Civic Intelligence

Dorset Village Public Library Association Inc.

990 • Fiscal year 2020 • EIN 03-0184075

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileDORSETVILLAGELIBRARY.ORG
PO Box 38Dorset, VT 05251

(802) 867-5774

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,801

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,047,127

Up $106,636 (+5.5%) from 2019

Net Assets

Up

$2,046,472

Up $107,051 (+5.5%) from 2019

Liabilities

Down

$655

Down $415 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin19th percentile

Revenue

Down

$182,112

Down $11,046 (-5.7%) from 2019

Expenses

Down

$207,228

Down $16,329 (-7.3%) from 2019

Net Income

Up

-$25,116

Up $5,283 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,445,423Liabilities 2010: $0Net Assets 2010: $1,445,4232010Assets 2011: $1,457,258Liabilities 2011: $0Net Assets 2011: $1,457,2582011Assets 2012: $1,559,858Liabilities 2012: $0Net Assets 2012: $1,559,8582012Assets 2013: $1,649,945Liabilities 2013: $0Net Assets 2013: $1,649,9452013Assets 2014: $1,780,219Liabilities 2014: $0Net Assets 2014: $1,780,2192014Assets 2015: $1,662,171Liabilities 2015: $0Net Assets 2015: $1,662,1712015Assets 2016: $1,718,122Liabilities 2016: $0Net Assets 2016: $1,718,1222016Assets 2017: $1,872,431Liabilities 2017: $0Net Assets 2017: $1,872,4312017Assets 2018: $1,716,540Liabilities 2018: $0Net Assets 2018: $1,716,5402018Assets 2019: $1,940,491Liabilities 2019: $1,070Net Assets 2019: $1,939,4212019Assets 2020: $2,047,127Liabilities 2020: $655Net Assets 2020: $2,046,4722020Assets 2021: $2,927,307Liabilities 2021: $9,281Net Assets 2021: $2,918,0262021Assets 2022: $2,830,472Liabilities 2022: $1,703Net Assets 2022: $2,828,7692022Assets 2023: $3,119,901Liabilities 2023: $2,394Net Assets 2023: $3,117,5072023Assets 2024: $3,396,767Liabilities 2024: $508Net Assets 2024: $3,396,2592024

Highlighted filing

2020

Assets$2,047,127
Liabilities$655
Net Assets$2,046,472
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,540Expenses 2010: $113,673Net Income 2010: $3,8672010Expenses 2011: $117,7022011Expenses 2012: $142,3202012Revenue 2013: $88,270Expenses 2013: $124,726Net Income 2013: -$36,4562013Revenue 2014: $106,319Expenses 2014: $115,037Net Income 2014: -$8,7182014Revenue 2015: $90,408Expenses 2015: $161,770Net Income 2015: -$71,3622015Revenue 2016: $173,572Expenses 2016: $212,840Net Income 2016: -$39,2682016Revenue 2017: $145,880Expenses 2017: $208,458Net Income 2017: -$62,5782017Revenue 2018: $146,821Expenses 2018: $194,099Net Income 2018: -$47,2782018Revenue 2019: $193,158Expenses 2019: $223,557Net Income 2019: -$30,3992019Revenue 2020: $182,112Expenses 2020: $207,228Net Income 2020: -$25,1162020Revenue 2021: $1,034,135Expenses 2021: $224,850Net Income 2021: $809,2852021Revenue 2022: $1,097,126Expenses 2022: $225,949Net Income 2022: $871,1772022Revenue 2023: $146,575Expenses 2023: $232,933Net Income 2023: -$86,3582023Revenue 2024: $355,225Expenses 2024: $255,363Net Income 2024: $99,8622024

Highlighted filing

2020

Revenue$182,112
Expenses$207,228
Net Income-$25,116
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$595,135
Mission and Program Overview

Mission

General reading and lending library offering approximately 24,000 titles, videos,audio books, and magazines to approximately 3,000 residents of Dorset and adjoining towns.

General reading and lending library offering 24,000 titled, videos, audio books, newspapers, magazines, as well as, various programs to 3,000 residents of dorset and surrounding smaller towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,913,903$2,023,613▲ $109,710
Land, Buildings, and Equipment, Net$13,296$12,360▼ $936
Cash and Non-Interest-Bearing Accounts$13,292$11,154▼ $2,138
Total Assets$1,940,491$2,047,127▲ $106,636
Liabilities
Accounts Payable and Accrued Expenses$1,070$655▼ $415
Total Liabilities$1,070$655▼ $415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,910,487$2,006,948▲ $96,461
Net Assets With Donor Restrictions$28,934$39,524▲ $10,590
Total Net Assets Fund Balance$1,939,421$2,046,472▲ $107,051
Total Liabilities and Net Assets / Fund Balance$1,940,491$2,047,127▲ $106,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,360$4,621$16,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,913,903$111,627▲ $243,021$226,472$2,023,613
2019$1,790,119$98,000▲ $232,645$178,369$1,913,903
2018$1,805,115-▲ $47,891$44,105$1,790,119
2017$1,674,800-▲ $25,351$79,732$1,597,821
2016$1,652,874-▲ $13,745$63,443$1,512,753
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica ShottExecutive DirectorFT$52,801$52,801

Board Members and Trustees

NameTitle
Thea KellyPresident
Leigh PerhamVice-president
Elena AtwillTrustee
Judith BarrowsTrustee
Kathleen WallaceTrustee
Natalie RedmondTrustee
Rehana GripTrustee
Jenny IrisSecretary
Brian BeavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,955
Program Service Revenue
$0
Investment Income
$110,579
Other Revenue
$578
All Other Contributions
$50,955
Change in Net Assets
$-25,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,918
Other Expenses$87,310
Total Fundraising Expense$820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,401$26,400-$52,801
Other Salaries and Wages$51,499--$51,499
Occupancy-$29,020-$29,020
Fees for Service Investment Mgmnt Fees-$18,466-$18,466
Fees for Services Accounting-$10,347-$10,347
Payroll Taxes$3,789$4,823-$8,612
Office Expenses-$7,459-$7,459
Other Employee Benefits$3,703$3,303-$7,006
Other Expenses$19,737$525$820$1,345
Depreciation Depletion-$936-$936
Total Functional Expenses$105,129$101,279$820$207,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the treasurer and the board of trustees prior to its filing”

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

“The board of trustees is periodically informed by the treasuer if there was a possibility of any conflict of interest”

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

“An executive committee reviews the executive director's compensation package ands decides the merits what is warranted in the upcoming year. The state of vermont library website on compensation and duties is consulted as a guidline. The dorset village library is consisitently above state recommendations and industry standards”

Form 990, Part VI, Section C, Line 19

“The organization posts its conflict of interest policy and bylaws on its website. Other governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dorset Village Public Library
EIN
03-0184075
Phone
8028675774
Address
PO BOX 38, DORSET, VT 05251

Signing Officer

Name
Jaymie Levine
Title
Treasurer
Phone
8028675774
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymie Levine
Formed
1912
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
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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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115577
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.55150
IRS990ScheduleA/PublicSupportTotal170Amt0371150
IRS990ScheduleA/SubstantialContributorsTotAmt021571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392721
IRS990ScheduleA/TotalSupportAmt0679844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt012360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016981
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018466
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01913903
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0111627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02023613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0226472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01790119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01913903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0178369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01805115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01790119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt044105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01674800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01597821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt090423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01652874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01512753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS PERIODICALLY INFORMED BY THE TREASUER IF THERE WAS A POSSIBILITY OF ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE ANDS DECIDES THE MERITS WHAT IS WARRANTED IN THE UPCOMING YEAR. THE STATE OF VERMONT LIBRARY WEBSITE ON COMPENSATION AND DUTIES IS CONSULTED AS A GUIDLINE. THE DORSET VILLAGE LIBRARY IS CONSISITENTLY ABOVE STATE RECOMMENDATIONS AND INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION POSTS ITS CONFLICT OF INTEREST POLICY AND BYLAWS ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01940491
IRS990/TotalAssetsEOYAmt02047127
IRS990/TotalAssetsGrp/BOYAmt01940491
IRS990/TotalAssetsGrp/EOYAmt02047127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070955
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01070
IRS990/TotalLiabilitiesEOYAmt0655
IRS990/TotalLiabilitiesGrp/BOYAmt01070
IRS990/TotalLiabilitiesGrp/EOYAmt0655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02046472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105129
IRS990/TotalReportableCompFromOrgAmt052801
IRS990/TotalRevenueGrp/ExclusionAmt0111157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02047127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38
IRS990/USAddress/CityNm0DORSET
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005251
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DORSETVILLAGELIBRARY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047,127
Liabilities
$655
Net assets
$2,046,472
Revenue
$182,112
Expenses
$207,228
Net income
-$25,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.15$0.23$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.10$0.23$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$1.03$0.22$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.15$0.19$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.15$0.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.17$0.21$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.00$1.66$0.09$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.12
2010Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.12$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits