Civic Intelligence

Hudson Bay District Improvement Co

990 • Fiscal year 2012 • EIN 93-0414274

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 27, 2012

PO Box 11097862
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$191,067

Up $40,427 (+27%) from 2011

Net Assets

Down

$106,067

Down $44,573 (-30%) from 2011

Liabilities

Up

$85,000

Up $85,000 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,229

Up $1,613 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $150,640Liabilities 2011: $0Net Assets 2011: $150,6402011Assets 2012: $191,067Liabilities 2012: $85,000Net Assets 2012: $106,0672012Assets 2013: $209,939Liabilities 2013: $70,000Net Assets 2013: $139,9392013Assets 2014: $206,246Liabilities 2014: $55,000Net Assets 2014: $151,2462014Assets 2015: $137,019Liabilities 2015: $110,000Net Assets 2015: $27,0192015Assets 2016: $122,696Liabilities 2016: $50,000Net Assets 2016: $72,6962016Assets 2017: $115,778Liabilities 2017: $0Net Assets 2017: $115,7782017Assets 2018: $240,270Liabilities 2018: $0Net Assets 2018: $240,2702018Assets 2019: $287,983Liabilities 2019: $0Net Assets 2019: $287,9832019Assets 2020: $313,060Liabilities 2020: $0Net Assets 2020: $313,0602020Assets 2021: $407,057Liabilities 2021: $0Net Assets 2021: $407,0572021Assets 2022: $430,410Liabilities 2022: $0Net Assets 2022: $430,4102022Assets 2023: $462,904Liabilities 2023: $0Net Assets 2023: $462,9042023Assets 2024: $419,703Liabilities 2024: $0Net Assets 2024: $419,7032024Assets 2025: $574,068Liabilities 2025: $0Net Assets 2025: $574,0682025

Highlighted filing

2012

Assets$191,067
Liabilities$85,000
Net Assets$106,067

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $364,583Expenses 2011: $419,616Net Income 2011: -$55,0332011Expenses 2012: $421,2292012Expenses 2013: $320,3762013Revenue 2014: $339,187Expenses 2014: $327,880Net Income 2014: $11,3072014Revenue 2015: $637,727Expenses 2015: $761,954Net Income 2015: -$124,2272015Revenue 2016: $706,180Expenses 2016: $660,503Net Income 2016: $45,6772016Revenue 2017: $403,564Expenses 2017: $360,482Net Income 2017: $43,0822017Revenue 2018: $349,169Expenses 2018: $224,677Net Income 2018: $124,4922018Revenue 2019: $314,242Expenses 2019: $266,529Net Income 2019: $47,7132019Revenue 2020: $292,087Expenses 2020: $267,010Net Income 2020: $25,0772020Revenue 2021: $281,559Expenses 2021: $224,914Net Income 2021: $56,6452021Revenue 2022: $256,366Expenses 2022: $232,798Net Income 2022: $23,5682022Revenue 2023: $257,464Expenses 2023: $224,970Net Income 2023: $32,4942023Revenue 2024: $275,263Expenses 2024: $318,464Net Income 2024: -$43,2012024Revenue 2025: $495,030Expenses 2025: $342,418Net Income 2025: $152,6122025

Highlighted filing

2012

Revenue-
Expenses$421,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 27, 2012
Return Version
2011v1.2
Gross Receipts
$376,656
Mission and Program Overview

Mission

Provide transportation of irrigation water for agriculture.

Filing and Contact Details

Filer

EIN
93-0414274
Raw XML Appendix347 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY0-27
IRS990/AccountsReceivable/EOY0-12
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE TRANSPORTATION OF IRRIGATION WATER FOR AGRICULTURE.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions011628
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07019
IRS990/CashNonInterestBearing/EOY04110
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total016388
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011628
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral09860
IRS990/DepreciationDepletion/Total09860
IRS990/DescribedIn501C30false
IRS990/Description0DELIVERED IRRIGATION WATER TO ALL USERS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0TIM RICHARTZ
IRS990/Form990PartVIISectionA/NamePerson1JOE CHVATAL
IRS990/Form990PartVIISectionA/NamePerson2LELAND HELLBERG
IRS990/Form990PartVIISectionA/NamePerson3RAY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4JOHN C ZERBA
IRS990/Form990PartVIISectionA/NamePerson5TIM DERUWE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization416388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Sec/Treas
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0211759
IRS990/GrossIncomeOtherSources0164897
IRS990/GrossReceipts0376656
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral047431
IRS990/Insurance/Total047431
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral09519
IRS990/Interest/Total09519
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncomePriorYear0465
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0189
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09860
IRS990/LandBuildingsEquipmentBasis0162609
IRS990/LandBuildingsEquipmentBasisNet/BOY093609
IRS990/LandBuildingsEquipmentBasisNet/EOY0152749
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE TRANSPORTATION OF IRRIGATION WATER FOR AGRICULTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY085000
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0150640
IRS990/NetAssetsOrFundBalancesEOY0106067
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03963
IRS990/Occupancy/Total03963
IRS990/OfficeExpenses/ManagementAndGeneral01379
IRS990/OfficeExpenses/Total01379
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0255888
IRS990/OtherExpensesCurrentYear0283938
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description2PROJECTS
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/ManagementAndGeneral025042
IRS990/OtherExpenses/ManagementAndGeneral124803
IRS990/OtherExpenses/ManagementAndGeneral2135466
IRS990/OtherExpenses/ManagementAndGeneral3794
IRS990/OtherExpenses/Total025042
IRS990/OtherExpenses/Total124803
IRS990/OtherExpenses/Total2135466
IRS990/OtherExpenses/Total3794
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0118967
IRS990/OtherSalariesAndWages/Total0118967
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/ManagementAndGeneral01936
IRS990/PensionPlanContributions/Total01936
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0364839
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear0364118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0211759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1153080
IRS990/ProgramServiceRevenue/TotalRevenueColumn0211759
IRS990/ProgramServiceRevenue/TotalRevenueColumn1153080
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-44573
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0150640
IRS990/RetainedEarningsEndowmentEtc/EOY0106067
IRS990/RevenuesLessExpensesCY0-44573
IRS990/RevenuesLessExpensesPriorYear0-55033
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0137291
IRS990/SalariesEtcPriorYear0163728
IRS990/SavingsAndTempCashInvestments/BOY050039
IRS990/SavingsAndTempCashInvestments/EOY034220
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue059140
IRS990ScheduleD/Equipment/Depreciation09860
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis069000
IRS990ScheduleD/Land/BookValue093609
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis093609
IRS990ScheduleD/TotalOfBookValueLandBuildings0152749
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10144 S MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MILTON FREEWATER
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097862
IRS990/TheBooksAreInCareOf/NamePerson0JOHN C ZERBA
IRS990/TheBooksAreInCareOf/TelephoneNumber05419386105
IRS990/TotalAssets/BOY0150640
IRS990/TotalAssetsBOY0150640
IRS990/TotalAssets/EOY0191067
IRS990/TotalAssetsEOY0191067
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011628
IRS990/TotalExpensesCurrentYear0421229
IRS990/TotalExpensesPriorYear0419616
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0404841
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0421229
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY085000
IRS990/TotalLiabilitiesEOY085000
IRS990/TotalLiabNetAssetsFundBalances/BOY0150640
IRS990/TotalLiabNetAssetsFundBalances/EOY0191067
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0150640
IRS990/TotalNetAssetsFundBalances/EOY0106067
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0364839
IRS990/TotalReportableCompFromOrg016388
IRS990/TotalRevenueCurrentYear0376656
IRS990/TotalRevenuePriorYear0364583
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0365028
IRS990/TotalRevenue/TotalRevenueColumn0376656
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral025681
IRS990/Travel/Total025681
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01952
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0930414274
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON BAY DISTRICT IMPROVEMENT CO
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 110
ReturnHeader/Filer/USAddress/City0MILTON FREEWATER
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-27
ReturnHeader/Officer/Name0JOHN C ZERBA
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John C Zerba CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10144 S Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milton Freewater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097862
ReturnHeader/Preparer/Name0JOHN ZERBA
ReturnHeader/Preparer/Phone05419386105
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T15:43:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$4.95$3.42$1.53
2024Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$2.75$3.18$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$2.57$2.25$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$2.56$2.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.82$2.25$0.57
2020Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$2.92$2.67$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$3.14$2.67$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.49$2.25$1.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$4.04$3.60$0.43
2016Summary only. Only limited summary data is available for this year.$1.23$0.50$0.73$7.06$6.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.10$0.27$6.38$7.62$1.24
2014Summary only. Only limited summary data is available for this year.$2.06$0.55$1.51$3.39$3.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.70$1.40$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.85$1.06$4.21
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$3.65$4.20$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)12 • <$500k nonprofits