Civic Intelligence

American Congregational Association

990 • Fiscal year 2014 • EIN 04-2103658

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.14BEACON.ORG

View Organization Page

14 Beacon Street No 100Boston, MA 02108

(617) 523-0608

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$103,105

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,285,631

Up $146,526 (+2.4%) from 2013

Net Assets

Up

$5,818,178

Up $137,292 (+2.4%) from 2013

Liabilities

Up

$467,453

Up $9,234 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$1,627,743

Up $7,159 (+0.4%) from 2013

Expenses

Down

$1,783,461

Down $26,012 (-1.4%) from 2013

Net Income

Up

-$155,718

Up $33,171 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $6,318,310Liabilities 2011: $669,083Net Assets 2011: $5,649,2272011Assets 2012: $6,295,802Liabilities 2012: $620,551Net Assets 2012: $5,675,2512012Assets 2013: $6,139,105Liabilities 2013: $458,219Net Assets 2013: $5,680,8862013Assets 2014: $6,285,631Liabilities 2014: $467,453Net Assets 2014: $5,818,1782014Assets 2015: $6,197,541Liabilities 2015: $417,098Net Assets 2015: $5,780,4432015Assets 2016: $6,023,300Liabilities 2016: $454,698Net Assets 2016: $5,568,6022016Assets 2017: $6,199,980Liabilities 2017: $485,997Net Assets 2017: $5,713,9832017Assets 2018: $27,227,072Liabilities 2018: $7,468,219Net Assets 2018: $19,758,8532018Assets 2019: $38,806,063Liabilities 2019: $12,028,314Net Assets 2019: $26,777,7492019Assets 2020: $38,407,973Liabilities 2020: $13,820,429Net Assets 2020: $24,587,5442020Assets 2021: $43,492,443Liabilities 2021: $12,037,596Net Assets 2021: $31,454,8472021Assets 2022: $42,360,042Liabilities 2022: $11,162,083Net Assets 2022: $31,197,9592022Assets 2023: $36,769,838Liabilities 2023: $9,277,091Net Assets 2023: $27,492,7472023Assets 2024: $39,357,031Liabilities 2024: $9,146,345Net Assets 2024: $30,210,6862024Assets 2025: $39,012,944Liabilities 2025: $9,053,598Net Assets 2025: $29,959,3462025

Highlighted filing

2014

Assets$6,285,631
Liabilities$467,453
Net Assets$5,818,178
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,577,6292011Expenses 2012: $1,554,6702012Revenue 2013: $1,620,584Expenses 2013: $1,809,473Net Income 2013: -$188,8892013Revenue 2014: $1,627,743Expenses 2014: $1,783,461Net Income 2014: -$155,7182014Revenue 2015: $1,817,758Expenses 2015: $1,783,371Net Income 2015: $34,3872015Revenue 2016: $2,428,474Expenses 2016: $1,978,300Net Income 2016: $450,1742016Revenue 2017: $1,891,793Expenses 2017: $2,116,670Net Income 2017: -$224,8772017Revenue 2018: $16,368,563Expenses 2018: $1,988,387Net Income 2018: $14,380,1762018Revenue 2019: $1,854,266Expenses 2019: $1,588,427Net Income 2019: $265,8392019Revenue 2020: $1,782,462Expenses 2020: $1,602,742Net Income 2020: $179,7202020Revenue 2021: $1,430,069Expenses 2021: $1,619,888Net Income 2021: -$189,8192021Revenue 2022: $2,216,371Expenses 2022: $1,575,693Net Income 2022: $640,6782022Revenue 2023: $432,757Expenses 2023: $1,777,081Net Income 2023: -$1,344,3242023Revenue 2024: $1,052,265Expenses 2024: $1,931,332Net Income 2024: -$879,0672024Revenue 2025: $2,291,045Expenses 2025: $2,051,545Net Income 2025: $239,5002025

Highlighted filing

2014

Revenue$1,627,743
Expenses$1,783,461
Net Income-$155,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$1,924,912
Mission and Program Overview

Mission

The organization collects, preserves, and makes available materials to advance the study and deeper understanding of the congregational story, a crucial influence on america's spiritual, intellectual, cultural, and civic traditions.

Establishing and perpetuating a library of religious history and literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,126,426$3,457,532▲ $331,106
Land, Buildings, and Equipment, Net$2,697,437$2,576,443▼ $120,994
Cash and Non-Interest-Bearing Accounts$267,250$188,149▼ $79,101
Prepaid Expenses and Deferred Charges$39,887$58,828▲ $18,941
Accounts Receivable$5,919$2,688▼ $3,231
Intangible Assets$2,186$1,991▼ $195
Total Assets$6,139,105$6,285,631▲ $146,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,297$237,297→ $0
Accounts Payable and Accrued Expenses$142,704$143,406▲ $702
Other Liabilities$78,218$86,750▲ $8,532
Total Liabilities$458,219$467,453▲ $9,234
Net Assets / Fund Balance
Unrestricted Net Assets$5,661,561$5,798,264▲ $136,703
Permanently Rstr Net Assets$19,325$19,914▲ $589
Total Net Assets Fund Balance$5,680,886$5,818,178▲ $137,292
Total Liabilities and Net Assets / Fund Balance$6,139,105$6,285,631▲ $146,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,089$3,794,622$6,052,711
Equipment$45,648$324,051$369,699
Land$266,910-$266,910
Other Land Buildings$5,796$15,189$20,985
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BendrothExecutive DirectorFT$103,105$103,105

Board Members and Trustees

NameTitle
Frederick M BalfourChair
Richard HarterVice Chair
Dr Rev Sc Campbell LovettDirector
James a HopkinsDirector
Marjorie RoyalDirector
Nick IacuzioDirector
Norm ErlendsonDirector
R Wayne GrantDirector
Rev Barbara Brown ZikmundDirector
Rev Charles Hambrick-stoweDirector
Rev Dewey F GierkeDirector
Rev Elizabeth C NordbeckDirector
Rev Lynda Anderson JohnsonDirector
Rev Richard H TaylorDirector
Rev Stephen GrayDirector
Richard ElloittDirector
Roger BurkeDirector
Stephen R SilverDirector
Christopher BartelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,402
Program Service Revenue
$0
Investment Income
$135,908
Other Revenue
$1,384,433
All Other Contributions
$107,402
Change in Net Assets
$-155,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,834
Salaries, Compensation, and Employee Benefits$528,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$336,912--$336,912
Other Salaries and Wages$328,052--$328,052
Depreciation Depletion$178,246--$178,246
Occupancy$132,006--$132,006
Fees for Services Other$129,973--$129,973
Current Officers, Directors, Trustees, and Key Employees$103,105--$103,105
Insurance$60,987--$60,987
All Other Expenses$60,751--$60,751
Other Employee Benefits$58,580--$58,580
Payroll Taxes$32,511--$32,511
Fees for Service Investment Mgmnt Fees$25,028--$25,028
Fees for Services Accounting$22,000--$22,000
Other Expenses$21,280--$21,280
Fees for Services Legal$20,256--$20,256
Office Expenses$19,400--$19,400
Interest$9,597--$9,597
Pension Plan Contributions$6,379--$6,379
Total Functional Expenses$1,783,461$0$0$1,783,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,783,461
Total Expenses per Audited Statements$1,783,461
Total Expenses per Form 990$1,783,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$86,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“There is a meeting between the treasurer and the outside tax preparer on the form 990 to review the audited financial statements to the 990 filing and review of the questions.”

Form 990, Part VI, Section B, Line 12

“The organization reviews and enforces any conflicts of interest by the board of trustees and employees and operations of the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the compensation committee follwed by a review of the main committees and then approved by the full board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes available any requests for information has they are made. The information would be sent in a hard copy unless otherwise stated and agrred upon.”

Filing and Contact Details

Filer

EIN
04-2103658
Phone
6175230608

Signing Officer

Name
Margaret Bendroth
Title
Executive Director
Phone
6175230604
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Bendroth
Formed
1905
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
0

Preparer

Preparer
George J Roberts CPA
Phone
7814252050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension market value adjustment 17,566.”

Financial Statement Notes

PART III, LINE 1A:

“The library collections, which were acquired through purchases and contributions since the association's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. If the assets used to purchase the items are restricted by donors, a reclassification to unrestricted net assets is made to reflect the release of the restriction when the purchase is made. Contributed collection items are not reflected on the financial statements. Proceeds from the sales or insurance recoveries are reflected as increases in the appropriate net asset classes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt040320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337489
IRS990/GrossReceiptsAmt01924912
IRS990/GrossRentsGrp/RealAmt01339486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt060987
IRS990/InsuranceGrp/TotalAmt060987
IRS990/IntangibleAssetsGrp/BOYAmt02186
IRS990/IntangibleAssetsGrp/EOYAmt01991
IRS990/InterestGrp/ProgramServicesAmt09597
IRS990/InterestGrp/TotalAmt09597
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt095588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03126426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03457532
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04133862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02697437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02576443
IRS990/LandBldgEquipCostOrOtherBssAmt06710305
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297169
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHING AND PERPETUATING A LIBRARY OF RELIGIOUS HISTORY AND LITERATURE, FOR THE ERECTION AND MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0237297
IRS990/NetAssetsOrFundBalancesBOYAmt05680886
IRS990/NetAssetsOrFundBalancesEOYAmt05818178
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040320
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01339486
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01339486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0132006
IRS990/OccupancyGrp/TotalAmt0132006
IRS990/OfficeExpensesGrp/ProgramServicesAmt019400
IRS990/OfficeExpensesGrp/TotalAmt019400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058580
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DIGITALIZATION/WEB SITE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0131730
IRS990/OtherExpensesGrp/ProgramServicesAmt182362
IRS990/OtherExpensesGrp/ProgramServicesAmt224306
IRS990/OtherExpensesGrp/ProgramServicesAmt321280
IRS990/OtherExpensesGrp/TotalAmt0131730
IRS990/OtherExpensesGrp/TotalAmt182362
IRS990/OtherExpensesGrp/TotalAmt224306
IRS990/OtherExpensesGrp/TotalAmt321280
IRS990/OtherLiabilitiesGrp/BOYAmt078218
IRS990/OtherLiabilitiesGrp/EOYAmt086750
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12477
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12477
IRS990/OtherRevenueTotalAmt044947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032511
IRS990/PayrollTaxesGrp/TotalAmt032511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06379
IRS990/PensionPlanContributionsGrp/TotalAmt06379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058828
IRS990/PrincipalOfficerNm0MARGARET BENDROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAINTENANCE OF THE BUILDING THAT HOUSES THE LIBRARY AND OTHER CHARITABLE SOCIETIES THAT COMPRISE THE MAJORITY OF THE BUILDING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093292
IRS990/PYOtherExpensesAmt01349949
IRS990/PYOtherRevenueAmt01432035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-188889
IRS990/PYSalariesCompEmpBnftPaidAmt0459524
IRS990/PYTotalExpensesAmt01809473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155718
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01339486
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt02258089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03794622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06052711
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt045648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01783461
IRS990ScheduleD/LandGrp/BookValueAmt0266910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ASSOCIATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS, A RECLASSIFICATION TO UNRESTRICTED NET ASSETS IS MADE TO REFLECT THE RELEASE OF THE RESTRICTION WHEN THE PURCHASE IS MADE. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM THE SALES OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02576443
IRS990ScheduleD/TotalExpensesPerForm990Amt01783461
IRS990ScheduleD/TotalLiabilityAmt086750
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A MEETING BETWEEN THE TREASURER AND THE OUTSIDE TAX PREPARER ON THE FORM 990 TO REVIEW THE AUDITED FINANCIAL STATEMENTS TO THE 990 FILING AND REVIEW OF THE QUESTIONS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,285,631
Liabilities
$467,453
Net assets
$5,818,178
Revenue
$1,627,743
Expenses
$1,783,461
Net income
-$155,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$9.05$30.0$2.29$2.05$0.24
2024Detailed filing. Detailed filing data is available for this year.$39.4$9.15$30.2$1.05$1.93$0.88
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$9.28$27.5$0.43$1.78$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$11.2$31.2$2.22$1.58$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$12.0$31.5$1.43$1.62$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$13.8$24.6$1.78$1.60$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$12.0$26.8$1.85$1.59$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$7.47$19.8$16.4$1.99$14.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.49$5.71$1.89$2.12$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.45$5.57$2.43$1.98$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.42$5.78$1.82$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.47$5.82$1.63$1.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.46$5.68$1.62$1.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.62$5.68$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.67$5.65$1.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits