Civic Intelligence

Cemetery & Mortuary Association

990 • Fiscal year 2017 • EIN 94-0865900

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.cmaccalifornia.org
925 L Street Ste 260Sacramento, CA 95814

(916) 441-4533

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$76,832

Up $4,326 (+6.0%) from 2016

Net Assets

Up

$76,753

Up $4,363 (+6.0%) from 2016

Liabilities

Down

$79

Down $37 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Down

$303,565

Down $70 (-0.0%) from 2016

Expenses

Up

$299,202

Up $9,945 (+3.4%) from 2016

Net Income

Down

$4,363

Down $10,015 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $116,465Liabilities 2011: $44Net Assets 2011: $116,4212011Assets 2012: $74,836Liabilities 2012: $376Net Assets 2012: $74,4602012Assets 2013: $76,725Liabilities 2013: $1,011Net Assets 2013: $75,7142013Assets 2014: $48,773Liabilities 2014: $1,843Net Assets 2014: $46,9302014Assets 2015: $58,237Liabilities 2015: $225Net Assets 2015: $58,0122015Assets 2016: $72,506Liabilities 2016: $116Net Assets 2016: $72,3902016Assets 2017: $76,832Liabilities 2017: $79Net Assets 2017: $76,7532017Assets 2018: $94,248Liabilities 2018: $0Net Assets 2018: $94,2482018Assets 2019: $107,686Liabilities 2019: $144Net Assets 2019: $107,5422019Assets 2020: $92,472Liabilities 2020: $69Net Assets 2020: $92,4032020Assets 2021: $109,610Liabilities 2021: $429Net Assets 2021: $109,1812021Assets 2022: $168,600Liabilities 2022: $160Net Assets 2022: $168,4402022Assets 2023: $281,566Liabilities 2023: $121Net Assets 2023: $281,4452023Assets 2024: $338,999Liabilities 2024: $300Net Assets 2024: $338,6992024

Highlighted filing

2017

Assets$76,832
Liabilities$79
Net Assets$76,753
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $260,966Expenses 2011: $263,937Net Income 2011: -$2,9712011Revenue 2012: $210,982Expenses 2012: $241,579Net Income 2012: -$30,5972012Revenue 2013: $233,903Expenses 2013: $232,649Net Income 2013: $1,2542013Revenue 2014: $262,292Expenses 2014: $290,129Net Income 2014: -$27,8372014Revenue 2015: $283,386Expenses 2015: $273,973Net Income 2015: $9,4132015Revenue 2016: $303,635Expenses 2016: $289,257Net Income 2016: $14,3782016Revenue 2017: $303,565Expenses 2017: $299,202Net Income 2017: $4,3632017Revenue 2018: $289,380Expenses 2018: $271,885Net Income 2018: $17,4952018Revenue 2019: $311,525Expenses 2019: $298,231Net Income 2019: $13,2942019Revenue 2020: $294,262Expenses 2020: $309,401Net Income 2020: -$15,1392020Revenue 2021: $311,885Expenses 2021: $295,107Net Income 2021: $16,7782021Revenue 2022: $379,573Expenses 2022: $316,396Net Income 2022: $63,1772022Revenue 2023: $442,100Expenses 2023: $329,095Net Income 2023: $113,0052023Revenue 2024: $461,016Expenses 2024: $403,762Net Income 2024: $57,2542024

Highlighted filing

2017

Revenue$303,565
Expenses$299,202
Net Income$4,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$317,938
Mission and Program Overview

Mission

To elevate and improve the standards and services of all forms of caring for the human dead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,557$48,416▼ $141
Cash and Non-Interest-Bearing Accounts$23,949$28,416▲ $4,467
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,506$76,832▲ $4,326
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$116$79▼ $37
Total Liabilities$116$79▼ $37
Net Assets / Fund Balance
Unrestricted Net Assets$72,390$76,753▲ $4,363
Total Net Assets Fund Balance$72,390$76,753▲ $4,363
Total Liabilities and Net Assets / Fund Balance$72,506$76,832▲ $4,326
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Rick MillerPresident
Paul GoldsteinVice President
Alan FisherDirector
Alma OchoaDirector
Cathy FiorelliDirector
George EstesDirector
John Resich JrDirector
Kent WoodsDirector
Marilyn TalbotDirector
Peter ManasseDirector
Randy ThwingDirector
Scott AthertonDirector
Steve DoukasDirector
Walt SchefferDirector
Steve SchachtAsst Secretary
Ken VarnerCFO
Jerry DesmondExecutive VP
Darin DrabingImm. Past Pres.
Michael WesnerImmed Past Pres
John F LlewellynSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Desmond & Desmond LLCAssn Mgmt & Lobbying925 L Street Suite 260, Sacramento, CA 95814$170,959
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,512
Investment Income
$62
Other Revenue
$-4,009
Change in Net Assets
$4,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,202
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 Management---$120,542
Conferences and Meetings---$94,502
Fees for Services Lobbying---$50,417
Other Expenses---$18,200
Office Expenses---$9,412
Fees for Services Accounting---$5,629
Insurance---$500
Total Functional Expenses$0$0$0$299,202
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$50,417
Total Nondeductible Lobbying and Political Cost$50,417
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Desmond 5%Mgmt & lobby svcsNo$170,959

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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management of the Organization is performed by Desmond & Desmond LLC.”

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

“Regular members must be corporations or associations whose management is primarily interested in the operation of a cemetery, a mausoleum or a columbarium and crematory and have voting rights. Associate members must be a legitimate business entity engaged in the supplying of goods and/or services to the cemetery industry and do not have voting rights.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with the authority to act on behalf of the governing body.”

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

“The Executive Vice President has the authority to file Form 990.”

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

“Review and approval by the Board of Directors.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cemetery & Mortuary Association
EIN
94-0865900
Phone
9164414533
Address
925 L Street Ste 260, Sacramento, CA 95814

Signing Officer

Name
Jerry Desmond
Title
Executive VP
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Desmond
Formed
1931
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
21

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
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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/Form990PartVIISectionAGrp/PersonNm1Peter Manasse
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IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Fiorelli
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IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Wesner
IRS990/Form990PartVIISectionAGrp/PersonNm19Jerry Desmond
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Imm. Past Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Immed Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317938
IRS990/GrossSalesOfInventoryAmt010364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To elevate and improve the standards and services of all forms of caring for the human dead.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072390
IRS990/NetAssetsOrFundBalancesEOYAmt076753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4009
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt09412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes
IRS990/OtherExpensesGrp/TotalAmt018200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jerry Desmond
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences, visitations
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190075
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided members with news and other information that is timely, informative, and useful. Published the CMAC Interment Reporter, which includes articles on recent court decisions, employment law updates, member news, regulations, and legislative updates.
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided an on-line library with publications, minutes, safety materials, and other resources to keep members informed of developments in the industry.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0289257
IRS990/PYOtherRevenueAmt06653
IRS990/PYProgramServiceRevenueAmt0296952
IRS990/PYRevenuesLessExpensesAmt014378
IRS990/PYTotalExpensesAmt0289257
IRS990/PYTotalRevenueAmt0303635
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0190075
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt050417
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt050417
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt050417
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Desmond & Desmond LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Desmond 5%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0170959
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt & lobby svcs
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Jerry Desmond is Managing Member of Desmond & Desmond LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management of the Organization is performed by Desmond & Desmond LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regular members must be corporations or associations whose management is primarily interested in the operation of a cemetery, a mausoleum or a columbarium and crematory and have voting rights. Associate members must be a legitimate business entity engaged in the supplying of goods and/or services to the cemetery industry and do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Vice President has the authority to file Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review and approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,832
Liabilities
$79
Net assets
$76,753
Revenue
$303,565
Expenses
$299,202
Net income
$4,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$4.61$4.04$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.81$4.42$3.29$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$3.80$3.16$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$3.12$2.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.94$3.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$3.12$2.98$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.89$2.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.04$2.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$3.04$2.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.62$2.90$0.28
2013Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$2.34$2.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$2.11$2.42$0.31
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.61$2.64$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits