Civic Intelligence

Palmdale Lodge No 507 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 95-2156927

May 01, 2016 to Apr 30, 2017 • Filed on Aug 18, 2017

Organization Profile[email protected]
3101 East Ave QPalmdale, CA 93550

(661) 947-6207

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

7.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$12,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

3.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$403,231

Up $12,691 (+3.2%) from 2016

Net Assets

Up

$403,231

Up $18,547 (+4.8%) from 2016

Liabilities

Down

$0

Down $5,856 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$242,530

Up $44,456 (+22%) from 2016

Expenses

Up

$223,983

Up $50,926 (+29%) from 2016

Net Income

Down

$18,547

Down $6,470 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $384,935Liabilities 2011: $48,816Net Assets 2011: $336,1182011Assets 2012: $389,103Liabilities 2012: $43,577Net Assets 2012: $345,5262012Assets 2013: $390,161Liabilities 2013: $34,478Net Assets 2013: $355,6832013Assets 2014: $379,070Liabilities 2014: $25,554Net Assets 2014: $353,5162014Assets 2015: $376,548Liabilities 2015: $16,881Net Assets 2015: $359,6672015Assets 2016: $390,540Liabilities 2016: $5,856Net Assets 2016: $384,6842016Assets 2017: $403,231Liabilities 2017: $0Net Assets 2017: $403,2312017Assets 2018: $399,008Liabilities 2018: $0Net Assets 2018: $399,0082018Assets 2019: $407,159Liabilities 2019: $0Net Assets 2019: $407,1592019Assets 2020: $403,375Liabilities 2020: $986Net Assets 2020: $402,3892020Assets 2021: $423,442Liabilities 2021: $640Net Assets 2021: $422,8022021Assets 2022: $472,199Liabilities 2022: $73,455Net Assets 2022: $398,7442022Assets 2023: $424,098Liabilities 2023: $86,316Net Assets 2023: $337,7822023Assets 2024: $405,357Liabilities 2024: $75,318Net Assets 2024: $330,0392024Assets 2025: $400,633Liabilities 2025: $78,741Net Assets 2025: $321,8922025

Highlighted filing

2017

Assets$403,231
Liabilities$0
Net Assets$403,231
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $326,370Expenses 2011: $328,955Net Income 2011: -$2,5852011Revenue 2012: $295,330Expenses 2012: $278,610Net Income 2012: $16,7202012Revenue 2013: $305,393Expenses 2013: $296,574Net Income 2013: $8,8192013Revenue 2014: $158,893Expenses 2014: $146,352Net Income 2014: $12,5412014Revenue 2015: $197,021Expenses 2015: $190,870Net Income 2015: $6,1512015Revenue 2016: $198,074Expenses 2016: $173,057Net Income 2016: $25,0172016Revenue 2017: $242,530Expenses 2017: $223,983Net Income 2017: $18,5472017Revenue 2018: $219,406Expenses 2018: $223,629Net Income 2018: -$4,2232018Revenue 2019: $241,826Expenses 2019: $233,675Net Income 2019: $8,1512019Revenue 2020: $209,880Expenses 2020: $195,645Net Income 2020: $14,2352020Revenue 2021: $118,539Expenses 2021: $90,210Net Income 2021: $28,3292021Revenue 2022: $307,688Expenses 2022: $331,746Net Income 2022: -$24,0582022Revenue 2023: $247,119Expenses 2023: $215,292Net Income 2023: $31,8272023Revenue 2024: $204,746Expenses 2024: $204,407Net Income 2024: $3392024Revenue 2025: $180,079Expenses 2025: $192,160Net Income 2025: -$12,0812025

Highlighted filing

2017

Revenue$242,530
Expenses$223,983
Net Income$18,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$383,501
Mission and Program Overview

Mission

The organization unites its members in the bonds of franternity benevolence and chairity. This is accomplished through a year round schedule of social and recreational activities for the members and their families. Approx 300+/- members

The organization unites its memners in the bonds of fraternity benevolence and chairity. This is accomplished through a year round schedule of social and recreational activities for members their families and qualified guests. Approx 300 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$384,684$403,231▲ $18,547
Land, Buildings, and Equipment, Net$365,356$368,085▲ $2,729
Cash and Non-Interest-Bearing Accounts$15,945$26,866▲ $10,921
Inventories for Sale or Use$9,239$8,280▼ $959
Total Assets$390,540$403,231▲ $12,691
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,453--
Accounts Payable and Accrued Expenses$1,403--
Total Liabilities$5,856$0▼ $5,856
Net Assets / Fund Balance
Total Net Assets Fund Balance$384,684$403,231▲ $18,547
Total Liabilities and Net Assets / Fund Balance$390,540$403,231▲ $12,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,053-$268,053
Other Land Buildings$45,985-$45,985
Land$29,047-$29,047
Equipment$25,000-$25,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray Hernandez3 Yr TrusteePT$6,400$6,400$12,800
Tim BradleyAdministratorPT$4,200$4,200$8,400

Board Members and Trustees

NameTitle
Jim Haws2 Yr Trustee
Kevin FarrellTrustee
Ray DyakonAdministrator
Ken RainwaterGovernor
Jerome FeeJr Governor
John GarciaJr Past Governor
Jim FarrellPrelate
Brad BishoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,236
Program Service Revenue
$33,902
Investment Income
$0
Other Revenue
$191,392
All Other Contributions
$2,897
Change in Net Assets
$18,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,782
Salaries, Compensation, and Employee Benefits$89,637
Grants and Similar Amounts Paid$3,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,234--$71,234
Occupancy$37,786--$37,786
Other Expenses$14,677$98-$14,775
Payroll Taxes$9,510$493-$10,003
Insurance$7,652$900-$8,552
Current Officers, Directors, Trustees, and Key Employees$4,200$4,200-$8,400
Grants to Domestic Orgs$3,564--$3,564
Office Expenses-$2,254-$2,254
Fees for Services Other$1,366$622-$1,988
Payments to Affiliates$1,721--$1,721
Travel-$500-$500
Information Technology$74$74-$148
Interest$134--$134
Conferences and Meetings-$80-$80
Total Functional Expenses$210,865$13,118$0$223,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,495
Gaming Direct Expenses$25,841
Fundraising Gross Income$2,421
Fundraising Direct Expenses$475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization consist of members only united in the bonds of franternity, benevolence and chairty. Every member has equal voting rights on all matters before the governing body and general meetings. There are no stockholders.”

Member election for additional members Part VI line 7A

“Members must fill out an application for membership and be sponsored by an active member which in reviewed and voted on by active members at a general meeting.”

Governing body decisions Part VI line 7B

“All business and matters must be presented in writing and first referred tot he board of officers for consideration to present on the floor of the lodge during the next general meeting of the lodge and then voted on by the general membership in attendance”

Form 990 governing body review Part VI line 11

“The board of officers at their regular meeting review the year end financial statements for approval and preparation of the federal and california returns of organizations exempt from income tax and when completed review the complited returns for approval to file.”

Conflict of interest policy compliance Part VI line 12C

“Organization follows a standard policy of conflict in compliance with the bylaws established by moose international inc”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interst policy and financial statements available in the administrators office for the general public for inspection upon request during the regular hours (noon to 5pm) monday thru friday during the taxable year.”

Filing and Contact Details

Filer

Filer Name
Palmdale Moose Lodge No 507 Loom Inc
EIN
95-2156927
Address
3101 EAST AVE Q, Palmdale, CA 93550

Signing Officer

Name
Ray Dyakon
Title
Administrator
Phone
6619476207
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bradley
Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
33

Preparer

Firm
Russell a Shaw Ea
Address
2330 E AVE J8 SPC 237, Lancaster, CA 93535
Preparer
Russell a Shaw
Phone
6617331672
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services as non employeepart ix line 11g column b payroll service fee $ 1,191part ix line 11g column b tax prepartion fee 125total $ 1,366part ix line 11g column c payroll service fee $ 497part in line 11g column c tax preparation fee 125total $ 622”

Raw XML AppendixShowing 400 of 435 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/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt198
IRS990/OtherExpensesGrp/ProgramServicesAmt048009
IRS990/OtherExpensesGrp/ProgramServicesAmt110938
IRS990/OtherExpensesGrp/ProgramServicesAmt214677
IRS990/OtherExpensesGrp/TotalAmt048009
IRS990/OtherExpensesGrp/TotalAmt114835
IRS990/OtherExpensesGrp/TotalAmt214775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071234
IRS990/OtherSalariesAndWagesGrp/TotalAmt071234
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01721
IRS990/PaymentsToAffiliatesGrp/TotalAmt01721
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493
IRS990/PayrollTaxesGrp/ProgramServicesAmt09510
IRS990/PayrollTaxesGrp/TotalAmt010003
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM BRADLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033902
IRS990/ProgSrvcAccomActy2Grp/Desc0GAMING ACTIVITIES ASSOCIATED WITH THE CALIFORNIA STATE LOTTERY COMMISSION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020177
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0112245
IRS990/PYOtherRevenueAmt0139820
IRS990/PYProgramServiceRevenueAmt038076
IRS990/PYRevenuesLessExpensesAmt025017
IRS990/PYSalariesCompEmpBnftPaidAmt059912
IRS990/PYTotalExpensesAmt0173057
IRS990/PYTotalRevenueAmt0198074
IRS990/ReconcilationRevenueExpnssAmt018547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03845
IRS990/RentalIncomeOrLossGrp/RealAmt041129
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0384684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0403231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268053
IRS990ScheduleD/EquipmentGrp/BookValueAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LandGrp/BookValueAmt029047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368085
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt025841
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026495
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026495
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0654
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025841
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025841
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRAD DISSOFF
IRS990ScheduleG/GamingManagerServicesProvTxt0DEPOSIT FUNDS RECD FOR CA ELECTRONIC WITHDRAWALS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RAY DYAKON ADMINISTRATOR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03101 E AVE Q
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Palmdale
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd093550
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/ThirdPartyPersonNm0STATE OF CALIFORNIA
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt04106 EAST COMMERCE WAY
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Sacramento
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd095834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSIST OF MEMBERS ONLY UNITED IN THE BONDS OF FRANTERNITY, BENEVOLENCE AND CHAIRTY. EVERY MEMBER HAS EQUAL VOTING RIGHTS ON ALL MATTERS BEFORE THE GOVERNING BODY AND GENERAL MEETINGS. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MUST FILL OUT AN APPLICATION FOR MEMBERSHIP AND BE SPONSORED BY AN ACTIVE MEMBER WHICH IN REVIEWED AND VOTED ON BY ACTIVE MEMBERS AT A GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BUSINESS AND MATTERS MUST BE PRESENTED IN WRITING AND FIRST REFERRED TOT HE BOARD OF OFFICERS FOR CONSIDERATION TO PRESENT ON THE FLOOR OF THE LODGE DURING THE NEXT GENERAL MEETING OF THE LODGE AND THEN VOTED ON BY THE GENERAL MEMBERSHIP IN ATTENDANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF OFFICERS AT THEIR REGULAR MEETING REVIEW THE YEAR END FINANCIAL STATEMENTS FOR APPROVAL AND PREPARATION OF THE FEDERAL AND CALIFORNIA RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX AND WHEN COMPLETED REVIEW THE COMPLITED RETURNS FOR APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION FOLLOWS A STANDARD POLICY OF CONFLICT IN COMPLIANCE WITH THE BYLAWS ESTABLISHED BY MOOSE INTERNATIONAL INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN THE ADMINISTRATORS OFFICE FOR THE GENERAL PUBLIC FOR INSPECTION UPON REQUEST DURING THE REGULAR HOURS (NOON TO 5PM) MONDAY THRU FRIDAY DURING THE TAXABLE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES AS NON EMPLOYEEPART IX LINE 11G COLUMN B PAYROLL SERVICE FEE $ 1,191PART IX LINE 11G COLUMN B TAX PREPARTION FEE 125TOTAL $ 1,366PART IX LINE 11G COLUMN C PAYROLL SERVICE FEE $ 497PART IN LINE 11G COLUMN C TAX PREPARATION FEE 125TOTAL $ 622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORIGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 S INTERNATIONAL DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Mooseheart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390540
IRS990/TotalAssetsEOYAmt0403231
IRS990/TotalAssetsGrp/BOYAmt0390540
IRS990/TotalAssetsGrp/EOYAmt0403231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017236
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05856
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05856
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0403231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210865
IRS990/TotalProgramServiceRevenueAmt033902
IRS990/TotalReportableCompFromOrgAmt010600
IRS990/TotalRevenueGrp/ExclusionAmt02600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403231
IRS990/TotReportableCompRltdOrgAmt010600
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,231
Liabilities
$0
Net assets
$403,231
Revenue
$242,530
Expenses
$223,983
Net income
$18,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.79$3.22$1.80$1.92$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.75$3.30$2.05$2.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.86$3.38$2.47$2.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.73$3.99$3.08$3.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.23$1.19$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$2.10$1.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$2.42$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.19$2.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.43$2.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$1.98$1.73$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.17$3.60$1.97$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.26$3.54$1.59$1.46$0.13
2013Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$3.05$2.97$0.09
2012Summary only. Only limited summary data is available for this year.$3.89$0.44$3.46$2.95$2.79$0.17
2011Summary only. Only limited summary data is available for this year.$3.85$0.49$3.36$3.26$3.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • <$500k nonprofits