.47$3.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.66$3.08$4.30$4.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.21$3.12$4.17$4.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.26$3.36$4.34$4.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.87$2.52$4.21$4.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.87$2.84$4.77$4.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.00$2.70$4.61$4.25$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.96$2.37$4.25$4.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.96$2.22$4.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.06$2.14$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.89$2.26$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.73$2.31$2.26$2.66$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • <$500k nonprofits