Civic Intelligence

Associated Vendors Inc

990 • Fiscal year 2019 • EIN 93-1328268

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

4000 Dawn DriveFlower Mound, TX 75022

(972) 824-4522

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,250

Down $38,669 (-88%) from 2018

Net Assets

Down

$5,250

Down $38,669 (-88%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$278,660

Down $51,282 (-16%) from 2018

Expenses

Down

$317,329

Down $17,409 (-5.2%) from 2018

Net Income

Down

-$38,669

Down $33,873 (-706%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $14,801Liabilities 2010: $0Net Assets 2010: $14,8012010Assets 2011: $16,086Liabilities 2011: $0Net Assets 2011: $16,0862011Assets 2012: $6,301Net Assets 2012: $6,3012012Assets 2013: $11,387Net Assets 2013: $11,3872013Assets 2014: $16,811Net Assets 2014: $16,8112014Assets 2015: $9,342Net Assets 2015: $9,3422015Assets 2016: $40,619Net Assets 2016: $40,6192016Assets 2017: $48,715Liabilities 2017: $0Net Assets 2017: $48,7152017Assets 2018: $43,919Liabilities 2018: $0Net Assets 2018: $43,9192018Assets 2019: $5,250Liabilities 2019: $0Net Assets 2019: $5,2502019Assets 2020: $7,779Liabilities 2020: $0Net Assets 2020: $7,7792020Assets 2021: $21,229Liabilities 2021: $0Net Assets 2021: $21,2292021Assets 2022: $13,857Liabilities 2022: $0Net Assets 2022: $13,8572022Assets 2023: $6,977Liabilities 2023: $0Net Assets 2023: $6,9772023Assets 2024: $112,545Liabilities 2024: $0Net Assets 2024: $112,5452024

Highlighted filing

2019

Assets$5,250
Liabilities$0
Net Assets$5,250

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $65,775Expenses 2010: $56,730Net Income 2010: $9,0452010Revenue 2011: $67,662Expenses 2011: $66,377Net Income 2011: $1,2852011Revenue 2012: $64,980Expenses 2012: $74,765Net Income 2012: -$9,7852012Revenue 2013: $78,693Expenses 2013: $73,607Net Income 2013: $5,0862013Revenue 2014: $86,120Expenses 2014: $80,696Net Income 2014: $5,4242014Revenue 2015: $65,054Expenses 2015: $72,523Net Income 2015: -$7,4692015Revenue 2016: $89,827Expenses 2016: $58,550Net Income 2016: $31,2772016Revenue 2017: $324,217Expenses 2017: $316,121Net Income 2017: $8,0962017Revenue 2018: $329,942Expenses 2018: $334,738Net Income 2018: -$4,7962018Revenue 2019: $278,660Expenses 2019: $317,329Net Income 2019: -$38,6692019Revenue 2020: $385,779Expenses 2020: $383,250Net Income 2020: $2,5292020Revenue 2021: $211,821Expenses 2021: $198,371Net Income 2021: $13,4502021Revenue 2022: $376,314Expenses 2022: $383,686Net Income 2022: -$7,3722022Revenue 2023: $389,997Expenses 2023: $396,877Net Income 2023: -$6,8802023Revenue 2024: $514,193Expenses 2024: $408,625Net Income 2024: $105,5682024

Highlighted filing

2019

Revenue$278,660
Expenses$317,329
Net Income-$38,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.0
Gross Receipts
$278,660
Mission and Program Overview

Mission

Association of vending machine owners

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,919$5,250▼ $38,669
Total Assets$43,919$5,250▼ $38,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,919$5,250▼ $38,669
Total Net Assets Fund Balance$43,919$5,250▼ $38,669
Total Liabilities and Net Assets / Fund Balance$43,919$5,250▼ $38,669
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn MartinPresident
Donald HarringtonDirector
Pat BruceDirector
Robert PrasilDirector
Roger NoelDirector
Tim MartinDirector
Jeanette GileSecretary
Matt HoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,680
Program Service Revenue
$260,980
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-38,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$313,121
Conferences and Meetings---$3,553
Fees for Services Accounting---$565
Office Expenses---$90
Total Functional Expenses$0$0$0$317,329
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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 19

Governing documents and other information required to be made available for public inspection is done so upon request.

Filing and Contact Details

Filer

Filer Name
Associated Vendors Inc
EIN
93-1328268
Phone
9728244522
Address
4000 DAWN DRIVE, FLOWER MOUND, TX 75022

Signing Officer

Name
Sara Price
Title
Admin Manager
Phone
9728244522
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Noel
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Isler Group LLC
Address
13125 W PERSIMMON LN - 175, BOISE, ID 83713
Preparer
John R Warner CPA
Phone
2083912399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sdp services 15,000 0 0 rebate expenses 298,021 0 0 license & permits 100 0 0 total 313,121 0 0

Raw XML Appendix252 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSOCIATION OF VENDING MACHINE OWNERS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARA PRICE
IRS990/BooksInCareOfDetail/PhoneNum09728244522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 DAWN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075022
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043919
IRS990/CashNonInterestBearingGrp/EOYAmt05250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03553
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0317329
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260980
IRS990/CYRevenuesLessExpensesAmt0-38669
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0317329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSORTIUM OF VENDING MACHINE OWNERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0565
IRS990/FeesForServicesOtherGrp/TotalAmt0313121
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PRASIL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE GILE
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0278660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017680
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSOCIATION OF VENDING MACHINE OWNERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043919
IRS990/NetAssetsOrFundBalancesEOYAmt05250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER NOEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REBATE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017855
IRS990/PYOtherExpensesAmt0334738
IRS990/PYProgramServiceRevenueAmt0312087
IRS990/PYRevenuesLessExpensesAmt0-4796
IRS990/PYTotalExpensesAmt0334738
IRS990/PYTotalRevenueAmt0329942
IRS990/ReconcilationRevenueExpnssAmt0-38669
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND OTHER INFORMATION REQUIRED TO BE MADE AVAILABLE FOR PUBLIC INSPECTION IS DONE SO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SDP SERVICES 15,000 0 0 REBATE EXPENSES 298,021 0 0 LICENSE & PERMITS 100 0 0 TOTAL 313,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043919
IRS990/TotalAssetsEOYAmt05250
IRS990/TotalAssetsGrp/BOYAmt043919
IRS990/TotalAssetsGrp/EOYAmt05250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05250
IRS990/TotalProgramServiceRevenueAmt0260980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09728244522
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED VENDORS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0931328268
ReturnHeader/Filer/PhoneNum09728244522
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 DAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06035C0AD1B9BFE5AE195D881BD70B2647A412880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013B1F0389839E713132741B5AF25DE177A776E19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.36.197.8
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:46:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204686385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISLER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013125 W PERSIMMON LN - 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083912399
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R WARNER CPA
ReturnHeader/ReturnTs02020-04-15T09:46:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$1.13$0.00$1.13$5.14$4.09$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.90$3.97$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$3.76$3.84$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.12$1.98$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.86$3.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.79$3.17$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.30$3.35$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.24$3.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.90$0.59$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.65$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.81$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.65$0.75$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.68$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.66$0.57$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits