Civic Intelligence

Valley Contractors Exchange

990 • Fiscal year 2021 • EIN 94-1348547

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 12, 2022

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.18x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

8.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$70,910

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

27th percentile

3.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.6%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,102,405

Up $36,223 (+3.4%) from 2020

Net Assets

Up

$1,034,684

Up $31,920 (+3.2%) from 2020

Liabilities

Up

$67,721

Up $4,303 (+6.8%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$378,213

Up $5,779 (+1.6%) from 2020

Expenses

Up

$346,293

Up $4,910 (+1.4%) from 2020

Net Income

Up

$31,920

Up $869 (+2.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$1,102,405
Liabilities$67,721
Net Assets$1,034,684
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$378,213
Expenses$346,293
Net Income$31,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 12, 2022
Return Version
2021v4.0
Gross Receipts
$476,523
Mission and Program Overview

Mission

Industry promotion and bid services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$692,619$784,199▲ $91,580
Land, Buildings, and Equipment, Net$122,699$119,458▼ $3,241
Savings and Temporary Cash Investments$151,658$111,746▼ $39,912
Cash and Non-Interest-Bearing Accounts$77,271$61,258▼ $16,013
Accounts Receivable$21,762$25,744▲ $3,982
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$1,066,182$1,102,405▲ $36,223
Other Assets Total$173$0▼ $173
Liabilities
Deferred Revenue$63,346$66,919▲ $3,573
Accounts Payable and Accrued Expenses-$785-
Other Liabilities$72$17▼ $55
Total Liabilities$63,418$67,721▲ $4,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,764$1,034,684▲ $31,920
Total Net Assets Fund Balance$1,002,764$1,034,684▲ $31,920
Total Liabilities and Net Assets / Fund Balance$1,066,182$1,102,405▲ $36,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,941$220,170$306,111
Equipment$1,382$105,433$106,815
Land$31,206-$31,206
Other Land Buildings$175$8,369$8,544
Leasehold Improvements$754$6,313$7,067

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$262,785-▲ $36,154-$281,774
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RohrerExecutive DirectorFT$70,910$70,910

Board Members and Trustees

NameTitle
Matt BauerPast President
Steve ChristophelPresident
Mike PhulpsVice President
Brannan HankinsDirector
Bryan GinnoDirector
Bryan HendersonDirector
Chuck MaharDirector
David MurrayDirector
Jennifer FoglesongDirector
Steve ButtittaDirector
David WymoreSecretary
Joe HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,245
Program Service Revenue
$84,887
Investment Income
$51,843
Other Revenue
$33,238
All Other Contributions
$82,650
Change in Net Assets
$31,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,640
Other Expenses$108,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,351--$95,351
Current Officers, Directors, Trustees, and Key Employees-$70,910-$70,910
Benefits to Members$31,228--$31,228
Other Employee Benefits$25,200--$25,200
Occupancy$21,165--$21,165
Payroll Taxes$10,263--$10,263
All Other Expenses$9,636$273-$9,909
Insurance$1,291$6,080-$7,371
Conferences and Meetings-$6,381-$6,381
Pension Plan Contributions$4,916--$4,916
Fees for Services Accounting-$4,745-$4,745
Other Expenses$4,996$3,961-$3,961
Depreciation Depletion$3,241--$3,241
Advertising$2,430--$2,430
Information Technology$1,782--$1,782
Office Expenses$1,479--$1,479
Travel-$1,277-$1,277
Total Functional Expenses$252,666$93,627$0$346,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,138
Fundraising Direct Expenses$33,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$39,953$39,953$3,242$36,711
Clay shoot$8,400$8,400$789$7,611
Total Events$48,353$48,353$32,184$16,169
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 memberPmt for member seminarNo$665

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$17
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
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Bauer
Formed
1956
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
5

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/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01782
IRS990/InformationTechnologyGrp/TotalAmt01782
IRS990/InsuranceGrp/ManagementAndGeneralAmt06080
IRS990/InsuranceGrp/ProgramServicesAmt01291
IRS990/InsuranceGrp/TotalAmt07371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0692619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0784199
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0122699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119458
IRS990/LandBldgEquipCostOrOtherBssAmt0459743
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125595
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Industry promotion and bid services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01002764
IRS990/NetAssetsOrFundBalancesEOYAmt01034684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015828
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01034684
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021165
IRS990/OccupancyGrp/TotalAmt021165
IRS990/OfficeExpensesGrp/ProgramServicesAmt01479
IRS990/OfficeExpensesGrp/TotalAmt01479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025200
IRS990/OtherExpensesGrp/Desc0Mobile Training
IRS990/OtherExpensesGrp/Desc1Unrelated bus exp allocated
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Bank/credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OtherExpensesGrp/ProgramServicesAmt031043
IRS990/OtherExpensesGrp/ProgramServicesAmt18645
IRS990/OtherExpensesGrp/ProgramServicesAmt24996
IRS990/OtherExpensesGrp/TotalAmt031043
IRS990/OtherExpensesGrp/TotalAmt18645
IRS990/OtherExpensesGrp/TotalAmt24996
IRS990/OtherExpensesGrp/TotalAmt33961
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt072
IRS990/OtherLiabilitiesGrp/EOYAmt017
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1511190
IRS990/OtherRevenueMiscGrp/Desc0Advertising income
IRS990/OtherRevenueMiscGrp/Desc1Blueprint & copy services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15899
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03295
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15899
IRS990/OtherRevenueTotalAmt017410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095351
IRS990/OtherSalariesAndWagesGrp/TotalAmt095351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010263
IRS990/PayrollTaxesGrp/TotalAmt010263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04916
IRS990/PensionPlanContributionsGrp/TotalAmt04916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Matt Bauer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Administration fees
IRS990/ProgramServiceRevenueGrp/Desc1Directories advertising
IRS990/ProgramServiceRevenueGrp/Desc2Home Builders Resource
IRS990/ProgramServiceRevenueGrp/Desc3Plan room services
IRS990/ProgramServiceRevenueGrp/Desc4Seminars
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43650
IRS990/ProgSrvcAccomActy2Grp/Desc0Unrelated business services including blueprint duplication, safety programs, and merchandise sales.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt046462
IRS990/PYContributionsGrantsAmt0167084
IRS990/PYInvestmentIncomeAmt053547
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083830
IRS990/PYOtherRevenueAmt058015
IRS990/PYProgramServiceRevenueAmt093788
IRS990/PYRevenuesLessExpensesAmt031051
IRS990/PYSalariesCompEmpBnftPaidAmt0211091
IRS990/PYTotalExpensesAmt0341383
IRS990/PYTotalRevenueAmt0372434
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111746
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306111
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0262785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0281774
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0237366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0262785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0214332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0237366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031364
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0233305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0214332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0205928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0233305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032452
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106815
IRS990ScheduleD/LandGrp/BookValueAmt031206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031206

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,405
Liabilities
$67,721
Net assets
$1,034,684
Revenue
$378,213
Expenses
$346,293
Net income
$31,920
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)6 • $1M-$5M nonprofits