Civic Intelligence

Massachusetts Library System Inc.

990 • Fiscal year 2015 • EIN 04-3387698

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileMASSLIBSYSTEM.ORG

View Organization Page

225 Cedar Hill Street Suite 229Marlborough, MA 01752

(508) 357-2121

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,441

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

4.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,324,961

Up $200,495 (+4.9%) from 2014

Net Assets

Down

$3,949,159

Down $43,701 (-1.1%) from 2014

Liabilities

Up

$375,802

Up $244,196 (+186%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$8,301,658

Up $344,774 (+4.3%) from 2014

Expenses

Up

$8,346,859

Up $656,274 (+8.5%) from 2014

Net Income

Down

-$45,201

Down $311,500 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,961,333Liabilities 2011: $149,547Net Assets 2011: $2,811,7862011Assets 2012: $3,326,579Liabilities 2012: $111,292Net Assets 2012: $3,215,2872012Assets 2013: $3,868,732Liabilities 2013: $143,331Net Assets 2013: $3,725,4012013Assets 2014: $4,124,466Liabilities 2014: $131,606Net Assets 2014: $3,992,8602014Assets 2015: $4,324,961Liabilities 2015: $375,802Net Assets 2015: $3,949,1592015Assets 2016: $4,033,881Liabilities 2016: $137,869Net Assets 2016: $3,896,0122016Assets 2017: $3,165,598Liabilities 2017: $111,171Net Assets 2017: $3,054,4272017Assets 2018: $3,516,186Liabilities 2018: $299,452Net Assets 2018: $3,216,7342018Assets 2019: $3,800,936Liabilities 2019: $145,841Net Assets 2019: $3,655,0952019Assets 2020: $5,141,979Liabilities 2020: $134,499Net Assets 2020: $5,007,4802020Assets 2021: $6,434,089Liabilities 2021: $120,215Net Assets 2021: $6,313,8742021Assets 2022: $7,404,141Liabilities 2022: $119,859Net Assets 2022: $7,284,2822022Assets 2023: $7,826,078Liabilities 2023: $991,207Net Assets 2023: $6,834,8712023Assets 2024: $8,922,768Liabilities 2024: $843,850Net Assets 2024: $8,078,9182024Assets 2025: $11,366,833Liabilities 2025: $608,687Net Assets 2025: $10,758,1462025

Highlighted filing

2015

Assets$4,324,961
Liabilities$375,802
Net Assets$3,949,159
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,152,4982011Revenue 2012: $7,171,793Expenses 2012: $6,768,893Net Income 2012: $402,9002012Revenue 2013: $7,783,496Expenses 2013: $7,272,872Net Income 2013: $510,6242013Revenue 2014: $7,956,884Expenses 2014: $7,690,585Net Income 2014: $266,2992014Revenue 2015: $8,301,658Expenses 2015: $8,346,859Net Income 2015: -$45,2012015Revenue 2016: $8,606,751Expenses 2016: $8,657,846Net Income 2016: -$51,0952016Revenue 2017: $8,400,166Expenses 2017: $9,242,903Net Income 2017: -$842,7372017Revenue 2018: $8,450,815Expenses 2018: $8,287,579Net Income 2018: $163,2362018Revenue 2019: $8,708,890Expenses 2019: $8,270,456Net Income 2019: $438,4342019Revenue 2020: $9,641,285Expenses 2020: $8,288,110Net Income 2020: $1,353,1752020Revenue 2021: $10,392,045Expenses 2021: $9,085,613Net Income 2021: $1,306,4322021Revenue 2022: $11,793,761Expenses 2022: $10,823,353Net Income 2022: $970,4082022Revenue 2023: $12,470,405Expenses 2023: $12,919,016Net Income 2023: -$448,6112023Revenue 2024: $13,947,906Expenses 2024: $12,703,852Net Income 2024: $1,244,0542024Revenue 2025: $15,334,761Expenses 2025: $12,655,533Net Income 2025: $2,679,2282025

Highlighted filing

2015

Revenue$8,301,658
Expenses$8,346,859
Net Income-$45,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,301,658
Mission and Program Overview

Mission

To operate a regional library system and to provide, support and promote library programs, services, and materials in massachusetts.

To provide support and materials to regional libraries and provide support and promotion to library programs,serving all library patrons in the massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,646,340$1,601,197▼ $45,143
Investments Other Securities$1,514,689$1,519,781▲ $5,092
Cash and Non-Interest-Bearing Accounts$576,112$932,959▲ $356,847
Land, Buildings, and Equipment, Net$162,639$134,448▼ $28,191
Accounts Receivable$59,233$103,155▲ $43,922
Savings and Temporary Cash Investments$102,994$18,642▼ $84,352
Total Assets$4,124,466$4,324,961▲ $200,495
Other Assets Total$62,459$14,779▼ $47,680
Liabilities
Deferred Revenue-$206,490-
Accounts Payable and Accrued Expenses$131,606$169,312▲ $37,706
Total Liabilities$131,606$375,802▲ $244,196
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,285$2,510,418▼ $47,867
Temporarily Rstr Net Assets$1,434,575$1,438,741▲ $4,166
Total Net Assets Fund Balance$3,992,860$3,949,159▼ $43,701
Total Liabilities and Net Assets / Fund Balance$4,124,466$4,324,961▲ $200,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,448$164,264$298,712
Other Securities$706,563--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory PronevitzExecutive Director/ex OffiFT$132,441$132,441

Board Members and Trustees

NameTitle
Margot MalachowskiPresident
Betty JohnsonVice President
Amy LewontinDirector
Anna Fahey-flynnDirector
Cathy CollinsDirector
Dianne CartyDirector
Ellen KeaneDirector
Henry ToromorenoDirector
Jacqueline RaffertyDirector
John WalshDirector
Matthew BerubeDirector
Millie GonzalezDirector
Patrick MarshallDirector
Sharon LuxDirector
William L AdamczykDirector
Tim GerolamiClerk
Saul BertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,411,128
Program Service Revenue
$886,244
Investment Income
$4,286
Other Revenue
$0
Change in Net Assets
$-45,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,952,177
Salaries, Compensation, and Employee Benefits$2,394,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,123$271,257-$1,808,380
Payroll Taxes$160,197$28,270-$188,467
Other Employee Benefits$159,724$28,187-$187,911
Occupancy$168,025$17,515-$185,540
Current Officers, Directors, Trustees, and Key Employees$105,002$18,530-$123,532
Travel$93,582--$93,582
Other Expenses$93,347--$93,347
Office Expenses$63,698$28,679-$92,377
Pension Plan Contributions$73,433$12,959-$86,392
Conferences and Meetings$64,800--$64,800
Depreciation Depletion$41,814$7,379-$49,193
Fees for Services Accounting-$30,326-$30,326
All Other Expenses$17,722$2,259-$19,981
Insurance$8,665$1,529-$10,194
Fees for Services Legal-$4,276-$4,276
Total Functional Expenses$7,895,693$451,166$0$8,346,859
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization is organized as a non-stock corporation with a board of directors instead of members or stockholders.”

Form 990, Part VI, Section A, Line 7B

“The organization is organized as a non-stock corporation with a board of directors instead of members or stockholders.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft 990 return is given to the administrator and the board of directors for review. Once reviewed and approved, any changes are made and the final return is completed.”

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

“Directors, officers and council members are required to fully disclose the nature of the interest and withdraw from discussion. Meeting minutes record such disclosures and abstensions.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines compensation of management based on performance and availability of funding.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents can be viewed on guidestar.org and are also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents can be viewed on guidestar.org and are also available upon request.”

Form 990, Part VI, Line 9

“The following are officers or directors of the board who are unreachable at the organization's mailing address: betty johnson, 28 cromack lane, colrain, ma 01340 william adamczyk, 351 ashland street, abington, ma 02351”

Filing and Contact Details

Filer

Filer Name
Massachusetts Library Systems Inc
EIN
04-3387698
Phone
5083572121
Address
225 CEDAR HILL STREET SUITE 229, MARLBOROUGH, MA 01752

Signing Officer

Name
Margot Malachowshi
Title
President
Phone
5083572121
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Johnson
Formed
1997
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
0

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Barry Chait
Phone
6178075000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone : program service expenses 12,802. Management and general expenses 2,259. Fundraising expenses 0. Total expenses 15,061. Repairs & maintenance : program service expenses 4,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,920.”

Financial Statement Notes

PART X, LINE 2:

“The agency is recognized as an organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. In addition, the agency has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The agency recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance the agency assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions are classified as additional income taxes in the combined statement of activities. The agency did not identify any uncertain tax positions in 2015 or 2014. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR/EX OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A REGIONAL LIBRARY SYSTEM AND TO PROVIDE, SUPPORT AND PROMOTE LIBRARY PROGRAMS, SERVICES, AND MATERIALS IN MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03992860
IRS990/NetAssetsOrFundBalancesEOYAmt03949159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017515
IRS990/OccupancyGrp/ProgramServicesAmt0168025
IRS990/OccupancyGrp/TotalAmt0185540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028679
IRS990/OfficeExpensesGrp/ProgramServicesAmt063698
IRS990/OfficeExpensesGrp/TotalAmt092377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062459
IRS990/OtherAssetsTotalGrp/EOYAmt014779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187911
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL PROGRAM SER
IRS990/OtherExpensesGrp/Desc1BOOKS & ELECTRONIC DATA
IRS990/OtherExpensesGrp/Desc2SUMMER READING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03301421
IRS990/OtherExpensesGrp/ProgramServicesAmt11791025
IRS990/OtherExpensesGrp/ProgramServicesAmt2216115
IRS990/OtherExpensesGrp/ProgramServicesAmt393347
IRS990/OtherExpensesGrp/TotalAmt03301421
IRS990/OtherExpensesGrp/TotalAmt11791025
IRS990/OtherExpensesGrp/TotalAmt2216115
IRS990/OtherExpensesGrp/TotalAmt393347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537123
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808380
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160197
IRS990/PayrollTaxesGrp/TotalAmt0188467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073433
IRS990/PensionPlanContributionsGrp/TotalAmt086392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01646340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01601197
IRS990/PrincipalOfficerNm0BETTY JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MHEC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt05623863
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IRS990/PYRevenuesLessExpensesAmt0266299
IRS990/PYSalariesCompEmpBnftPaidAmt02066722
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07956884
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102994
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07774747
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07094934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038419584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt038419584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08434256
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07164582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07094934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038419584
IRS990ScheduleA/TotalSupportAmt038453685
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298712
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1706563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE AGENCY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE COMBINED STATEMENT OF ACTIVITIES. THE AGENCY DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2015 OR 2014. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134448

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,961
Liabilities
$375,802
Net assets
$3,949,159
Revenue
$8,301,658
Expenses
$8,346,859
Net income
-$45,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.61$10.8$15.3$12.7$2.68
2024Detailed filing. Detailed filing data is available for this year.$8.92$0.84$8.08$13.9$12.7$1.24
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.99$6.83$12.5$12.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.40$0.12$7.28$11.8$10.8$0.97
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.12$6.31$10.4$9.09$1.31
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.13$5.01$9.64$8.29$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.15$3.66$8.71$8.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$8.45$8.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.11$3.05$8.40$9.24$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.90$8.61$8.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.38$3.95$8.30$8.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.13$3.99$7.96$7.69$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.14$3.73$7.78$7.27$0.51
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$7.17$6.77$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.15$2.81$7.15