Civic Intelligence

Nor'Wester Rotary Foundation

990EZ • Fiscal year 2023 • EIN 91-1992735

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

PO Box 176Port Angeles, WA 98362

(360) 417-9057

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$84,259

Flat from 2023

Net Assets

$84,259

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$44,130

Flat from 2023

Expenses

Flat

$78,366

Flat from 2023

Net Income

Flat

-$34,236

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $19,661Net Assets 2011: $19,6612011Assets 2012: $20,872Net Assets 2012: $20,8722012Assets 2013: $11,366Net Assets 2013: $11,3662013Assets 2014: $10,273Net Assets 2014: $10,2732014Assets 2015: $23,778Net Assets 2015: $23,7782015Assets 2016: $36,959Net Assets 2016: $36,9592016Assets 2017: $50,686Net Assets 2017: $50,6862017Assets 2018: $56,851Net Assets 2018: $56,8512018Assets 2019: $125,832Net Assets 2019: $125,8322019Assets 2020: $90,101Liabilities 2020: $0Net Assets 2020: $90,1012020Assets 2021: $92,279Liabilities 2021: $0Net Assets 2021: $92,2792021Assets 2022: $118,495Liabilities 2022: $0Net Assets 2022: $118,4952022Assets 2023: $84,259Net Assets 2023: $84,2592023Assets 2023: $84,259Liabilities 2023: $02023Assets 2024: $59,743Net Assets 2024: $59,7432024

Highlighted filing

2023

Assets$84,259
Liabilities-
Net Assets$84,259

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,098Expenses 2011: $52,044Net Income 2011: $4,0542011Revenue 2012: $46,157Expenses 2012: $44,946Net Income 2012: $1,2112012Revenue 2013: $30,439Expenses 2013: $39,945Net Income 2013: -$9,5062013Revenue 2014: $20,380Expenses 2014: $24,536Net Income 2014: -$4,1562014Revenue 2015: $45,685Expenses 2015: $32,180Net Income 2015: $13,5052015Revenue 2016: $32,882Expenses 2016: $19,701Net Income 2016: $13,1812016Revenue 2017: $56,242Expenses 2017: $42,515Net Income 2017: $13,7272017Revenue 2018: $49,659Expenses 2018: $43,494Net Income 2018: $6,1652018Revenue 2019: $148,979Expenses 2019: $79,998Net Income 2019: $68,9812019Revenue 2020: $53,919Expenses 2020: $89,651Net Income 2020: -$35,7322020Revenue 2021: $88,840Expenses 2021: $86,662Net Income 2021: $2,1782021Revenue 2022: $81,283Expenses 2022: $55,067Net Income 2022: $26,2162022Revenue 2023: $44,130Expenses 2023: $78,366Net Income 2023: -$34,2362023Revenue 2023: $44,130Expenses 2023: $78,366Net Income 2023: -$34,2362023Revenue 2024: $54,134Expenses 2024: $78,650Net Income 2024: -$24,5162024

Highlighted filing

2023

Revenue$44,130
Expenses$78,366
Net Income-$34,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$51,982
Mission and Program Overview

Mission

Charitable primarily in support of the local community and Rotary International Projects

Charitable primarily in support of the local community and rotary international projects.

Program Services

DescriptionGrantsExpenses
ROTART INTERNATIONAL CHARITY PROGRAM - TOILETS FOR TOGO-$23,049
SUPPORT OF THE LOCAL COMMUNITY.-$22,150
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS-$12,500
SUPPORT OF PORT ANGELES FOOD BANK-$7,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT MUNROPresident-$0--
KATHI PRESSLEYVice Preside-$0--
NORM SCHAAFTreasurer-$0--
GARY SMITHMember-$0--
KURT ANDERSONMember-$0--
TODD ORTLOFFMember-$0--
JOHN TELCHERTMember-$0--
JIM JONESMember-$0--
CARMEN GEYERMember-$0--
STEVE ZENOVICMember-$0--
STEVE LEWISMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Auct$16,903$16,903-$16,903
Jammin in the P$14,799$14,799$1,438$13,361
Total Events$31,702$31,702$5,297$26,405
Filing and Contact Details

Filer

Filer Name
Norwester Rotary Foundation
EIN
91-1992735
Phone
3604179057
Address
PO BOX 176, PORT ANGELES, WA 98362

Signing Officer

Name
Norm Schaaf
Title
Treasurer
Phone
3604179057
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Ray Gerstmann
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: toilets for togo cash contribution: 23,049 name: fiero marine life center cash contribution: 10,000 name: field hall arts and events center cash contribution: 10,000 name: port angeles food bank cash contribution: 7,376 name: scholarships cash contribution: 12,500

Form 990-ez, Part I, Line 16

Expenses dawn view court gazebo 5,134 storage unit 2,112 gas grill 918 pop up tents 512 student meals and trip 4,088 other expenses 527 total 13,291

Form 990-ez, Part III

Charitable primarily in support of the local community and rotary international projects.

Form 990-ez, Part III, Line 31

Support of the local community.

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORWESTER ROTARY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03604574481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 176
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084259
IRS990EZ/FundraisingGrossIncomeAmt033934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065075
IRS990EZ/GrossReceiptsAmt051982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT MUNRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHI PRESSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM SCHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KURT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD ORTLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN TELCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARMEN GEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE ZENOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE PRIMARILY IN SUPPORT OF THE LOCAL COMMUNITY AND ROTARY INTERNATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF PORT ANGELES FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ROTART INTERNATIONAL CHARITY PROGRAM - TOILETS FOR TOGO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17376
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt322150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07852
IRS990EZ/SpecialEventsNetIncomeLossAmt026082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078366
IRS990EZ/TotalProgramServiceExpensesAmt065075
IRS990EZ/TotalRevenueAmt044130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORWESTERROTARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146775
IRS990ScheduleA/Total509Grp/TotalAmt0452600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JAMMIN IN THE P
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TOILETS FOR TOGO CASH CONTRIBUTION: 23,049 NAME: FIERO MARINE LIFE CENTER CASH CONTRIBUTION: 10,000 NAME: FIELD HALL ARTS AND EVENTS CENTER CASH CONTRIBUTION: 10,000 NAME: PORT ANGELES FOOD BANK CASH CONTRIBUTION: 7,376 NAME: SCHOLARSHIPS CASH CONTRIBUTION: 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DAWN VIEW COURT GAZEBO 5,134 STORAGE UNIT 2,112 GAS GRILL 918 POP UP TENTS 512 STUDENT MEALS AND TRIP 4,088 OTHER EXPENSES 527 TOTAL 13,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE PRIMARILY IN SUPPORT OF THE LOCAL COMMUNITY AND ROTARY INTERNATIONAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF THE LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604179057
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWESTER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0911992735
ReturnHeader/Filer/PhoneNum03604179057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 E FRONT STREET STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983624310
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY GERSTMANN
ReturnHeader/ReturnTs02024-10-09T15:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.54$0.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.44$0.78$0.34
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.44$0.78$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.81$0.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.89$0.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.54$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.49$0.80$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.56$0.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.33$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.30$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.46$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.56$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits