Civic Intelligence

Washington State Dental Association

990 • Fiscal year 2017 • EIN 91-0750294

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.WSDA.ORG

View Organization Page

126 NW Canal StreetSeattle, WA 98107

(206) 448-1914

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.19x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$202,092

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

44%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,995,863

Up $1,363,454 (+24%) from 2016

Net Assets

Up

$5,998,788

Up $1,137,801 (+23%) from 2016

Liabilities

Up

$997,075

Up $225,653 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$5,378,524

Up $1,647,791 (+44%) from 2016

Expenses

Up

$4,372,001

Up $392,035 (+9.9%) from 2016

Net Income

Up

$1,006,523

Up $1,255,756 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,153,477Liabilities 2010: $725,360Net Assets 2010: $3,428,1172010Assets 2011: $4,525,258Liabilities 2011: $499,883Net Assets 2011: $4,025,3752011Assets 2012: $5,087,789Liabilities 2012: $822,654Net Assets 2012: $4,265,1352012Assets 2013: $5,337,017Liabilities 2013: $777,214Net Assets 2013: $4,559,8032013Assets 2014: $5,782,496Liabilities 2014: $1,013,632Net Assets 2014: $4,768,8642014Assets 2015: $5,685,672Liabilities 2015: $847,887Net Assets 2015: $4,837,7852015Assets 2016: $5,632,409Liabilities 2016: $771,422Net Assets 2016: $4,860,9872016Assets 2017: $6,995,863Liabilities 2017: $997,075Net Assets 2017: $5,998,7882017Assets 2018: $6,730,844Liabilities 2018: $772,895Net Assets 2018: $5,957,9492018Assets 2019: $6,916,535Liabilities 2019: $1,114,655Net Assets 2019: $5,801,8802019Assets 2020: $6,208,029Liabilities 2020: $850,203Net Assets 2020: $5,357,8262020Assets 2021: $12,376,053Liabilities 2021: $2,205,615Net Assets 2021: $10,170,4382021Assets 2022: $12,510,051Liabilities 2022: $2,550,576Net Assets 2022: $9,959,4752022Assets 2023: $11,096,875Liabilities 2023: $1,320,596Net Assets 2023: $9,776,2792023Assets 2024: $11,611,362Liabilities 2024: $1,146,796Net Assets 2024: $10,464,5662024

Highlighted filing

2017

Assets$6,995,863
Liabilities$997,075
Net Assets$5,998,788
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,396,8402010Expenses 2011: $3,426,8862011Expenses 2012: $3,526,5642012Expenses 2013: $3,635,0072013Revenue 2014: $3,949,688Expenses 2014: $4,109,778Net Income 2014: -$160,0902014Revenue 2015: $3,908,794Expenses 2015: $3,966,098Net Income 2015: -$57,3042015Revenue 2016: $3,730,733Expenses 2016: $3,979,966Net Income 2016: -$249,2332016Revenue 2017: $5,378,524Expenses 2017: $4,372,001Net Income 2017: $1,006,5232017Revenue 2018: $4,016,809Expenses 2018: $4,061,170Net Income 2018: -$44,3612018Revenue 2019: $4,187,488Expenses 2019: $4,348,690Net Income 2019: -$161,2022019Revenue 2020: $2,563,381Expenses 2020: $3,046,468Net Income 2020: -$483,0872020Revenue 2021: $3,391,023Expenses 2021: $2,439,487Net Income 2021: $951,5362021Revenue 2022: $4,294,385Expenses 2022: $4,003,052Net Income 2022: $291,3332022Revenue 2023: $4,864,899Expenses 2023: $5,325,407Net Income 2023: -$460,5082023Revenue 2024: $4,196,887Expenses 2024: $4,585,832Net Income 2024: -$388,9452024

Highlighted filing

2017

Revenue$5,378,524
Expenses$4,372,001
Net Income$1,006,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,350,488
Mission and Program Overview

Mission

To unite the members of the dental profession within the state and with similar associations in other states as constituent parts of the american dental association, with a view to the extension of dental knowledge and to the advancement of dental science; to the elevation

To unite members of the dental profession to promote oral health of the highest quality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$924,041$5,086,367▲ $4,162,326
Investments Program Related$2,971,964--
Investments in Publicly Traded Securities$1,007,740$1,225,331▲ $217,591
Cash and Non-Interest-Bearing Accounts$213,682$325,824▲ $112,142
Investments Other Securities$328,513$175,952▼ $152,561
Prepaid Expenses and Deferred Charges$75,854$71,549▼ $4,305
Land, Buildings, and Equipment, Net$57,072$48,210▼ $8,862
Accounts Receivable$35,371$38,434▲ $3,063
Total Assets$5,632,409$6,995,863▲ $1,363,454
Other Assets Total$18,172$24,196▲ $6,024
Liabilities
Accounts Payable and Accrued Expenses$160,451$399,512▲ $239,061
Deferred Revenue$350,862$354,222▲ $3,360
Other Liabilities$260,109$243,341▼ $16,768
Total Liabilities$771,422$997,075▲ $225,653
Net Assets / Fund Balance
Unrestricted Net Assets$4,860,987$5,998,788▲ $1,137,801
Total Net Assets Fund Balance$4,860,987$5,998,788▲ $1,137,801
Total Liabilities and Net Assets / Fund Balance$5,632,409$6,995,863▲ $1,363,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,210$1,020,748$1,068,958
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda TranAssistant Executive DirectorFT$192,448$9,644$202,092
Bracken KillpackExecutive DirectorPT$170,520$29,178$199,698
Peter AaronControllerFT$103,077$21,357$124,434
Kainoa TrotterAssistant Executive DirectorFT$106,472$15,687$122,159
Alan WicksAttorneyPT$107,087$7,758$114,845
Dr Bernard J LarsonPresidentPT$10,000-$10,000
Dr Nathan G RussellSecretary-treasurerPT$5,000-$5,000

Board Members and Trustees

NameTitle
Dr Bryan C EdgarImmediate Past President
Dr Cynthia R PauleyPresident-elect
Dr Amy M WinstonDirector
Dr Ashley L UlmerDirector
Dr Christine L KirchnerDirector
Dr Christopher DeleckiDirector
Dr Dennis L BradshawDirector
Dr Eric J KvinslandDirector
Dr James W ReidDirector
Dr Linda J EdgarDirector
Dr Marissa N BenderDirector
Dr Randall H OgataDirector
Dr Theodore M BaerDirector
Dr Todd R IrwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,990,265
Investment Income
$1,741,533
Other Revenue
$646,726
Change in Net Assets
$1,006,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,378,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,284
Total Revenue per Audited Statements
$5,509,808
Total Revenue per Form 990
$5,378,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,918,942
Salaries, Compensation, and Employee Benefits$1,448,059
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$925,259
Conferences and Meetings---$501,917
Fees for Services Legal---$481,323
Office Expenses---$230,012
Current Officers, Directors, Trustees, and Key Employees---$227,000
Occupancy---$224,858
Fees for Services Lobbying---$186,584
Other Employee Benefits---$130,640
Payroll Taxes---$94,562
Pension Plan Contributions---$70,598
Information Technology---$68,818
Other Expenses---$57,125
Fees for Services Accounting---$43,464
Depreciation Depletion---$42,766
Fees for Services Other---$33,994
Insurance---$27,165
Travel---$25,076
Advertising---$6,152
Grants to Domestic Orgs---$5,000
Total Functional Expenses$0$0$0$4,372,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,372,001
Total Expenses per Audited Statements$4,372,001
Total Expenses per Form 990$4,372,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$528,437
Current Year Nondeductible Lobbying and Political Cost$475,305
Political Expenditures$5,000
Total Exempt Function Spending$5,000

Section 527 Organizations

OrganizationLocationAmount
91-0980907Seattle, WA$5,000
52-0913198Washington, DC$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes Severance Benefit$229,145
Deferred Compensation Payable$14,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The washington state dental association is a dental membership organization with over 4,000 members.”

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

“The washington state dental association is a dental membership organization with members that elect delegates from the membership pool. These delegates are the governing body that in turn elect the association's board.”

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

“Any changes to the bylaws of the organization must be approved by the elected delegates.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization management and then shared after it is filed.”

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

“Every year the board members must disclose conflicts and they are asked to disclose conflicts throughout the governing year should a conflict arise.”

Form 990, Part VI, Section B, Line 15A

“There is an executive director compensation committee that is comprised of the board secretary-treasurer, the immediate past president, and four at-large members of the board of directors. This committee of independent members will make compensation recommendations for the executive director to the board of directors for its consideration.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“This information may be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State Dental Association
EIN
91-0750294
Phone
2064481914
Address
126 NW CANAL STREET, SEATTLE, WA 98107

Signing Officer

Name
Bracken Killpatrick
Title
Executive Director
Phone
2064481914
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bracken Killpatrick
Formed
1949
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
16

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“WA”

Form 990, Part XII, Line 2C

“The audit committee has not changed how it reviews the audited financial statements from the prior year.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt068818
IRS990/InsuranceGrp/TotalAmt027165
IRS990/InvestmentIncomeGrp/ExclusionAmt095098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095098
IRS990/InvestmentInJointVentureInd01
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01068958
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021785
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021785
IRS990/MissionDesc0TO UNITE THE MEMBERS OF THE DENTAL PROFESSION WITHIN THE STATE AND WITH SIMILAR ASSOCIATIONS IN OTHER STATES AS CONSTITUENT PARTS OF THE AMERICAN DENTAL ASSOCIATION, WITH A VIEW TO THE EXTENSION OF DENTAL KNOWLEDGE AND TO THE ADVANCEMENT OF DENTAL SCIENCE; TO THE ELEVATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05998788
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01646435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01646435
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01455
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05901
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0131278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0224858
IRS990/OfficeExpensesGrp/TotalAmt0230012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024196
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0PACIFIC NORTHWEST DENTA
IRS990/OtherExpensesGrp/Desc1AMERICAN DENTAL ASSOCIA
IRS990/OtherExpensesGrp/Desc2WSDA NEWS
IRS990/OtherExpensesGrp/Desc3BUSINESS TAXES
IRS990/OtherExpensesGrp/TotalAmt0668223
IRS990/OtherExpensesGrp/TotalAmt1181270
IRS990/OtherExpensesGrp/TotalAmt2140195
IRS990/OtherExpensesGrp/TotalAmt357125
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IRS990/OtherRevenueMiscGrp/BusinessCd2453000
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2MEMBER ADVANTAGE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141725
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0235689
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1180840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2141725
IRS990/OtherRevenueTotalAmt0580039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt094562
IRS990/PensionPlanContributionsGrp/TotalAmt070598
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071549
IRS990/PrincipalOfficerNm0BRACKEN KILLPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/BusinessCd2813920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PACIFIC NW DENTAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01449091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11338274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2202900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01449091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11338274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202900
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PACIFIC NORTHWEST DENTAL CONFERENCE (PNDC) OFFERS THREE DAYS OF CONTINUING DENTAL EDUCATION WITH OVER 50 NATIONALLY-RENOWNED SPEAKERS AND A DENTAL TRADE SHOW OF MORE THAN 150 EXHIBITS. WITH NEARLY 6,000 ATTENDEES, THE PNDC IS THE LARGEST GATHERING OF DENTAL PROFESSIONALS IN WASHINGTON.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt02261379
IRS990/PYOtherRevenueAmt0805514
IRS990/PYProgramServiceRevenueAmt02850789
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IRS990/PYSalariesCompEmpBnftPaidAmt01614081
IRS990/PYTotalExpensesAmt03979966
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IRS990/PYTotalRevenueAmt03730733
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05086367
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
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IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0233571
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt116380
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0910980907
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN1520913198
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0WASHINGTON STATE DENTAL POLITICAL ACTION COMMITTEE
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt1AMERICAN DENTAL POLITICAL ACTION COMMITTEE
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0126 NW CANAL STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt11111 14TH ST NW 1100
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm1WASHINGTON
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd1DC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,995,863
Liabilities
$997,075
Net assets
$5,998,788
Revenue
$5,378,524
Expenses
$4,372,001
Net income
$1,006,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.15$10.5$4.20$4.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.32$9.78$4.86$5.33$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.55$9.96$4.29$4.00$0.29
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.21$10.2$3.39$2.44$0.95
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.85$5.36$2.56$3.05$0.48
2019Detailed filing. Detailed filing data is available for this year.$6.92$1.11$5.80$4.19$4.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.77$5.96$4.02$4.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.00$1.00$6.00$5.38$4.37$1.01
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.77$4.86$3.73$3.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.85$4.84$3.91$3.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.01$4.77$3.95$4.11$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.78$4.56$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.82$4.27$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.50$4.03$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.73$3.43$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • $5M-$10M nonprofits