Civic Intelligence

Whatcom Sports & Recreation

990 • Fiscal year 2014 • EIN 94-3048591

Mar 01, 2013 to Feb 28, 2014 • Filed on Oct 13, 2014

Organization ProfileN/A
1225 Civic Field Way98229

(360) 676-1919

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$788,045

Down $147,660 (-16%) from 2013

Net Assets

Down

$271,433

Down $110,320 (-29%) from 2013

Liabilities

Down

$516,612

Down $37,340 (-6.7%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

$1,629,524

No earlier filing loaded for comparison.

Expenses

Up

$1,739,844

Up $55,301 (+3.3%) from 2013

Net Income

-$110,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $985,308Liabilities 2011: $519,654Net Assets 2011: $465,6542011Assets 2012: $917,149Liabilities 2012: $562,856Net Assets 2012: $354,2932012Assets 2013: $935,705Liabilities 2013: $553,952Net Assets 2013: $381,7532013Assets 2014: $788,045Liabilities 2014: $516,612Net Assets 2014: $271,4332014Assets 2015: $723,482Liabilities 2015: $490,210Net Assets 2015: $233,2722015Assets 2016: $895,798Liabilities 2016: $650,289Net Assets 2016: $245,5092016Assets 2017: $3,214,376Liabilities 2017: $480,084Net Assets 2017: $2,734,2922017Assets 2018: $3,039,262Liabilities 2018: $456,234Net Assets 2018: $2,583,0282018Assets 2019: $2,957,661Liabilities 2019: $518,407Net Assets 2019: $2,439,2542019Assets 2020: $2,762,794Liabilities 2020: $542,175Net Assets 2020: $2,220,6192020Assets 2021: $2,955,742Liabilities 2021: $997,486Net Assets 2021: $1,958,2562021Assets 2022: $2,867,264Liabilities 2022: $344,319Net Assets 2022: $2,522,9452022Assets 2023: $3,120,312Liabilities 2023: $220,777Net Assets 2023: $2,899,5352023Assets 2024: $3,484,348Liabilities 2024: $369,069Net Assets 2024: $3,115,2792024Assets 2025: $3,490,320Liabilities 2025: $375,688Net Assets 2025: $3,114,6322025

Highlighted filing

2014

Assets$788,045
Liabilities$516,612
Net Assets$271,433
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,657,5882011Expenses 2012: $1,756,7472012Expenses 2013: $1,684,5432013Revenue 2014: $1,629,524Expenses 2014: $1,739,844Net Income 2014: -$110,3202014Revenue 2015: $1,728,774Expenses 2015: $1,766,935Net Income 2015: -$38,1612015Revenue 2016: $1,835,094Expenses 2016: $1,822,858Net Income 2016: $12,2362016Revenue 2017: $4,563,716Expenses 2017: $2,074,933Net Income 2017: $2,488,7832017Revenue 2018: $1,904,188Expenses 2018: $2,055,452Net Income 2018: -$151,2642018Revenue 2019: $1,849,876Expenses 2019: $1,993,650Net Income 2019: -$143,7742019Revenue 2020: $1,936,375Expenses 2020: $2,155,010Net Income 2020: -$218,6352020Revenue 2021: $513,657Expenses 2021: $776,020Net Income 2021: -$262,3632021Revenue 2022: $1,781,873Expenses 2022: $1,210,093Net Income 2022: $571,7802022Revenue 2023: $2,091,227Expenses 2023: $1,714,637Net Income 2023: $376,5902023Revenue 2024: $2,263,356Expenses 2024: $2,047,612Net Income 2024: $215,7442024Revenue 2025: $2,330,893Expenses 2025: $2,331,540Net Income 2025: -$6472025

Highlighted filing

2014

Revenue$1,629,524
Expenses$1,739,844
Net Income-$110,320
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,748,525
Mission and Program Overview

Mission

The whatcom sports commission is committed to develop and maintain athletic facilities of the highest standards for the benefit of the citizens of whatcom county.

To provide enjoyable recreational facilities and programs for approximately 12,000 whatcom county and surrounding area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$491,184$541,951▲ $50,767
Prepaid Expenses and Deferred Charges$119,800$119,800→ $0
Intangible Assets$139,954$116,483▼ $23,471
Cash and Non-Interest-Bearing Accounts$184,567$9,281▼ $175,286
Savings and Temporary Cash Investments$200$530▲ $330
Total Assets$935,705$788,045▼ $147,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,000$477,406▼ $42,594
Accounts Payable and Accrued Expenses$33,952$39,206▲ $5,254
Total Liabilities$553,952$516,612▼ $37,340
Net Assets / Fund Balance
Unrestricted Net Assets$381,753$271,433▼ $110,320
Total Net Assets Fund Balance$381,753$271,433▼ $110,320
Total Liabilities and Net Assets / Fund Balance$935,705$788,045▼ $147,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,313$606,887$777,200
Land$286,982-$286,982
Buildings$84,656$29,675$114,331
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Chet LackeyPresident
Kerry ThalhoferVice President
Ali TaysiDirector
Chris FowlerDirector
Eric MorganDirector
Gary BarrettDirector
J Bruce SmithDirector
Josh BarrettDirector
Karen HoffmanDirector
Keri GlennonDirector
Martin SpencerDirector
Megan JensenDirector
Rob FixDirector
Scot SwansonDirector
Timothy KrellDirector
Todd SquilanteDirector
Victor BoulosDirector
Lance CallowayExecutive Director
Marcia McwilliamsSecretary
Bradley KillmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$1,602,201
Investment Income
$1
Other Revenue
$27,187
All Other Contributions
$135
Change in Net Assets
$-110,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,977
Salaries, Compensation, and Employee Benefits$489,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,722$114,738-$382,460
Occupancy$317,345--$317,345
Other Expenses$113,860$8,017-$121,877
All Other Expenses$71,292$451-$71,743
Payroll Taxes$48,242$20,675-$68,917
Depreciation Depletion$61,134$6,793-$67,927
Insurance$32,959$1,735-$34,694
Office Expenses$32,473$445-$32,918
Other Employee Benefits$19,311$8,276-$27,587
Interest$15,339$6,574-$21,913
Fees for Services Accounting-$13,215-$13,215
Pension Plan Contributions$7,632$3,271-$10,903
Advertising$9,348--$9,348
Travel-$3,014-$3,014
Conferences and Meetings-$679-$679
Total Functional Expenses$1,551,961$187,883$0$1,739,844
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11

“An independent cpa firm prepares the tax return. The return is distributed to the board of directors and discussed as an agenda item at the september meeting. The executive board reads, reviews and approves form 990. It is then signed by an officer and filed.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy has been consistently applied since adoption. At each annual meeting all conflicts of interest will be disclosed, documented and adjusted. All members are indoctrinated and immediately disclose any conflicts of interest during a current deliberation.”

Form 990, Part VI, Section B, Line 15

“The executive director submits his recommendations for key staff's salary review and the compensation committee determines appropriateness based on cola figures and factors of employees job standards. The executive director's salary is openly discussed with the entire board of directors at the annual meeting. The board reviews department of labor cpi indexes and social security for caparable cost of living adjustments.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request. This is posted on the organizations website.”

Filing and Contact Details

Filer

EIN
94-3048591
Phone
3606761919

Signing Officer

Name
Chet Lackey
Title
President
Phone
3606761919
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Lackey
Formed
1986
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
151
Volunteers
150

Preparer

Preparer
Hartwell F Bressler
Phone
3607331010
Raw XML AppendixShowing 400 of 537 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt032959
IRS990/InsuranceGrp/TotalAmt034694
IRS990/IntangibleAssetsGrp/BOYAmt0139954
IRS990/IntangibleAssetsGrp/EOYAmt0116483
IRS990/InterestGrp/ManagementAndGeneralAmt06574
IRS990/InterestGrp/ProgramServicesAmt015339
IRS990/InterestGrp/TotalAmt021913
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541951
IRS990/LandBldgEquipCostOrOtherBssAmt01178513
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHATCOM SPORTS COMMISSION IS COMMITTED TO DEVELOP AND MAINTAIN ATHLETIC FACILITIES OF THE HIGHEST STANDARDS FOR THE BENEFIT OF THE CITIZENS OF WHATCOM COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477406
IRS990/NetAssetsOrFundBalancesBOYAmt0381753
IRS990/NetAssetsOrFundBalancesEOYAmt0271433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4491
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0317345
IRS990/OccupancyGrp/TotalAmt0317345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0445
IRS990/OfficeExpensesGrp/ProgramServicesAmt032473
IRS990/OfficeExpensesGrp/TotalAmt032918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027587
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BELLINGHAM BLAZERS COST
IRS990/OtherExpensesGrp/Desc2FACILITY USE COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08017
IRS990/OtherExpensesGrp/ProgramServicesAmt0306259
IRS990/OtherExpensesGrp/ProgramServicesAmt1126019
IRS990/OtherExpensesGrp/ProgramServicesAmt2123026
IRS990/OtherExpensesGrp/ProgramServicesAmt3113860
IRS990/OtherExpensesGrp/TotalAmt0306259
IRS990/OtherExpensesGrp/TotalAmt1126019
IRS990/OtherExpensesGrp/TotalAmt2123026
IRS990/OtherExpensesGrp/TotalAmt3121877
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016852
IRS990/OtherRevenueTotalAmt016852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382460
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020675
IRS990/PayrollTaxesGrp/ProgramServicesAmt048242
IRS990/PayrollTaxesGrp/TotalAmt068917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07632
IRS990/PensionPlanContributionsGrp/TotalAmt010903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119800
IRS990/PrincipalOfficerNm0CHET LACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ACADEMY/CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BELLINGHAM BLAZERS INC
IRS990/ProgramServiceRevenueGrp/Desc4PUBLIC SKATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2315009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489055
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: LEAGUE INCOME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0470162
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: CAMP/ACADEMY INCOME
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198269
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0315010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION AND MAINTENANCE OF ATHELETIC FACILITIES FOR YOUTH AND ADULT RECREATIONAL ACTIVITIES IN WHATCOM COUNTY: ALL OTHER REVENUE SOURCES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01160873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0520581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt01213108
IRS990/PYOtherRevenueAmt026553
IRS990/PYProgramServiceRevenueAmt01685371
IRS990/PYRevenuesLessExpensesAmt027460
IRS990/PYSalariesCompEmpBnftPaidAmt0471435
IRS990/PYTotalExpensesAmt01684543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01712003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01731559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01842307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01773397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01854878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01715515

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,045
Liabilities
$516,612
Net assets
$271,433
Revenue
$1,629,524
Expenses
$1,739,844
Net income
-$110,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$2.33$2.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.37$3.12$2.26$2.05$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$2.09$1.71$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.34$2.52$1.78$1.21$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.00$1.96$0.51$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.54$2.22$1.94$2.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.52$2.44$1.85$1.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.46$2.58$1.90$2.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.48$2.73$4.56$2.07$2.49
2016Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$1.84$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.49$0.23$1.73$1.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$1.63$1.74$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.38$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.56$0.35$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits