Civic Intelligence

Valley Contractors Exchange

990 • Fiscal year 2020 • EIN 94-1348547

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.17x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$70,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-3.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,066,182

Up $31,485 (+3.0%) from 2019

Net Assets

Up

$1,002,764

Up $31,051 (+3.2%) from 2019

Liabilities

Up

$63,418

Up $434 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$372,434

Down $13,081 (-3.4%) from 2019

Expenses

Down

$341,383

Down $25,993 (-7.1%) from 2019

Net Income

Up

$31,051

Up $12,912 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,066,182
Liabilities$63,418
Net Assets$1,002,764
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$372,434
Expenses$341,383
Net Income$31,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$458,057
Mission and Program Overview

Mission

Industry promotion and bid services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,389$692,619▼ $770
Savings and Temporary Cash Investments$97,692$151,658▲ $53,966
Land, Buildings, and Equipment, Net$126,094$122,699▼ $3,395
Cash and Non-Interest-Bearing Accounts$100,218$77,271▼ $22,947
Accounts Receivable$17,304$21,762▲ $4,458
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$1,034,697$1,066,182▲ $31,485
Other Assets Total-$173-
Liabilities
Deferred Revenue$62,672$63,346▲ $674
Other Liabilities$312$72▼ $240
Total Liabilities$62,984$63,418▲ $434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,713$1,002,764▲ $31,051
Total Net Assets Fund Balance$971,713$1,002,764▲ $31,051
Total Liabilities and Net Assets / Fund Balance$1,034,697$1,066,182▲ $31,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,862$217,249$306,111
Equipment$1,634$105,181$106,815
Land$31,206-$31,206
Other Land Buildings$175$8,369$8,544
Leasehold Improvements$822$6,245$7,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$237,366-▲ $35,754-$262,785
2019$214,332-▲ $31,364-$237,366
2018$233,305-▼ $14,843-$214,332
2017$205,928-▲ $32,452-$233,305
2016$197,895-▲ $10,059-$205,928
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RohrerExecutive DirectorFT$70,000$70,000

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
$167,084
Program Service Revenue
$93,788
Investment Income
$53,547
Other Revenue
$58,015
Change in Net Assets
$31,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,091
Other Expenses$83,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,637--$96,637
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Benefits to Members$46,462--$46,462
Occupancy$30,841--$30,841
Other Employee Benefits$26,432--$26,432
Payroll Taxes$13,109--$13,109
Insurance$400$6,060-$6,460
Fees for Services Accounting-$5,194-$5,194
Pension Plan Contributions$4,913--$4,913
All Other Expenses$3,543$644-$4,187
Advertising$3,917--$3,917
Other Expenses$3,562$3,729-$3,562
Depreciation Depletion$3,395--$3,395
Office Expenses$2,610--$2,610
Information Technology$2,097$354-$2,451
Travel-$1,294-$1,294
Conferences and Meetings-$525-$525
Fees for Services Legal-$183-$183
Total Functional Expenses$253,400$87,983$0$341,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,010
Fundraising Direct Expenses$40,623
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab feed$55,150$55,150$3,565$51,585
Clay shoot$12,860$12,860$1,796$11,064
Total Events$68,010$68,010$40,623$27,387
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board memberHired-repairs to bldgNo$2,633

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
Sales tax payable$72
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
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
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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bauer
Formed
1956
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
10

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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0693389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692619
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122699
IRS990/LandBldgEquipCostOrOtherBssAmt0459743
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125084
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Industry promotion and bid services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0971713
IRS990/NetAssetsOrFundBalancesEOYAmt01002764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027387
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01002764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030841
IRS990/OccupancyGrp/TotalAmt030841
IRS990/OfficeExpensesGrp/ProgramServicesAmt02610
IRS990/OfficeExpensesGrp/TotalAmt02610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026432
IRS990/OtherExpensesGrp/Desc0Unrelated bus exp allocated
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Bank/credit card fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OtherExpensesGrp/ProgramServicesAmt09204
IRS990/OtherExpensesGrp/ProgramServicesAmt16278
IRS990/OtherExpensesGrp/ProgramServicesAmt23562
IRS990/OtherExpensesGrp/TotalAmt09204
IRS990/OtherExpensesGrp/TotalAmt16278
IRS990/OtherExpensesGrp/TotalAmt23729
IRS990/OtherExpensesGrp/TotalAmt33562
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0312
IRS990/OtherLiabilitiesGrp/EOYAmt072
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/Desc0Advertising income
IRS990/OtherRevenueMiscGrp/Desc1Blueprint & copy services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115654
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06540
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt115654
IRS990/OtherRevenueTotalAmt030628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096637
IRS990/OtherSalariesAndWagesGrp/TotalAmt096637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013109
IRS990/PayrollTaxesGrp/TotalAmt013109
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04913
IRS990/PensionPlanContributionsGrp/TotalAmt04913
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/RelatedOrExemptFuncIncomeAmt07072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46700
IRS990/ProgSrvcAccomActy2Grp/Desc0Unrelated business services including blueprint duplication, safety programs, and merchandise sales.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049959
IRS990/PYContributionsGrantsAmt0129252
IRS990/PYGrantsAndSimilarPaidAmt03020
IRS990/PYInvestmentIncomeAmt071408
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115994
IRS990/PYOtherRevenueAmt058084
IRS990/PYProgramServiceRevenueAmt0126771
IRS990/PYRevenuesLessExpensesAmt018139
IRS990/PYSalariesCompEmpBnftPaidAmt0198403
IRS990/PYTotalExpensesAmt0367376
IRS990/PYTotalRevenueAmt0385515
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306111
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0237366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0262785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0214332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0237366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0233305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0214332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0233305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0197895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010059
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106815
IRS990ScheduleD/LandGrp/BookValueAmt031206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122699
IRS990ScheduleD/TotalLiabilityAmt072

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,182
Liabilities
$63,418
Net assets
$1,002,764
Revenue
$372,434
Expenses
$341,383
Net income
$31,051
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
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.00$0.37$0.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)6 • $1M-$5M nonprofits