Civic Intelligence

Valley Contractors Exchange

990 • Fiscal year 2019 • EIN 94-1348547

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilevceonline.com
951 E 8th StreetChico, CA 95928

(530) 343-1981

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$71,091

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,034,697

Up $15,866 (+1.6%) from 2018

Net Assets

Up

$971,713

Up $18,139 (+1.9%) from 2018

Liabilities

Down

$62,984

Down $2,273 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$385,515

Down $97,703 (-20%) from 2018

Expenses

Down

$367,376

Down $199,970 (-35%) from 2018

Net Income

Up

$18,139

Up $102,267 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,662,537Liabilities 2011: $69,875Net Assets 2011: $1,592,6622011Assets 2012: $1,549,925Liabilities 2012: $69,033Net Assets 2012: $1,480,8922012Assets 2013: $1,453,326Liabilities 2013: $65,253Net Assets 2013: $1,388,0732013Assets 2014: $1,406,773Liabilities 2014: $61,854Net Assets 2014: $1,344,9192014Assets 2015: $1,310,892Liabilities 2015: $65,751Net Assets 2015: $1,245,1412015Assets 2016: $1,227,113Liabilities 2016: $62,370Net Assets 2016: $1,164,7432016Assets 2017: $1,103,376Liabilities 2017: $65,674Net Assets 2017: $1,037,7022017Assets 2018: $1,018,831Liabilities 2018: $65,257Net Assets 2018: $953,5742018Assets 2019: $1,034,697Liabilities 2019: $62,984Net Assets 2019: $971,7132019Assets 2020: $1,066,182Liabilities 2020: $63,418Net Assets 2020: $1,002,7642020Assets 2021: $1,102,405Liabilities 2021: $67,721Net Assets 2021: $1,034,6842021Assets 2022: $1,120,200Liabilities 2022: $130,851Net Assets 2022: $989,3492022Assets 2023: $1,099,968Liabilities 2023: $128,634Net Assets 2023: $971,3342023Assets 2024: $984,353Liabilities 2024: $114,608Net Assets 2024: $869,7452024

Highlighted filing

2019

Assets$1,034,697
Liabilities$62,984
Net Assets$971,713
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $559,3172011Expenses 2012: $479,1572012Revenue 2013: $346,012Expenses 2013: $438,831Net Income 2013: -$92,8192013Revenue 2014: $400,964Expenses 2014: $444,118Net Income 2014: -$43,1542014Revenue 2015: $352,975Expenses 2015: $452,753Net Income 2015: -$99,7782015Revenue 2016: $344,393Expenses 2016: $424,791Net Income 2016: -$80,3982016Revenue 2017: $328,136Expenses 2017: $455,177Net Income 2017: -$127,0412017Revenue 2018: $483,218Expenses 2018: $567,346Net Income 2018: -$84,1282018Revenue 2019: $385,515Expenses 2019: $367,376Net Income 2019: $18,1392019Revenue 2020: $372,434Expenses 2020: $341,383Net Income 2020: $31,0512020Revenue 2021: $378,213Expenses 2021: $346,293Net Income 2021: $31,9202021Revenue 2022: $755,431Expenses 2022: $800,766Net Income 2022: -$45,3352022Revenue 2023: $522,830Expenses 2023: $540,845Net Income 2023: -$18,0152023Revenue 2024: $430,014Expenses 2024: $531,603Net Income 2024: -$101,5892024

Highlighted filing

2019

Revenue$385,515
Expenses$367,376
Net Income$18,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$437,160
Mission and Program Overview

Mission

Industry promotion and bid services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$576,511$693,389▲ $116,878
Land, Buildings, and Equipment, Net$129,784$126,094▼ $3,690
Cash and Non-Interest-Bearing Accounts$230,261$100,218▼ $130,043
Savings and Temporary Cash Investments$44,355$97,692▲ $53,337
Accounts Receivable$37,920$17,304▼ $20,616
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,018,831$1,034,697▲ $15,866
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,098$62,672▼ $2,426
Other Liabilities$159$312▲ $153
Total Liabilities$65,257$62,984▼ $2,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,574$971,713▲ $18,139
Total Net Assets Fund Balance$953,574$971,713▲ $18,139
Total Liabilities and Net Assets / Fund Balance$1,018,831$1,034,697▲ $15,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,783$214,328$306,111
Equipment$2,032$104,783$106,815
Land$31,206-$31,206
Other Land Buildings$175$8,369$8,544
Leasehold Improvements$898$6,169$7,067
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loretta WeberPrior Exec DirectorFT$71,091$71,091
Amy RohrerExecutive DirectorFT$3,455$3,455
Kate LeydenPrior Exec DirectorFT$1,581$1,581

Board Members and Trustees

NameTitle
Matt BauerPresident
Brannan HankinsDirector
Bryan GinnoDirector
David MurrayDirector
David WymoreDirector
Jennifer FoglesongDirector
Joe HoltDirector
Larry BaldwinDirector
Steve ButtittaDirector
Mike PhulpsSecretary
Steve ChristophelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,252
Program Service Revenue
$126,771
Investment Income
$71,408
Other Revenue
$58,084
Change in Net Assets
$18,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,403
Other Expenses$115,994
Grants and Similar Amounts Paid$3,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,870--$89,870
Current Officers, Directors, Trustees, and Key Employees-$76,127-$76,127
Benefits to Members$49,959--$49,959
Occupancy$28,809--$28,809
Other Employee Benefits$15,679--$15,679
Payroll Taxes$12,483--$12,483
Fees for Services Legal-$11,642-$11,642
Office Expenses$4,559$4,467-$9,026
Fees for Services Accounting-$7,507-$7,507
Advertising$7,281--$7,281
Insurance$1,017$4,827-$5,844
Information Technology$5,663--$5,663
Fees for Services Other-$5,000-$5,000
Travel$3,672$1,145-$4,817
Pension Plan Contributions$4,244--$4,244
Other Expenses$460$3,464-$3,924
Depreciation Depletion$3,690--$3,690
Grants to Domestic Orgs$3,020--$3,020
Conferences and Meetings-$1,066-$1,066
All Other Expenses-$64-$64
Total Functional Expenses$252,067$115,309$0$367,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,068
Fundraising Direct Expenses$51,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$36,530$36,530$5,660$30,870
Crab feed$33,728$33,728$4,058$29,670
Total Events$79,318$79,318$50,857$28,461
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberPmt for member seminarNo$600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$312
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B: Form 990 Review Process

“A copy of all tax forms will be provided to the board of directors for review at their next regularly scheduled board meeting. Board members review all financial statements monthly at board meetings.”

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

“At the first board meeting of the year, board members and the Executive Director review the board member agreement, the conflict of interest policy, and the whistleblower policy. During the year, as issues are discussed at board meetings, the board discloses potential conflicts of interest. Board members abstain from the discussion and voting if a conflict exists.”

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

“The Executive Committee decides the Executive Director's compensation based on the labor market information for similar positions in Butte County.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Form 990 is posted on the internet. Other governing documents are available for viewing and copying for a fee upon reasonable notice to the Executive Director.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Contractors Exchange
EIN
94-1348547
Phone
5303431981
Address
951 E 8th Street, Chico, CA 95928

Signing Officer

Name
Amy Rohrer
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bauer
Formed
1956
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Firm
Merrell Irwin & Associates
Address
3120 Cohasset Rd Suite 8, Chico, CA 95973
Preparer
Amanda Irwin CPA
Phone
5308938761
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IRS990/GrossReceiptsAmt0437160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05663
IRS990/InformationTechnologyGrp/TotalAmt05663
IRS990/InsuranceGrp/ManagementAndGeneralAmt04827
IRS990/InsuranceGrp/ProgramServicesAmt01017
IRS990/InsuranceGrp/TotalAmt05844
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071408
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0576511
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693389
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126094
IRS990/LandBldgEquipCostOrOtherBssAmt0459743
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0129252
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Industry promotion and bid services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0953574
IRS990/NetAssetsOrFundBalancesEOYAmt0971713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0953574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0971713
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028809
IRS990/OccupancyGrp/TotalAmt028809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04467
IRS990/OfficeExpensesGrp/ProgramServicesAmt04559
IRS990/OfficeExpensesGrp/TotalAmt09026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015679
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Unrelated bus exp allocated
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ProgramServicesAmt010504
IRS990/OtherExpensesGrp/ProgramServicesAmt16804
IRS990/OtherExpensesGrp/ProgramServicesAmt24353
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt010504
IRS990/OtherExpensesGrp/TotalAmt16804
IRS990/OtherExpensesGrp/TotalAmt24353
IRS990/OtherExpensesGrp/TotalAmt33924
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0159
IRS990/OtherLiabilitiesGrp/EOYAmt0312
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/Desc0Advertising income
IRS990/OtherRevenueMiscGrp/Desc1Blueprint & copy services
IRS990/OtherRevenueMiscGrp/Desc2Federal tax refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2554
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt011663
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17522
IRS990/OtherRevenueTotalAmt028661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089870
IRS990/OtherSalariesAndWagesGrp/TotalAmt089870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012483
IRS990/PayrollTaxesGrp/TotalAmt012483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04244
IRS990/PensionPlanContributionsGrp/TotalAmt04244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Bauer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/Desc1Directories advertising
IRS990/ProgramServiceRevenueGrp/Desc2Exchange wages reimbursed
IRS990/ProgramServiceRevenueGrp/Desc3Plan room services
IRS990/ProgramServiceRevenueGrp/Desc4Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410592
IRS990/ProgSrvcAccomActy2Grp/Desc0Unrelated business services including blueprint duplication, safety programs, and merchandise sales.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt065577
IRS990/PYContributionsGrantsAmt0111623
IRS990/PYInvestmentIncomeAmt0191873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311674
IRS990/PYOtherRevenueAmt039021
IRS990/PYProgramServiceRevenueAmt0140701
IRS990/PYRevenuesLessExpensesAmt0-84128
IRS990/PYSalariesCompEmpBnftPaidAmt0190095
IRS990/PYTotalExpensesAmt0567346
IRS990/PYTotalRevenueAmt0483218
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306111
IRS990ScheduleD/EquipmentGrp/BookValueAmt02032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106815
IRS990ScheduleD/LandGrp/BookValueAmt031206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126094
IRS990ScheduleD/TotalLiabilityAmt0312
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050857
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Crab feed
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036530

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,697
Liabilities
$62,984
Net assets
$971,713
Revenue
$385,515
Expenses
$367,376
Net income
$18,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.43$0.53$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.97$0.52$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.13$0.99$0.76$0.80$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.38$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.00$0.37$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.07$0.95$0.48$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.04$0.33$0.46$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.16$0.34$0.42$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.25$0.35$0.45$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.34$0.40$0.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$0.35$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.07$1.48$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $1M-$5M nonprofits