Civic Intelligence

Mat-Su Baseball Inc.

990 • Fiscal year 2015 • EIN 92-0072147

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.MATSUMINERS.ORG
PO Box 2690Palmer, AK 99645

(907) 745-6401

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,471

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$156,602

Down $7,568 (-4.6%) from 2014

Net Assets

Down

$122,570

Down $1,802 (-1.4%) from 2014

Liabilities

Down

$34,032

Down $5,766 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$295,387

Up $1,211 (+0.4%) from 2014

Expenses

Down

$297,189

Down $1,446 (-0.5%) from 2014

Net Income

Up

-$1,802

Up $2,657 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $175,611Liabilities 2010: $7,519Net Assets 2010: $168,0912010Assets 2011: $175,422Liabilities 2011: $7,934Net Assets 2011: $167,4882011Assets 2012: $159,673Liabilities 2012: $35,832Net Assets 2012: $123,8412012Assets 2013: $171,363Liabilities 2013: $42,532Net Assets 2013: $128,8312013Assets 2014: $164,170Liabilities 2014: $39,798Net Assets 2014: $124,3722014Assets 2015: $156,602Liabilities 2015: $34,032Net Assets 2015: $122,5702015Assets 2016: $142,503Liabilities 2016: $31,366Net Assets 2016: $111,1372016Assets 2017: $147,465Liabilities 2017: $31,271Net Assets 2017: $116,1942017Assets 2018: $161,989Liabilities 2018: $23,573Net Assets 2018: $138,4162018Assets 2019: $139,870Liabilities 2019: $25,043Net Assets 2019: $114,8272019Assets 2020: $328,668Liabilities 2020: $3,412Net Assets 2020: $325,2562020Assets 2021: $513,843Liabilities 2021: $23,518Net Assets 2021: $490,3252021Assets 2022: $524,897Liabilities 2022: $12,666Net Assets 2022: $512,2312022Assets 2023: $492,004Liabilities 2023: $23,018Net Assets 2023: $468,9862023Assets 2024: $475,385Liabilities 2024: $21,780Net Assets 2024: $453,6052024

Highlighted filing

2015

Assets$156,602
Liabilities$34,032
Net Assets$122,570
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $239,775Expenses 2010: $227,853Net Income 2010: $11,9222010Revenue 2011: $250,345Expenses 2011: $250,948Net Income 2011: -$6032011Revenue 2012: $265,095Expenses 2012: $308,742Net Income 2012: -$43,6472012Revenue 2013: $699,105Expenses 2013: $694,115Net Income 2013: $4,9902013Revenue 2014: $294,176Expenses 2014: $298,635Net Income 2014: -$4,4592014Revenue 2015: $295,387Expenses 2015: $297,189Net Income 2015: -$1,8022015Revenue 2016: $296,297Expenses 2016: $307,730Net Income 2016: -$11,4332016Revenue 2017: $331,365Expenses 2017: $326,308Net Income 2017: $5,0572017Revenue 2018: $350,396Expenses 2018: $328,174Net Income 2018: $22,2222018Revenue 2019: $337,043Expenses 2019: $360,632Net Income 2019: -$23,5892019Revenue 2020: $411,858Expenses 2020: $201,429Net Income 2020: $210,4292020Revenue 2021: $516,805Expenses 2021: $351,736Net Income 2021: $165,0692021Revenue 2022: $447,648Expenses 2022: $425,742Net Income 2022: $21,9062022Revenue 2023: $402,573Expenses 2023: $445,818Net Income 2023: -$43,2452023Revenue 2024: $431,016Expenses 2024: $446,397Net Income 2024: -$15,3812024

Highlighted filing

2015

Revenue$295,387
Expenses$297,189
Net Income-$1,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$1,176,509
Mission and Program Overview

Mission

To promote amateur baseball in the matanuska & susitna valleys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,580$144,777▼ $7,803
Rtn Earn Endowment Incm Other Fnds$124,372$122,570▼ $1,802
Savings and Temporary Cash Investments$8,297$6,955▼ $1,342
Cash and Non-Interest-Bearing Accounts$2,455$4,697▲ $2,242
Prepaid Expenses and Deferred Charges$838$173▼ $665
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$164,170$156,602▼ $7,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,896$19,896▼ $2,000
Mortgage Notes Payable Secured by Investment Property$17,902$14,136▼ $3,766
Total Liabilities$39,798$34,032▼ $5,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,372$122,570▼ $1,802
Total Liabilities and Net Assets / Fund Balance$164,170$156,602▼ $7,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,520$111,329$189,849
Buildings$66,257$15,274$81,531
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ChristopherGeneral ManagerFT$81,040$2,431$83,471

Board Members and Trustees

NameTitle
Sabrena CombsPresident
Terry JohnsonVice President
Jessica ThompsonDirector
John AlcantraDirector
Nikki LeeDirector
Denise ChristopherSecretary
Molly AhumadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,441
Program Service Revenue
$78,369
Investment Income
$1,011
Other Revenue
$188,566
All Other Contributions
$27,366
Change in Net Assets
$-1,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,964
Salaries, Compensation, and Employee Benefits$90,569
Total Fundraising Expense$8,700
Grants and Similar Amounts Paid$4,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,884$8,104$4,052$81,040
Fees for Services Other$18,000--$18,000
Depreciation Depletion$13,671$312-$13,983
Advertising$10,209$3,403-$13,612
Office Expenses$6,114$3,057$1,019$10,190
All Other Expenses$6,926$861$201$7,988
Travel$4,414$2,207$735$7,356
Payroll Taxes$6,033$710$355$7,098
Insurance$4,798$2,056-$6,854
Grants to Domestic Orgs$4,656--$4,656
Interest$3,449--$3,449
Other Expenses$1,246$564$796$2,606
Pension Plan Contributions$2,066$243$122$2,431
Fees for Services Accounting$1,155$578$192$1,925
Occupancy$1,708--$1,708
Conferences and Meetings$906$259$129$1,294
Total Functional Expenses$263,235$25,254$8,700$297,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$952,824
Gaming Direct Expenses$813,548
Fundraising Gross Income$34,382
Fundraising Direct Expenses$8,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$32,863$32,863$1,959$30,904
Total Events$32,863$32,863$8,524$24,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Peter christopher, general manager, and denise m. Christopher, director and secretary, are husband and wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Mat-su baseball, inc. Is an alaska nonprofit corporation that is composed of voting members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to the filing of the tax return a copy is provided to the treasurer and secretary to review. Officers and other interested directors conduct their own informal reviews.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the general manager regularly recuse themselves from discussions/meetings if there is a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board (except recused secretary) negotiates and approves the general manager's employment agreement based upon duties, performance, comparison to other teams' general managers, and sources of funding.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mat-su Baseball Inc
EIN
92-0072147
Phone
9077456401
Address
PO BOX 2690, PALMER, AK 99645

Signing Officer

Name
Molly Ahumada
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrena Combs
Formed
2001
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
110

Preparer

Firm
Staci Fieser CPA
Address
2351 N LOVE DRIVE, Palmer, AK 99645
Preparer
Staci S Fieser
Phone
9078430723
Raw XML AppendixShowing 400 of 574 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/TitleTxt7GENERAL MANAGER
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014136
IRS990/NetAssetsOrFundBalancesBOYAmt0124372
IRS990/NetAssetsOrFundBalancesEOYAmt0122570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025458
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0139276
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139276
IRS990/NetIncomeOrLossGrp/ExclusionAmt018632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01708
IRS990/OccupancyGrp/TotalAmt01708
IRS990/OfficeExpensesGrp/FundraisingAmt01019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OfficeExpensesGrp/ProgramServicesAmt06114
IRS990/OfficeExpensesGrp/TotalAmt010190
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUMMER OPERATIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt0702
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/FundraisingAmt2796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt0102010
IRS990/OtherExpensesGrp/ProgramServicesAmt14212
IRS990/OtherExpensesGrp/ProgramServicesAmt22778
IRS990/OtherExpensesGrp/ProgramServicesAmt31246
IRS990/OtherExpensesGrp/TotalAmt0102010
IRS990/OtherExpensesGrp/TotalAmt17020
IRS990/OtherExpensesGrp/TotalAmt23969
IRS990/OtherExpensesGrp/TotalAmt32606
IRS990/OtherRevenueMiscGrp/Desc0TORO REELMASTER SALE
IRS990/OtherRevenueMiscGrp/Desc1TRAILER SALE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/ExclusionAmt14400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14400
IRS990/OtherRevenueTotalAmt05200
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0710
IRS990/PayrollTaxesGrp/ProgramServicesAmt06033
IRS990/PayrollTaxesGrp/TotalAmt07098
IRS990/PensionPlanContributionsGrp/FundraisingAmt0122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02066
IRS990/PensionPlanContributionsGrp/TotalAmt02431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173
IRS990/PrincipalOfficerNm0SABRENA COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2519130
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc2INTERNET BROADCAST
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09650
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199874
IRS990/PYOtherRevenueAmt0189808
IRS990/PYProgramServiceRevenueAmt083301
IRS990/PYRevenuesLessExpensesAmt0-4459
IRS990/PYSalariesCompEmpBnftPaidAmt089111
IRS990/PYTotalExpensesAmt0298635
IRS990/PYTotalRevenueAmt0294176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124372
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524542
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0706566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0987206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0900177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0969233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0991554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01278738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05126908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01107
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98880

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,602
Liabilities
$34,032
Net assets
$122,570
Revenue
$295,387
Expenses
$297,189
Net income
-$1,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.22$4.54$4.31$4.46$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.23$4.69$4.03$4.46$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.13$5.12$4.48$4.26$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.24$4.90$5.17$3.52$1.65
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.25$4.12$2.01$2.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$3.37$3.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$3.50$3.28$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$3.31$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.31$1.11$2.96$3.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.34$1.23$2.95$2.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.24$2.94$2.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.43$1.29$6.99$6.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.60$0.36$1.24$2.65$3.09$0.44
2011Summary only. Only limited summary data is available for this year.$1.75$0.08$1.67$2.50$2.51$0.01
2010Summary only. Only limited summary data is available for this year.$1.76$0.08$1.68$2.40$2.28$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits