Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2016 • EIN 03-0179304

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileNORMANWILLIAMS.ORG

View Organization Page

10 South Park StreetWoodstock, VT 05091

(802) 457-2295

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$70,127

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$5,146,413

Down $42,917 (-0.8%) from 2015

Net Assets

Down

$5,114,487

Down $46,866 (-0.9%) from 2015

Liabilities

Up

$31,926

Up $3,949 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$536,715

Down $25,479 (-4.5%) from 2015

Expenses

Up

$555,629

Up $39,491 (+7.7%) from 2015

Net Income

Down

-$18,914

Down $64,970 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,380,372Liabilities 2010: $22,952Net Assets 2010: $3,357,4202010Assets 2011: $3,436,422Liabilities 2011: $29,859Net Assets 2011: $3,406,5632011Assets 2012: $3,244,324Liabilities 2012: $21,854Net Assets 2012: $3,222,4702012Assets 2013: $3,218,847Liabilities 2013: $19,025Net Assets 2013: $3,199,8222013Assets 2014: $3,459,570Liabilities 2014: $10,325Net Assets 2014: $3,449,2452014Assets 2015: $5,189,330Liabilities 2015: $27,977Net Assets 2015: $5,161,3532015Assets 2016: $5,146,413Liabilities 2016: $31,926Net Assets 2016: $5,114,4872016Assets 2017: $5,199,017Liabilities 2017: $32,002Net Assets 2017: $5,167,0152017Assets 2018: $5,177,697Liabilities 2018: $26,806Net Assets 2018: $5,150,8912018Assets 2019: $5,450,042Liabilities 2019: $25,105Net Assets 2019: $5,424,9372019Assets 2020: $5,820,582Liabilities 2020: $74,742Net Assets 2020: $5,745,8402020Assets 2021: $6,067,726Liabilities 2021: $48,994Net Assets 2021: $6,018,7322021Assets 2022: $6,544,732Liabilities 2022: $41,540Net Assets 2022: $6,503,1922022Assets 2023: $6,782,740Liabilities 2023: $43,323Net Assets 2023: $6,739,4172023Assets 2024: $7,057,549Liabilities 2024: $27,621Net Assets 2024: $7,029,9282024Assets 2025: $7,388,656Liabilities 2025: $31,090Net Assets 2025: $7,357,5662025

Highlighted filing

2016

Assets$5,146,413
Liabilities$31,926
Net Assets$5,114,487
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $386,0482010Expenses 2011: $421,3722011Expenses 2012: $481,5622012Revenue 2013: $500,715Expenses 2013: $487,812Net Income 2013: $12,9032013Revenue 2014: $586,127Expenses 2014: $468,809Net Income 2014: $117,3182014Revenue 2015: $562,194Expenses 2015: $516,138Net Income 2015: $46,0562015Revenue 2016: $536,715Expenses 2016: $555,629Net Income 2016: -$18,9142016Revenue 2017: $522,841Expenses 2017: $560,300Net Income 2017: -$37,4592017Revenue 2018: $595,706Expenses 2018: $633,626Net Income 2018: -$37,9202018Revenue 2019: $810,413Expenses 2019: $625,521Net Income 2019: $184,8922019Revenue 2020: $909,103Expenses 2020: $591,339Net Income 2020: $317,7642020Revenue 2021: $530,318Expenses 2021: $597,663Net Income 2021: -$67,3452021Revenue 2022: $1,716,852Expenses 2022: $704,483Net Income 2022: $1,012,3692022Revenue 2023: $665,609Expenses 2023: $754,968Net Income 2023: -$89,3592023Revenue 2024: $817,985Expenses 2024: $795,228Net Income 2024: $22,7572024Revenue 2025: $1,132,182Expenses 2025: $797,407Net Income 2025: $334,7752025

Highlighted filing

2016

Revenue$536,715
Expenses$555,629
Net Income-$18,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$548,185
Mission and Program Overview

Mission

The norman williams public library seeks to enrich the intellectual,cultural, and civic life of greater woodstock by promoting a love ofreading and lifelong learning; fostering the free exchange of ideas;providing a welcoming space for people of all ages and backgrounds; and offering resources for building a more just and humane community.

To provide library services to the greater woodstock community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,553,066$3,453,251▼ $99,815
Investments in Publicly Traded Securities$1,524,250$1,569,838▲ $45,588
Cash and Non-Interest-Bearing Accounts$105,019$117,169▲ $12,150
Prepaid Expenses and Deferred Charges-$2,843-
Accounts Receivable$5,745$2,793▼ $2,952
Pledges and Grants Receivable$1,250$519▼ $731
Total Assets$5,189,330$5,146,413▼ $42,917
Liabilities
Accounts Payable and Accrued Expenses$27,977$31,926▲ $3,949
Total Liabilities$27,977$31,926▲ $3,949
Net Assets / Fund Balance
Unrestricted Net Assets$5,157,841$5,112,148▼ $45,693
Temporarily Rstr Net Assets$3,512$2,339▼ $1,173
Total Net Assets Fund Balance$5,161,353$5,114,487▼ $46,866
Total Liabilities and Net Assets / Fund Balance$5,189,330$5,146,413▼ $42,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,403,535$1,601,225$5,004,760
Equipment$39,716$224,614$264,330
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,520,247$2,040▲ $47,039-$1,569,326
2014$1,430,020$80,000▲ $13,142-$1,520,247
2013$1,210,262$253,188-$18,863$1,430,020
2012$1,248,116$-23,199--$1,210,262
2011$1,360,756$10,526-$110,053$1,248,116
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BeltonExecutive Director (retired in 2016)FT$66,850$3,277$70,127

Board Members and Trustees

NameTitle
Karen GilmourPresident
Anne MarinelloVice President
Andy CaffreyTrustee
Ann DebevoiseTrustee
Ann SadowskyTrustee
Ben FordTrustee
Cathy CostelloTrustee
Chris LlyodTrustee
Courtney LoweTrustee
Emily BoydTrustee
Gary HorsmanTrustee
Jennifer FalveyTrustee
Peggy FraserTrustee
Regina LawrenceTrustee
Amy SadkinExecutive Diretor (started in 2016)
Sarah RobertsSecretary
Linda SmiddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,474
Program Service Revenue
$39,867
Investment Income
$89,199
Other Revenue
$24,175
All Other Contributions
$177,246
Change in Net Assets
$-18,914

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,118
Other Expenses$252,511
Total Fundraising Expense$63,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,136$25,234$26,813$202,183
Depreciation Depletion$94,028$5,224$5,224$104,476
Current Officers, Directors, Trustees, and Key Employees$21,050$28,067$21,050$70,167
Occupancy$46,126$2,322$2,322$50,770
Payroll Taxes$14,462$4,432$3,993$22,887
Fees for Services Accounting-$16,228-$16,228
Fees for Service Investment Mgmnt Fees-$15,420-$15,420
Insurance$5,297$2,390$294$7,981
Other Employee Benefits$5,888$962$1,031$7,881
All Other Expenses$3,248-$1,976$5,224
Other Expenses$3,162$176$176$3,514
Office Expenses$3,094$172$172$3,438
Total Functional Expenses$390,981$101,112$63,536$555,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,645
Fundraising Direct Expenses$11,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,673$25,645$11,470$14,175
Total Events$42,673$25,645$11,470$14,175
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
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
Yes
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 11

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is determined by the board of trustees”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Williams Public Library Inc
EIN
03-0179304
Phone
8024572295
Address
10 SOUTH PARK STREET, WOODSTOCK, VT 05091

Signing Officer

Name
Karen Gilmour
Title
President
Phone
8024572295
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Gilmour
Formed
1989
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
20

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Financial Statement Notes

PART III, LINE 1A:

“The library has collections of non-circulating library materials, including books, periodical and other items as well as certain art work. These collections are held by the library for public exhibition, education and/or research in furtherance of public service. The cost of collections purchased by the library or received in the form of noncash contributions are expensed in the year of purchase or receipt from the donor.”

PART X, LINE 2:

“The library has received notification that it qualifies as a tax-exempt library under section 501(c)(3) of the united states internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Accounting standards codification subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The library has determined that the provisions of subtopic 740-10 do not have a material effect on the library's financial statements. The library believes it is no longer subject to examinations for fiscal years prior to june 30, 2013.”

Raw XML AppendixShowing 400 of 564 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/Desc0ENRICHING THE INTELLECTUAL AND CULTURAL LIFE OF THE GREATER WOODSTOCK COMMUNITY BY PROVIDING ACCESS TO LITERATURE, CULTURE, CURRENT INFORMATION, AND TECHNOLOGY; PROMOTING THE LOVE OF READING' FOSTERING FREE AND OPEN EXCHANGE OF IDEAS' SERVING AS A GATHERING PLACE FRO PEOPLE OF ALL AGES; AND SUPPORTING LIFELONE LEARNING FOR ALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (RETIRED IN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRETOR (STARTED IN 2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017028
IRS990/FundraisingDirectExpensesAmt011470
IRS990/FundraisingGrossIncomeAmt025645
IRS990/GainOrLossGrp/SecuritiesAmt053731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0189200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053731
IRS990/GrossReceiptsAmt0548185
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0294
IRS990/InsuranceGrp/ManagementAndGeneralAmt02390
IRS990/InsuranceGrp/ProgramServicesAmt05297
IRS990/InsuranceGrp/TotalAmt07981
IRS990/InvestmentIncomeGrp/ExclusionAmt035468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01524250
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01569838
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01825839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03553066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03453251
IRS990/LandBldgEquipCostOrOtherBssAmt05279090
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIBRARY SERVICES TO THE GREATER WOODSTOCK COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05161353
IRS990/NetAssetsOrFundBalancesEOYAmt05114487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014175
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27950
IRS990/NoncashContributionsAmt09532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02322
IRS990/OccupancyGrp/ManagementAndGeneralAmt02322
IRS990/OccupancyGrp/ProgramServicesAmt046126
IRS990/OccupancyGrp/TotalAmt050770
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt03094
IRS990/OfficeExpensesGrp/TotalAmt03438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07881
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT RENT E
IRS990/OtherExpensesGrp/FundraisingAmt0280
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2176
IRS990/OtherExpensesGrp/ProgramServicesAmt035757
IRS990/OtherExpensesGrp/ProgramServicesAmt15047
IRS990/OtherExpensesGrp/ProgramServicesAmt23686
IRS990/OtherExpensesGrp/ProgramServicesAmt33162
IRS990/OtherExpensesGrp/TotalAmt035757
IRS990/OtherExpensesGrp/TotalAmt15607
IRS990/OtherExpensesGrp/TotalAmt24096
IRS990/OtherExpensesGrp/TotalAmt33514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03993
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04432
IRS990/PayrollTaxesGrp/ProgramServicesAmt014462
IRS990/PayrollTaxesGrp/TotalAmt022887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02843
IRS990/PrincipalOfficerNm0KAREN GILMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1BORROWER FEES AND FINE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098915
IRS990/PYOtherExpensesAmt0256819
IRS990/PYOtherRevenueAmt035769
IRS990/PYProgramServiceRevenueAmt035621
IRS990/PYRevenuesLessExpensesAmt046056
IRS990/PYSalariesCompEmpBnftPaidAmt0259319
IRS990/PYTotalExpensesAmt0516138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562194
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18914
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81780
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt01785226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785226
IRS990ScheduleA/TotalSupportAmt02182976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146,413
Liabilities
$31,926
Net assets
$5,114,487
Revenue
$536,715
Expenses
$555,629
Net income
-$18,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$1.13$0.80$0.33
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$0.82$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.74$0.67$0.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.72$0.70$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.05$6.02$0.53$0.60$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.07$5.75$0.91$0.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$0.81$0.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$0.60$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$0.52$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.11$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$0.59$0.47$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.50$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.02$3.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.41$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.02$3.36$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits