Civic Intelligence

Southern Nevada Off Road Enthusiasts Ltd

990 • Fiscal year 2013 • EIN 94-2668373

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileSNORERACING.NET
PO Box 75217289136

(702) 382-7300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$74,686

Up $20,812 (+39%) from 2012

Net Assets

Up

$74,686

Up $20,812 (+39%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$451,065

Up $60,783 (+16%) from 2012

Expenses

Down

$430,253

Down $43,303 (-9.1%) from 2012

Net Income

Up

$20,812

Up $104,086 (+125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $60,663Liabilities 2010: -$1,574Net Assets 2010: $62,2372010Assets 2011: $137,148Liabilities 2011: $0Net Assets 2011: $137,1482011Assets 2012: $53,874Liabilities 2012: $0Net Assets 2012: $53,8742012Assets 2013: $74,686Liabilities 2013: $0Net Assets 2013: $74,6862013Assets 2014: $58,297Liabilities 2014: $1Net Assets 2014: $58,2962014Assets 2015: $175,529Liabilities 2015: $0Net Assets 2015: $175,5292015Assets 2016: $359,307Liabilities 2016: $0Net Assets 2016: $359,3072016Assets 2017: $97,125Liabilities 2017: $0Net Assets 2017: $97,1252017Assets 2018: $176,483Liabilities 2018: $0Net Assets 2018: $176,4832018Assets 2019: $275,212Liabilities 2019: $0Net Assets 2019: $275,2122019Assets 2020: $434,024Liabilities 2020: $0Net Assets 2020: $434,0242020

Highlighted filing

2013

Assets$74,686
Liabilities$0
Net Assets$74,686
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $527,7432010Revenue 2011: $919,524Expenses 2011: $844,613Net Income 2011: $74,9112011Revenue 2012: $390,282Expenses 2012: $473,556Net Income 2012: -$83,2742012Revenue 2013: $451,065Expenses 2013: $430,253Net Income 2013: $20,8122013Revenue 2014: $466,127Expenses 2014: $482,517Net Income 2014: -$16,3902014Revenue 2015: $610,871Expenses 2015: $493,639Net Income 2015: $117,2322015Revenue 2016: $693,302Expenses 2016: $509,524Net Income 2016: $183,7782016Revenue 2017: $553,470Expenses 2017: $815,652Net Income 2017: -$262,1822017Revenue 2018: $731,236Expenses 2018: $651,878Net Income 2018: $79,3582018Revenue 2019: $729,157Expenses 2019: $630,428Net Income 2019: $98,7292019Revenue 2020: $767,453Expenses 2020: $608,641Net Income 2020: $158,8122020

Highlighted filing

2013

Revenue$451,065
Expenses$430,253
Net Income$20,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$451,065
Mission and Program Overview

Mission

To provide off road racing activities for members

Providing off road racing activities for members of the organization only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,874$74,686▲ $20,812
Rtn Earn Endowment Incm Other Fnds$53,874$74,686▲ $20,812
Savings and Temporary Cash Investments-$0-
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$53,874$74,686▲ $20,812
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,874$74,686▲ $20,812
Total Liabilities and Net Assets / Fund Balance$53,874$74,686▲ $20,812
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken FreemanPresident
John PellisserVice President
Anthony PerrucciDirector
Arnold WienstockDirector
Cj HutchinsDirector
Daniel MaurerDirector
Dave NelsonDirector
Fred RahmDirector
Jess BrunerDirector
Jim MessinaDirector
John RuizDirector
Kyle MessinaDirector
Michael WichmannDirector
Trevor MessinaDirector
Tom HighRace Director
Bill Shapley JrTech Director
Tony ScottAz B Rep
Robert JohnsonCalif Rep
Miranda FreerksenSecretary
Vince BishopSgt at Arms
Debbie BurgosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572
Program Service Revenue
$441,818
Investment Income
$0
Other Revenue
$8,675
Change in Net Assets
$20,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,434
Grants and Similar Amounts Paid$1,819
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,512--$76,512
Other Expenses$34,335--$34,335
Insurance$18,570--$18,570
Advertising$14,476--$14,476
Office Expenses$6,873--$6,873
Travel$4,908--$4,908
Grants to Domestic Orgs$1,819--$1,819
Fees for Services Accounting$750--$750
Total Functional Expenses$430,253$0$0$430,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,675
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-2668373

Signing Officer

Name
Debbie Burgos
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Freeman
Voting Board Members
22
Independent Board Members
0
Employees
0

Preparer

Preparer
Michael R Stevenson
Phone
7023952237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY AND MEETING CHARGES: Column (A) - Total = $12195; Column (B) - Program Services = $12195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE CONTRACTORS: Column (A) - Total = $25791; Column (B) - Program Services = $25791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC EVENT RELATIONS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAFETY/SECURITY/MEDICAL: Column (A) - Total = $22322; Column (B) - Program Services = $22322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $11329; Column (B) - Program Services = $11329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TECH INSPECTION: Column (A) - Total = $2939; Column (B) - Program Services = $2939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 457 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.

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IRS990/Desc0SNORE continued its efforts with the BLM in developing a safety and operational plan that is required by all off road organizations to race in Nevada. This is an ongoing effort and will be improved with each and every race. SNORE was able to bring back the Make A Wish Ride in 2012 which not only raised awareness and funds for the charity, but also gave the children and their familes a once in a lifetime opportunity to ride in an off road race vehicle. SNORE has also continued its efforts with both the "Make a wish ride" and the Race for The Wounded Organization. This event also gave the public a chance to see that our organization is not only about off road racing but giving back to the community. We also volunteered our time and resources in replanting and improving 10 acres of public land in the Southern Nevada area. We are still in the process of developing a high speed area in Nevada in conjunction with the BLM so that off road users of all types can ride and/or test their ohv vehicles safely. We had several meetings with various public officials emphasizing the economic impact that our sport can bring to Nevada and the need to allow us to use more Nevada land.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt1RACE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CALIF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10AZ B REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16TECH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08675
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01819
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0451065
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018570
IRS990/InsuranceGrp/TotalAmt018570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0572
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDING OFF ROAD RACING ACTIVITIES FOR MEMBERS OF THE ORGANIZATION ONLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt053874
IRS990/NetAssetsOrFundBalancesEOYAmt074686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06873
IRS990/OfficeExpensesGrp/TotalAmt06873
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS AND PRIZES
IRS990/OtherExpensesGrp/Desc1RACE COURSE FEES TO BLM
IRS990/OtherExpensesGrp/Desc2COURSE PREPARATION
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0129446
IRS990/OtherExpensesGrp/ProgramServicesAmt1104913
IRS990/OtherExpensesGrp/ProgramServicesAmt237651
IRS990/OtherExpensesGrp/ProgramServicesAmt334335
IRS990/OtherExpensesGrp/TotalAmt0129446
IRS990/OtherExpensesGrp/TotalAmt1104913
IRS990/OtherExpensesGrp/TotalAmt237651
IRS990/OtherExpensesGrp/TotalAmt334335
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/PrincipalOfficerNm0KEN FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0RACING FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04817
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468739
IRS990/PYOtherRevenueAmt07854
IRS990/PYProgramServiceRevenueAmt0311452
IRS990/PYRevenuesLessExpensesAmt0-83274
IRS990/PYTotalExpensesAmt0473556
IRS990/PYTotalRevenueAmt0390282
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053874
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITY AND MEETING CHARGES: Column (A) - Total = $12195; Column (B) - Program Services = $12195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: Column (A) - Total = $1408; Column (B) - Program Services = $1408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS: Column (A) - Total = $25791; Column (B) - Program Services = $25791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC EVENT RELATIONS: Column (A) - Total = $345; Column (B) - Program Services = $345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SAFETY/SECURITY/MEDICAL: Column (A) - Total = $22322; Column (B) - Program Services = $22322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES: Column (A) - Total = $11329; Column (B) - Program Services = $11329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECH INSPECTION: Column (A) - Total = $2939; Column (B) - Program Services = $2939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053874
IRS990/TotalAssetsEOYAmt074686
IRS990/TotalAssetsGrp/BOYAmt053874
IRS990/TotalAssetsGrp/EOYAmt074686

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,686
Liabilities
$0
Net assets
$74,686
Revenue
$451,065
Expenses
$430,253
Net income
$20,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$7.67$6.09$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$7.29$6.30$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.31$6.52$0.79
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$5.53$8.16$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$6.93$5.10$1.84
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$6.11$4.94$1.17
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.66$4.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.51$4.30$0.21
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.90$4.74$0.83
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$9.20$8.45$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.62$5.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits