Civic Intelligence

Norman Williams Public Library Inc

990 • Fiscal year 2021 • EIN 03-0179304

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$63,991

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

36th percentile

4.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,067,726

Up $247,144 (+4.2%) from 2020

Net Assets

Up

$6,018,732

Up $272,892 (+4.7%) from 2020

Liabilities

Down

$48,994

Down $25,748 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin12th percentile

Revenue

Down

$530,318

Down $378,785 (-42%) from 2020

Expenses

Up

$597,663

Up $6,324 (+1.1%) from 2020

Net Income

Down

-$67,345

Down $385,109 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$6,067,726
Liabilities$48,994
Net Assets$6,018,732
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$530,318
Expenses$597,663
Net Income-$67,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$1,225,884
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$3,577,240$3,385,184▼ $192,056
Investments in Publicly Traded Securities$2,063,543$2,484,571▲ $421,028
Cash and Non-Interest-Bearing Accounts$120,746$144,720▲ $23,974
Pledges and Grants Receivable$37,653$21,500▼ $16,153
Investments Other Securities$21,018$21,018→ $0
Accounts Receivable-$8,000-
Prepaid Expenses and Deferred Charges$382$2,733▲ $2,351
Total Assets$5,820,582$6,067,726▲ $247,144
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$24,742$45,933▲ $21,191
Other Liabilities$0$3,061▲ $3,061
Total Liabilities$74,742$48,994▼ $25,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,345,185$6,016,703▲ $671,518
Net Assets With Donor Restrictions$400,655$2,029▼ $398,626
Total Net Assets Fund Balance$5,745,840$6,018,732▲ $272,892
Total Liabilities and Net Assets / Fund Balance$5,820,582$6,067,726▲ $247,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,710$2,004,746$5,303,456
Equipment$41,927$276,271$318,198
Other Land Buildings$34,547-$34,547
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,808,419$320,395▲ $505,324$133,315$2,479,571
2019$1,891,934$13▲ $113,362$179,098$1,808,419
2018$1,817,081-▲ $155,513$63,500$1,891,934
2017$1,743,942-▲ $160,201$69,500$1,817,081
2016$1,569,838-▲ $195,054-$1,743,942
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clare McfarlandCo-directorPT$62,129$1,862$63,991
Kathleen BeairdCo-directorFT$36,871$1,111$37,982

Board Members and Trustees

NameTitle
Ron MillerPresident
William ColsonVice President
Alison HankeyTrustee
Anthea LavalleeTrustee
Brenda MetzlerTrustee
Chris McilroyTrustee
Elizabeth DanielsTrustee
Gary HorsmanTrustee
Gina McallisterTrustee
John WilliamsTrustee
Karen CopenhaverTrustee
Karen WhiteTrustee
Laurie ChesterTrustee
Mark HallTrustee
Priscilla MarsicovetereTrustee
Joseph BoydTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arc Mechanical Contractors INCHvac Replacement229 DEPOT STREET PO BOX 724, Bradford, VT 05033$660,989
Revenue and Support

Revenue Composition

Contributions and Grants
$508,528
Program Service Revenue
$21,815
Investment Income
$-11,025
Other Revenue
$11,000
All Other Contributions
$249,778
Change in Net Assets
$-67,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,948
Other Expenses$285,715
Total Fundraising Expense$60,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,490$9,972$24,044$180,506
Depreciation Depletion$114,525$6,362$6,362$127,249
Current Officers, Directors, Trustees, and Key Employees$41,543$35,305$19,343$96,191
Occupancy$48,702$2,174$2,174$53,050
Payroll Taxes$14,977$3,548$3,433$21,958
Fees for Service Investment Mgmnt Fees-$21,252-$21,252
Fees for Services Accounting-$14,375-$14,375
Other Employee Benefits$9,756$1,581$1,956$13,293
Information Technology$11,293$627$627$12,547
Insurance$7,898$2,685$439$11,022
Office Expenses$2,529$140$140$2,809
Other Expenses$1,699$107$1,991$1,699
Total Functional Expenses$438,919$98,128$60,616$597,663
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$3,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“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
Joseph Boyd
Title
President
Phone
8024572295
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Boyd
Formed
1989
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
14

Preparer

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

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:

“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, 2018.”

Raw XML AppendixShowing 400 of 558 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/Desc0THE NORMAN WILLIAMS PUBLIC LIBRARY SEEKS TO ENRICH THE INTELLECTUAL, CULTURAL, AND CIVIC LIFE OF GREATER WOODSTOCK BY PROMOTING A LOVE OF READING 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CO-DIRECTOR
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IRS990/FormationYr01989
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IRS990/GainOrLossGrp/SecuritiesAmt0131390
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01225884
IRS990/GrossRentsGrp/RealAmt011000
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0627
IRS990/InformationTechnologyGrp/ProgramServicesAmt011293
IRS990/InformationTechnologyGrp/TotalAmt012547
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt02685
IRS990/InsuranceGrp/ProgramServicesAmt07898
IRS990/InsuranceGrp/TotalAmt011022
IRS990/InvestmentIncomeGrp/ExclusionAmt033735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021018
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt021018
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02063543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484571
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02281017
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03385184
IRS990/LandBldgEquipCostOrOtherBssAmt05666201
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176150
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519416
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/NetAssetsOrFundBalancesBOYAmt05745840
IRS990/NetAssetsOrFundBalancesEOYAmt06018732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44760
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0340237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05345185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06016703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02174
IRS990/OccupancyGrp/ManagementAndGeneralAmt02174
IRS990/OccupancyGrp/ProgramServicesAmt048702
IRS990/OccupancyGrp/TotalAmt053050
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02529
IRS990/OfficeExpensesGrp/TotalAmt02809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01956
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013293
IRS990/OtherExpensesGrp/Desc0BOOKS, MAGAZINES, DIGIT
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt11991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107
IRS990/OtherExpensesGrp/ProgramServicesAmt037581
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/ProgramServicesAmt21699
IRS990/OtherExpensesGrp/TotalAmt037581
IRS990/OtherExpensesGrp/TotalAmt12140
IRS990/OtherExpensesGrp/TotalAmt21991
IRS990/OtherExpensesGrp/TotalAmt31699
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03548
IRS990/PayrollTaxesGrp/ProgramServicesAmt014977
IRS990/PayrollTaxesGrp/TotalAmt021958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02733
IRS990/PrincipalOfficerNm0JOSEPH BOYD
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115955
IRS990/PYOtherExpensesAmt0274875
IRS990/PYOtherRevenueAmt011000
IRS990/PYProgramServiceRevenueAmt034277
IRS990/PYRevenuesLessExpensesAmt0317764
IRS990/PYSalariesCompEmpBnftPaidAmt0316464
IRS990/PYTotalExpensesAmt0591339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67345
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021815
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86850
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt02601651
IRS990ScheduleA/SubstantialContributorsTotAmt068220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374485

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,067,726
Liabilities
$48,994
Net assets
$6,018,732
Revenue
$530,318
Expenses
$597,663
Net income
-$67,345
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits