Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2015 • EIN 91-1204042

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.SCMUSICPROJECT.ORG
P O Box 1006Everett, WA 98206

(425) 258-1605

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,562

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$648,163

Down $8,621 (-1.3%) from 2014

Net Assets

Down

$634,683

Down $7,578 (-1.2%) from 2014

Liabilities

Down

$13,480

Down $1,043 (-7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Up

$291,348

Up $71,787 (+33%) from 2014

Expenses

Up

$298,926

Up $31,677 (+12%) from 2014

Net Income

Up

-$7,578

Up $40,110 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0-$500KAssets 2011: $792,176Liabilities 2011: $24,362Net Assets 2011: $767,8142011Assets 2012: $758,346Liabilities 2012: $20,248Net Assets 2012: $738,0982012Assets 2013: $692,640Liabilities 2013: $2,691Net Assets 2013: $689,9492013Assets 2014: $656,784Liabilities 2014: $14,523Net Assets 2014: $642,2612014Assets 2015: $648,163Liabilities 2015: $13,480Net Assets 2015: $634,6832015Assets 2016: $537,106Liabilities 2016: $13,154Net Assets 2016: $523,9522016Assets 2017: $487,595Liabilities 2017: $12,719Net Assets 2017: $474,8762017Assets 2018: $521,046Liabilities 2018: $9,145Net Assets 2018: $511,9012018Assets 2019: $489,957Liabilities 2019: $22,587Net Assets 2019: $467,3702019Assets 2020: $590,672Liabilities 2020: $234,867Net Assets 2020: $355,8052020Assets 2021: $228,065Liabilities 2021: $242,339Net Assets 2021: -$14,2742021Assets 2022: $790,092Liabilities 2022: $499,356Net Assets 2022: $290,7362022

Highlighted filing

2015

Assets$648,163
Liabilities$13,480
Net Assets$634,683
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $202,871Expenses 2011: $223,272Net Income 2011: -$20,4012011Expenses 2012: $123,9742012Expenses 2013: $173,3982013Revenue 2014: $219,561Expenses 2014: $267,249Net Income 2014: -$47,6882014Revenue 2015: $291,348Expenses 2015: $298,926Net Income 2015: -$7,5782015Revenue 2016: $239,479Expenses 2016: $350,210Net Income 2016: -$110,7312016Revenue 2017: $328,146Expenses 2017: $377,222Net Income 2017: -$49,0762017Revenue 2018: $451,827Expenses 2018: $414,802Net Income 2018: $37,0252018Revenue 2019: $347,111Expenses 2019: $391,642Net Income 2019: -$44,5312019Revenue 2020: $414,572Expenses 2020: $526,137Net Income 2020: -$111,5652020Revenue 2021: $526,932Expenses 2021: $576,013Net Income 2021: -$49,0812021Revenue 2022: $646,832Expenses 2022: $341,505Net Income 2022: $305,3272022

Highlighted filing

2015

Revenue$291,348
Expenses$298,926
Net Income-$7,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$291,348
Mission and Program Overview

Mission

Fostering individual and communal well-being through anti-oppressive and trauma-informed music therapy.

Music therapy and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,258$507,146▼ $28,112
Land, Buildings, and Equipment, Net$65,575$71,157▲ $5,582
Other Notes and Loans Receivable, Net-$40,000-
Cash and Non-Interest-Bearing Accounts$49,701$23,118▼ $26,583
Accounts Receivable$6,250$5,042▼ $1,208
Inventories for Sale or Use-$1,700-
Total Assets$656,784$648,163▼ $8,621
Liabilities
Accounts Payable and Accrued Expenses$14,523$13,480▼ $1,043
Total Liabilities$14,523$13,480▼ $1,043
Net Assets / Fund Balance
Permanently Rstr Net Assets$504,594$476,554▼ $28,040
Unrestricted Net Assets$134,248$158,129▲ $23,881
Temporarily Rstr Net Assets$3,419$0▼ $3,419
Total Net Assets Fund Balance$642,261$634,683▼ $7,578
Total Liabilities and Net Assets / Fund Balance$656,784$648,163▼ $8,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,157$84,219$155,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$535,258-▲ $11,709$30,633$507,146
2013$381,665$100,000▲ $60,905-$535,258
2012$398,523-▲ $42,437$52,035$381,665
2011$406,876-▲ $22,822$24,000$398,523
2010$595,971-▲ $33,202$220,577$406,876
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasheti a QuirosDevelopment DirectorFT$41,562$41,562
Roger PawleyPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Rebecca RoybalVice President
Joyce WatsonDirector
Karen LovickDirector
Kimberly MillerDirector
Susan GilliamsDirector
Tom OlsonDirector
Tonja GabryshakDirector
Pat MartinelliSecretary
Matt RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,887
Program Service Revenue
$171,886
Investment Income
$2,575
Other Revenue
$0
All Other Contributions
$116,887
Change in Net Assets
$-7,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$40,000Fair Market Value (FMV)
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,545
Other Expenses$120,381
Total Fundraising Expense$17,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,305$1,467$978$79,750
Current Officers, Directors, Trustees, and Key Employees$58,172$11,634$7,756$77,562
Occupancy$45,715$5,079-$50,794
Payroll Taxes$18,286$1,768$1,179$21,233
Depreciation Depletion$13,399$2,556-$15,955
Office Expenses$1,266$1,266$5,441$7,973
Insurance$5,781$1,445-$7,226
Fees for Services Accounting-$4,042-$4,042
Advertising$1,895$25$1,864$3,784
Other Expenses$494$741-$1,235
All Other Expenses$385$688-$1,073
Fees for Services Legal-$60-$60
Total Functional Expenses$249,404$32,304$17,218$298,926
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The outside cpa prepares the form 990 based on information provided by the organization. The organization's treasurer reviews the return and with the concurrence of the executive board, approves the submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, policies, financial statements, & form 990 are available for public inspection at the association office. The form 990 is maintained in electronic format and can be emailed upon request”

Filing and Contact Details

Filer

Filer Name
Snohomish County Music Project
EIN
91-1204042
Phone
4252581605
Address
P O BOX 1006, EVERETT, WA 98206

Signing Officer

Name
Matt Ross
Title
Treasurer
Phone
4252581605
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pawley
Formed
1982
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
86
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Historically program revenues have been less than operating & management expenses. The purpose of the endowment fund has been to provide an ongoing source of revenue to partially cover this shortfall.”

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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/Desc0IMPLEMENTING MUSIC THERAPY SERVICES FOR AT-RISK CHILDREN AND YOUTH, AUDULTS WITH STRESS RELATED CONDITIONS AND SENIORS WITH DEMENTIA.THE ORGANIZATION FACILTATED 160 USES OF ITS EVERETT, WA MUSIC HALL FOR PERFORMANCES, REHEARSALS, AND MEETINGS. THESE USES GENERATED APPROXIMATELY 8,000 VISITS TO THE MUSIC HALL DURING THE YEAR.SCMP PRODUCED ONE SYMPHONY BENEFIT CONCERT FOR SENIOR SERVICES OF SNOHOMISH COUNTY, A LOCAL CHARITY.COORDINATING A MULTI-ORGANIZATION EFFORT TO BRING MUSIC THERAPISTS TO OUR COMMUNITY TO HELP IMPROVE THE LIVES OF AT-RISK YOUTH, VETERANS, AND SENIORS.PROGRAM EXPENSES AND OTHER GENERAL EXPENSES DO NOT REFLECT THE ESTIMATED VALUE OF DONATED PROFESSIONAL SERVICES AND PRODUCTION MATERIALS. ALTHOUGH THIS AMOUNT HAS NOT BEEN QUANTIFIED, IT IS ESTIMATED TO BE SIGNIFICANT.
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt018286
IRS990/PayrollTaxesGrp/TotalAmt021233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0504594
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0476554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROGER PAWLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC LIBARY SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME - NON PROF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053793
IRS990/PYOtherExpensesAmt0142788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt082696
IRS990/PYRevenuesLessExpensesAmt0-47688
IRS990/PYSalariesCompEmpBnftPaidAmt0118510
IRS990/PYTotalExpensesAmt0267249
IRS990/PYTotalProfFndrsngExpnsAmt05951
IRS990/PYTotalRevenueAmt0219561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7578
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024972
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0350308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116608
IRS990ScheduleA/InvestmentIncomeCYPct00.13200
IRS990ScheduleA/InvestmentIncomePYPct00.19020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86800
IRS990ScheduleA/PublicSupportPY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal509Amt0766957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131912
IRS990ScheduleA/Total509Grp/TotalAmt0766957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883565
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0535258
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0507146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0381665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0535258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0398523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0381665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt052035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0406876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0398523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0595971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0406876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033202
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0220577
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICALLY PROGRAM REVENUES HAVE BEEN LESS THAN OPERATING & MANAGEMENT EXPENSES. THE PURPOSE OF THE ENDOWMENT FUND HAS BEEN TO PROVIDE AN ONGOING SOURCE OF REVENUE TO PARTIALLY COVER THIS SHORTFALL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071157
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE CPA PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S TREASURER REVIEWS THE RETURN AND WITH THE CONCURRENCE OF THE EXECUTIVE BOARD, APPROVES THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, & FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION OFFICE. THE FORM 990 IS MAINTAINED IN ELECTRONIC FORMAT AND CAN BE EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03419
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,163
Liabilities
$13,480
Net assets
$634,683
Revenue
$291,348
Expenses
$298,926
Net income
-$7,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$4.99$2.91$6.47$3.42$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.42$0.14$5.27$5.76$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.35$3.56$4.15$5.26$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.23$4.67$3.47$3.92$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.09$5.12$4.52$4.15$0.37
2017Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$3.28$3.77$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.13$5.24$2.39$3.50$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.35$2.91$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$2.20$2.67$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.20$7.38$1.24
2011Summary only. Only limited summary data is available for this year.$7.92$0.24$7.68$2.03$2.23$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits