Civic Intelligence

Imperial Beach Post No 820 the American Legion Dept of Ca Inc

990 • Fiscal year 2023 • EIN 95-2422211

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization ProfileN/A
1268 Palm AvenueImperial Beach, CA 91932

(760) 587-0812

Siviq Scores

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

Liabilities / Assets

86th percentile

0.14x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.19x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$363,415

Down $2,547 (-0.7%) from 2022

Net Assets

Up

$313,039

Up $28,003 (+9.8%) from 2022

Liabilities

Down

$50,376

Down $30,550 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$271,634

Up $70,547 (+35%) from 2022

Expenses

Up

$243,631

Up $25,785 (+12%) from 2022

Net Income

Up

$28,003

Up $44,762 (+267%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $460,049Liabilities 2011: $237,448Net Assets 2011: $222,6012011Assets 2012: $412,865Liabilities 2012: $7,580Net Assets 2012: $405,2852012Assets 2013: $275,330Liabilities 2013: $1,808Net Assets 2013: $273,5222013Assets 2014: $311,024Liabilities 2014: $8,698Net Assets 2014: $302,3262014Assets 2015: $270,341Liabilities 2015: $1,403Net Assets 2015: $268,9382015Assets 2016: $292,545Liabilities 2016: $4,087Net Assets 2016: $288,4582016Assets 2017: $290,937Liabilities 2017: $5,160Net Assets 2017: $285,7772017Assets 2018: $277,358Liabilities 2018: $3,454Net Assets 2018: $273,9042018Assets 2019: $280,816Liabilities 2019: $3,269Net Assets 2019: $277,5472019Assets 2020: $283,496Liabilities 2020: $1,109Net Assets 2020: $282,3872020Assets 2021: $304,158Liabilities 2021: $2,363Net Assets 2021: $301,7952021Assets 2022: $365,962Liabilities 2022: $80,926Net Assets 2022: $285,0362022Assets 2023: $363,415Liabilities 2023: $50,376Net Assets 2023: $313,0392023Assets 2024: $347,346Liabilities 2024: $54,968Net Assets 2024: $292,3782024

Highlighted filing

2023

Assets$363,415
Liabilities$50,376
Net Assets$313,039
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $230,240Expenses 2011: $237,933Net Income 2011: -$7,6932011Expenses 2012: $193,2472012Revenue 2013: $291,576Expenses 2013: $225,705Net Income 2013: $65,8712013Revenue 2014: $116,289Expenses 2014: $173,462Net Income 2014: -$57,1732014Revenue 2015: $225,592Expenses 2015: $222,986Net Income 2015: $2,6062015Revenue 2016: $225,675Expenses 2016: $210,203Net Income 2016: $15,4722016Revenue 2017: $225,345Expenses 2017: $228,026Net Income 2017: -$2,6812017Revenue 2018: $206,405Expenses 2018: $218,278Net Income 2018: -$11,8732018Revenue 2019: $223,150Expenses 2019: $219,507Net Income 2019: $3,6432019Revenue 2020: $133,570Expenses 2020: $128,730Net Income 2020: $4,8402020Revenue 2021: $171,962Expenses 2021: $152,554Net Income 2021: $19,4082021Revenue 2022: $201,087Expenses 2022: $217,846Net Income 2022: -$16,7592022Revenue 2023: $271,634Expenses 2023: $243,631Net Income 2023: $28,0032023Revenue 2024: $218,960Expenses 2024: $239,621Net Income 2024: -$20,6612024

Highlighted filing

2023

Revenue$271,634
Expenses$243,631
Net Income$28,003
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$573,610
Mission and Program Overview

Mission

To assist veterans and youth of community and keep members informed of these needs

To assist veterans and youth of comunity and to keep members informed of these needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,538$245,238▲ $19,700
Savings and Temporary Cash Investments$104,826$78,827▼ $25,999
Cash and Non-Interest-Bearing Accounts$27,351$31,103▲ $3,752
Inventories for Sale or Use$8,247$8,247→ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,962$363,415▼ $2,547
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,117$79,150▲ $77,033
Other Liabilities$78,809$-28,774▼ $107,583
Total Liabilities$80,926$50,376▼ $30,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,036$313,039▲ $28,003
Total Net Assets Fund Balance$285,036$313,039▲ $28,003
Total Liabilities and Net Assets / Fund Balance$365,962$363,415▼ $2,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,070-$225,070
Leasehold Improvements$20,008$1,053$21,061
Equipment-$2,460$2,460
Other Land Buildings$160$1,039$1,199
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Tom RudolfPresident & CEO
Ed SmitleyVice President
Anthony KolowskoDirector
Dave MarimelliDirector
Larry FlahertyDirector
Loretta GabalgonDirector
Suszanne AgurreDirector
Kenneth GregoryCFO
Kathleen BourkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,760
Program Service Revenue
$7,809
Investment Income
$332
Other Revenue
$222,733
All Other Contributions
$28,992
Change in Net Assets
$28,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,138
Other Expenses$118,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,700$11,523-$115,223
All Other Expenses$33,260$7,956-$41,216
Insurance$4,537$7,271-$11,808
Payroll Taxes$8,932$983-$9,915
Other Expenses$8,314$427-$8,314
Fees for Services Accounting-$5,650-$5,650
Office Expenses-$1,447-$1,447
Depreciation Depletion---$1,303
Total Functional Expenses$204,109$38,219$0$243,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$163,028
Gaming Direct Expenses$160,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Innie$-28,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imperial Beach Post No 820
EIN
95-2422211
Phone
7605870812
Address
1268 PALM AVENUE, IMPERIAL BEACH, CA 91932

Signing Officer

Name
Kenneth Gregory
Title
CFO
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Gregory
Formed
1966
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
Southbay Tax Service Inc
Address
737 13th Street, Imperial Beach, CA 91933
Preparer
Susan Burchett EA
Phone
6195751318
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BNK CHGES/ MERCHANT FEES: Column (A) - Total = $5499; Column (B) - Program Services = $0; Column (C) - Management & General = $5499; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH SHORT / OVER: Column (A) - Total = $-1055; Column (B) - Program Services = $0; Column (C) - Management & General = $-1055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $6907; Column (B) - Program Services = $6907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONVENTION EVENTS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISPOSAL: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $4653; Column (B) - Program Services = $4653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILING FEE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS & AWARDS: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“iINTERNET /CABLE: Column (A) - Total = $3241; Column (B) - Program Services = $2917; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & PERMITS: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROP TAX: Column (A) - Total = $7507; Column (B) - Program Services = $6756; Column (C) - Management & General = $751; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $2391; Column (B) - Program Services = $2391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2868; Column (B) - Program Services = $2581; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 464 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/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0245238
IRS990/LandBldgEquipCostOrOtherBssAmt0249790
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011768
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ASSIST VETERANS AND YOUTH OF COMUNITY AND TO KEEP MEMBERS INFORMED OF THESE NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0285036
IRS990/NetAssetsOrFundBalancesEOYAmt0313039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02965
IRS990/NetIncomeOrLossGrp/ExclusionAmt0209370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209370
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08378
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/TotalAmt01447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MAINTENENCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1427
IRS990/OtherExpensesGrp/ProgramServicesAmt026660
IRS990/OtherExpensesGrp/ProgramServicesAmt110583
IRS990/OtherExpensesGrp/ProgramServicesAmt28123
IRS990/OtherExpensesGrp/ProgramServicesAmt38314
IRS990/OtherExpensesGrp/TotalAmt029622
IRS990/OtherExpensesGrp/TotalAmt110583
IRS990/OtherExpensesGrp/TotalAmt28550
IRS990/OtherExpensesGrp/TotalAmt38314
IRS990/OtherLiabilitiesGrp/BOYAmt078809
IRS990/OtherLiabilitiesGrp/EOYAmt0-28774
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02020
IRS990/OtherRevenueTotalAmt02020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt08932
IRS990/PayrollTaxesGrp/TotalAmt09915
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0POST
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014492
IRS990/PYInvestmentIncomeAmt0220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106049
IRS990/PYOtherRevenueAmt0180957
IRS990/PYProgramServiceRevenueAmt05418
IRS990/PYRevenuesLessExpensesAmt0-16759
IRS990/PYSalariesCompEmpBnftPaidAmt0111797
IRS990/PYTotalExpensesAmt0217846
IRS990/PYTotalRevenueAmt0201087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028003
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt08378
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02460
IRS990ScheduleD/LandGrp/BookValueAmt0225070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-28774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INNIE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245238
IRS990ScheduleD/TotalLiabilityAmt0-28774
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0160063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0163028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0163028
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02965
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0160063
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0160063
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BNK CHGES/ MERCHANT FEES: Column (A) - Total = $5499; Column (B) - Program Services = $0; Column (C) - Management & General = $5499; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH SHORT / OVER: Column (A) - Total = $-1055; Column (B) - Program Services = $0; Column (C) - Management & General = $-1055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $6907; Column (B) - Program Services = $6907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVENTION EVENTS: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSAL: Column (A) - Total = $4050; Column (B) - Program Services = $4050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $4653; Column (B) - Program Services = $4653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS & AWARDS: Column (A) - Total = $1367; Column (B) - Program Services = $1367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10iINTERNET /CABLE: Column (A) - Total = $3241; Column (B) - Program Services = $2917; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $230; Column (B) - Program Services = $0; Column (C) - Management & General = $230; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROP TAX: Column (A) - Total = $7507; Column (B) - Program Services = $6756; Column (C) - Management & General = $751; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $2391; Column (B) - Program Services = $2391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOFTWARE: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $2868; Column (B) - Program Services = $2581; Column (C) - Management & General = $287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRANSPORTATION EXPENSE: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365962
IRS990/TotalAssetsEOYAmt0363415
IRS990/TotalAssetsGrp/BOYAmt0365962
IRS990/TotalAssetsGrp/EOYAmt0363415

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,415
Liabilities
$50,376
Net assets
$313,039
Revenue
$271,634
Expenses
$243,631
Net income
$28,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.55$2.92$2.19$2.40$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.50$3.13$2.72$2.44$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.81$2.85$2.01$2.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$1.72$1.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.34$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.23$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$2.06$2.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.86$2.25$2.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$2.26$2.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$2.26$2.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$1.16$1.73$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$2.92$2.26$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.08$4.05$1.93
2011Summary only. Only limited summary data is available for this year.$4.60$2.37$2.23$2.30$2.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)19 • $500k-$1M nonprofits