Civic Intelligence

Malheur Council on Aging and Community Services

990 • Fiscal year 2016 • EIN 93-0669357

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.MCOAINFO.ORG

View Organization Page

PO Box 937Ontario, OR 97914

(541) 889-7651

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,249

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,028,420

Up $157,691 (+18%) from 2015

Net Assets

Up

$939,385

Up $223,663 (+31%) from 2015

Liabilities

Down

$89,035

Down $65,972 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$1,452,342

Up $41,027 (+2.9%) from 2015

Expenses

Down

$1,246,932

Down $96,203 (-7.2%) from 2015

Net Income

Up

$205,410

Up $137,230 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,880,584Liabilities 2011: $305,152Net Assets 2011: $1,575,4322011Assets 2012: $814,656Liabilities 2012: $285,949Net Assets 2012: $528,7072012Assets 2013: $837,142Liabilities 2013: $306,786Net Assets 2013: $530,3562013Assets 2014: $884,404Liabilities 2014: $236,862Net Assets 2014: $647,5422014Assets 2015: $870,729Liabilities 2015: $155,007Net Assets 2015: $715,7222015Assets 2016: $1,028,420Liabilities 2016: $89,035Net Assets 2016: $939,3852016Assets 2017: $932,283Liabilities 2017: $75,814Net Assets 2017: $856,4692017Assets 2018: $1,074,454Liabilities 2018: $182,641Net Assets 2018: $891,8132018Assets 2019: $971,069Liabilities 2019: $89,481Net Assets 2019: $881,5882019Assets 2020: $1,482,963Liabilities 2020: $115,809Net Assets 2020: $1,367,1542020Assets 2021: $1,898,533Liabilities 2021: $65,093Net Assets 2021: $1,833,4402021Assets 2022: $2,253,602Liabilities 2022: $100,232Net Assets 2022: $2,153,3702022Assets 2023: $2,740,298Liabilities 2023: $93,787Net Assets 2023: $2,646,5112023Assets 2024: $3,073,138Liabilities 2024: $118,469Net Assets 2024: $2,954,6692024

Highlighted filing

2016

Assets$1,028,420
Liabilities$89,035
Net Assets$939,385
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,658,0742011Expenses 2012: $966,6352012Expenses 2013: $1,115,4862013Revenue 2014: $1,391,480Expenses 2014: $1,274,294Net Income 2014: $117,1862014Revenue 2015: $1,411,315Expenses 2015: $1,343,135Net Income 2015: $68,1802015Revenue 2016: $1,452,342Expenses 2016: $1,246,932Net Income 2016: $205,4102016Revenue 2017: $1,271,197Expenses 2017: $1,335,915Net Income 2017: -$64,7182017Revenue 2018: $1,285,351Expenses 2018: $1,250,007Net Income 2018: $35,3442018Revenue 2019: $1,182,432Expenses 2019: $1,192,657Net Income 2019: -$10,2252019Revenue 2020: $1,760,506Expenses 2020: $1,274,940Net Income 2020: $485,5662020Revenue 2021: $2,008,078Expenses 2021: $1,541,792Net Income 2021: $466,2862021Revenue 2022: $1,740,146Expenses 2022: $1,420,216Net Income 2022: $319,9302022Revenue 2023: $1,863,206Expenses 2023: $1,370,065Net Income 2023: $493,1412023Revenue 2024: $1,718,214Expenses 2024: $1,410,056Net Income 2024: $308,1582024

Highlighted filing

2016

Revenue$1,452,342
Expenses$1,246,932
Net Income$205,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,452,342
Mission and Program Overview

Mission

Programs provide meals, transportation, housing, and other related services to the elderly and to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$326,225$504,912▲ $178,687
Pledges and Grants Receivable$265,262$290,302▲ $25,040
Cash and Non-Interest-Bearing Accounts$175,901$179,042▲ $3,141
Other Notes and Loans Receivable, Net$83,925$28,649▼ $55,276
Accounts Receivable$16,186$22,292▲ $6,106
Prepaid Expenses and Deferred Charges$1,080$873▼ $207
Total Assets$870,729$1,028,420▲ $157,691
Other Assets Total$2,150$2,350▲ $200
Liabilities
Accounts Payable and Accrued Expenses$90,734$60,161▼ $30,573
Other Liabilities$38,655$28,874▼ $9,781
Mortgage Notes Payable Secured by Investment Property$25,618--
Total Liabilities$155,007$89,035▼ $65,972
Net Assets / Fund Balance
Unrestricted Net Assets$715,722$916,499▲ $200,777
Temporarily Rstr Net Assets-$22,886-
Total Net Assets Fund Balance$715,722$939,385▲ $223,663
Total Liabilities and Net Assets / Fund Balance$870,729$1,028,420▲ $157,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,779$236,472$556,251
Land$151,160-$151,160
Equipment$33,973$14,756$48,729
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loni DebbanExecutive DiFT$82,249$82,249

Board Members and Trustees

NameTitle
Dan RamirezChairperson
Ron BickmoreChairperson
Stephanie WilliamsFiscal Chair
John TuckeBoard Liaiso
Barbara OlsonBoard Member
C Gail ReynoldsBoard Member
Carlos SorianoBoard Member
Dr Dorin DanielsBoard Member
John DillonBoard Member
Heidi RagsdalePersonnel Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,429
Program Service Revenue
$41,002
Investment Income
$2,700
Other Revenue
$36,211
All Other Contributions
$449,222
Change in Net Assets
$205,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,342
Total Revenue per Audited Statements
$1,452,342
Total Revenue per Form 990
$1,452,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,615
Other Expenses$609,317
Total Fundraising Expense$5,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,597$6,761-$501,358
Current Officers, Directors, Trustees, and Key Employees$67,209$12,171-$79,380
Office Expenses$53,457$13,407-$66,864
Payroll Taxes$55,023$1,854-$56,877
Fees for Services Accounting$39,672$2,281-$41,953
Depreciation Depletion$1,698$22,579-$24,277
Travel$22,533$188-$22,721
Occupancy$11,999$9,215-$21,214
All Other Expenses$7,481$6,063$5,145$18,689
Other Expenses$15,339$30-$15,369
Fees for Services Legal$1,978$295-$2,273
Fees for Services Other$2,216--$2,216
Interest$1,500--$1,500
Total Functional Expenses$1,153,467$88,320$5,145$1,246,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,246,932
Total Expenses per Form 990$1,246,932
Total Expenses per Audited Statements$1,228,679
Expenses Not Reported on Form 990$-18,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$26,524
Security Deposits$2,350
Accrued Interest-
Prepaid Farebox-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board reviews and approves salaries and related benefits for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board reviews and approves salaries and related benefits for all employees.”

Form 990, Page 6, Part VI, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malheur Council on Aging and
EIN
93-0669357
Phone
5418897651
Address
PO BOX 937, ONTARIO, OR 97914

Signing Officer

Name
Loni Debban
Title
Executive Director
Phone
5418897651
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bickmore
Formed
1975
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
802

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers helped with various programs of the organization.”

Form 990, Page 2, Part III, Line 4D

“Direct expenses associated with advertising on the organizations buses.”

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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/OtherRevenueMiscGrp/Desc0ADVERTISING ON BUS
IRS990/OtherRevenueMiscGrp/Desc1GREYHOUND COMMISSION
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010278
IRS990/OtherRevenueMiscGrp/ExclusionAmt18421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28421
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017512
IRS990/OtherRevenueTotalAmt036211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501358
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt083925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028649
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01854
IRS990/PayrollTaxesGrp/ProgramServicesAmt055023
IRS990/PayrollTaxesGrp/TotalAmt056877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873
IRS990/PrincipalOfficerNm0RON BICKMORE
IRS990/PriorPeriodAdjustmentsAmt018253
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW-INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041002
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT EXPENSES ASSOCIATED WITH ADVERTISING ON THE ORGANIZATIONS BUSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01354495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05074
IRS990/PYOtherExpensesAmt0826658
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt036746
IRS990/PYRevenuesLessExpensesAmt068180
IRS990/PYSalariesCompEmpBnftPaidAmt0516477
IRS990/PYTotalExpensesAmt01343135
IRS990/PYTotalRevenueAmt01411315
IRS990/ReconcilationRevenueExpnssAmt0205410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR THE TRANSPORTATION PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01372429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01354495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06156039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt06156039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01372429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01354495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06156039
IRS990ScheduleA/TotalSupportAmt06390262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt019074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556251
IRS990ScheduleD/EquipmentGrp/BookValueAmt033973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048729
IRS990ScheduleD/ExpensesNotReportedAmt0-18253
IRS990ScheduleD/ExpensesSubtotalAmt01246932
IRS990ScheduleD/LandGrp/BookValueAmt0151160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID FAREBOX
IRS990ScheduleD/PriorYearAdjustmentsAmt0-18253
IRS990ScheduleD/RevenueSubtotalAmt01452342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504912
IRS990ScheduleD/TotalExpensesPerForm990Amt01246932
IRS990ScheduleD/TotalLiabilityAmt028874
IRS990ScheduleD/TotalRevenuePerForm990Amt01452342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01452342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ASSOCIATED WITH ADVERTISING ON THE ORGANIZATIONS BUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0870729
IRS990/TotalAssetsEOYAmt01028420
IRS990/TotalAssetsGrp/BOYAmt0870729
IRS990/TotalAssetsGrp/EOYAmt01028420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01372429
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01246932
IRS990/TotalGrossUBIAmt017512
IRS990/TotalLiabilitiesBOYAmt0155007
IRS990/TotalLiabilitiesEOYAmt089035
IRS990/TotalLiabilitiesGrp/BOYAmt0155007
IRS990/TotalLiabilitiesGrp/EOYAmt089035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0939385
IRS990/TotalProgramServiceExpensesAmt01153467
IRS990/TotalProgramServiceRevenueAmt041002
IRS990/TotalReportableCompFromOrgAmt082249
IRS990/TotalRevenueGrp/ExclusionAmt062401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017512
IRS990/TotalVolunteersCnt0802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0870729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028420
IRS990/TravelGrp/ManagementAndGeneralAmt0188

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,028,420
Liabilities
$89,035
Net assets
$939,385
Revenue
$1,452,342
Expenses
$1,246,932
Net income
$205,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$1.72$1.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.86$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$1.74$1.42$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$2.01$1.54$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.37$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.18$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$1.27$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.45$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.72$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.53$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.58$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits