Civic Intelligence

Scoville Memorial Library Association Inc.

990 • Fiscal year 2017 • EIN 06-0653164

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 10, 2017

Organization ProfileN/A

View Organization Page

PO Box 455Salisbury, CT 06068

(860) 435-2838

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,888

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,946,417

Up $192,667 (+4.1%) from 2016

Net Assets

Up

$4,941,819

Up $191,940 (+4.0%) from 2016

Liabilities

Up

$4,598

Up $727 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

Down

$551,583

Down $589,534 (-52%) from 2016

Expenses

Up

$600,760

Up $140,584 (+31%) from 2016

Net Income

Down

-$49,177

Down $730,118 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,316,977Liabilities 2011: $3,183Net Assets 2011: $3,313,7942011Assets 2012: $3,243,579Liabilities 2012: $7,839Net Assets 2012: $3,235,7402012Assets 2013: $3,565,529Liabilities 2013: $4,507Net Assets 2013: $3,561,0222013Assets 2014: $3,815,309Liabilities 2014: $3,700Net Assets 2014: $3,811,6092014Assets 2015: $4,124,737Liabilities 2015: $5,434Net Assets 2015: $4,119,3032015Assets 2016: $4,753,750Liabilities 2016: $3,871Net Assets 2016: $4,749,8792016Assets 2017: $4,946,417Liabilities 2017: $4,598Net Assets 2017: $4,941,8192017Assets 2018: $4,987,035Liabilities 2018: $618Net Assets 2018: $4,986,4172018Assets 2019: $4,989,790Liabilities 2019: $1,600Net Assets 2019: $4,988,1902019Assets 2020: $5,134,584Liabilities 2020: $2,350Net Assets 2020: $5,132,2342020Assets 2021: $6,008,063Liabilities 2021: $17,870Net Assets 2021: $5,990,1932021Assets 2022: $5,479,983Liabilities 2022: $5,601Net Assets 2022: $5,474,3822022Assets 2023: $6,149,471Liabilities 2023: $4,201Net Assets 2023: $6,145,2702023Assets 2024: $6,530,416Liabilities 2024: $2,941Net Assets 2024: $6,527,4752024Assets 2025: $6,773,802Liabilities 2025: $0Net Assets 2025: $6,773,8022025

Highlighted filing

2017

Assets$4,946,417
Liabilities$4,598
Net Assets$4,941,819
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $492,7382011Revenue 2012: $502,528Expenses 2012: $473,224Net Income 2012: $29,3042012Revenue 2013: $611,092Expenses 2013: $484,750Net Income 2013: $126,3422013Revenue 2014: $852,026Expenses 2014: $533,333Net Income 2014: $318,6932014Revenue 2015: $771,111Expenses 2015: $494,384Net Income 2015: $276,7272015Revenue 2016: $1,141,117Expenses 2016: $460,176Net Income 2016: $680,9412016Revenue 2017: $551,583Expenses 2017: $600,760Net Income 2017: -$49,1772017Revenue 2018: $413,710Expenses 2018: $554,443Net Income 2018: -$140,7332018Revenue 2019: $508,538Expenses 2019: $567,718Net Income 2019: -$59,1802019Revenue 2020: $718,676Expenses 2020: $556,060Net Income 2020: $162,6162020Revenue 2021: $691,759Expenses 2021: $555,415Net Income 2021: $136,3442021Revenue 2022: $1,204,427Expenses 2022: $607,987Net Income 2022: $596,4402022Revenue 2023: $1,026,695Expenses 2023: $631,483Net Income 2023: $395,2122023Revenue 2024: $690,082Expenses 2024: $651,669Net Income 2024: $38,4132024Revenue 2025: $569,149Expenses 2025: $693,221Net Income 2025: -$124,0722025

Highlighted filing

2017

Revenue$551,583
Expenses$600,760
Net Income-$49,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$778,733
Mission and Program Overview

Mission

Public library providing free and

Public library providing free and open access to collections, services and programs that inspire, educate and enrich the entire community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,573,137$2,079,073▲ $505,936
Investments in Publicly Traded Securities$1,816,370$1,887,229▲ $70,859
Cash and Non-Interest-Bearing Accounts$1,199,062$943,372▼ $255,690
Pledges and Grants Receivable$163,070$34,767▼ $128,303
Prepaid Expenses and Deferred Charges$2,111$1,976▼ $135
Total Assets$4,753,750$4,946,417▲ $192,667
Liabilities
Accounts Payable and Accrued Expenses$3,871$4,598▲ $727
Total Liabilities$3,871$4,598▲ $727
Net Assets / Fund Balance
Unrestricted Net Assets$4,605,025$4,910,823▲ $305,798
Temporarily Rstr Net Assets$144,854$30,996▼ $113,858
Total Net Assets Fund Balance$4,749,879$4,941,819▲ $191,940
Total Liabilities and Net Assets / Fund Balance$4,753,750$4,946,417▲ $192,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,276$1,103,783$2,863,059
Other Land Buildings$308,730$57,839$366,569
Equipment$1,067$108,278$109,345
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$144,854---$144,854
2015$448,832$815,561▲ $534$1,120,073$144,854
2014$106,357$375,358▲ $838$33,721$448,832
2013$79,077$68,561▲ $8,559$49,840$106,357
2012$83,995$14,525▲ $2,463$21,906$79,077
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia CayneDirectorFT$82,879$19,009$101,888

Board Members and Trustees

NameTitle
Noel SloanPresident
Isabel SloaneVice President
Curtis RandEx-officio Trustee
Anthony ScovilleHonarary Trustee
Beth IslerTrustee
Betsy MauryTrustee
David F Harris JrTrustee
Ellyn Roth MittmanTrustee
Helen Klein RossTrustee
Mark ShearerTrustee
Robbin Blaine LivingstonTrustee
Julie LandonSecretary
Ellen AxelrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,835
Program Service Revenue
$4,104
Investment Income
$74,644
Other Revenue
$0
All Other Contributions
$273,424
Change in Net Assets
$-49,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,583
Revenue Not Reported on Form 990
$241,117
Total Revenue per Audited Statements
$792,700
Total Revenue per Form 990
$551,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,253
Salaries, Compensation, and Employee Benefits$268,057
Total Fundraising Expense$22,307
Professional Fundraising Fees$5,450
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,383$0$0$132,383
Depreciation Depletion$104,504$0$0$104,504
Current Officers, Directors, Trustees, and Key Employees$41,440$41,439$0$82,879
Information Technology$46,431$0$0$46,431
Other Employee Benefits$21,372$7,657$0$29,029
Occupancy$21,111$0$0$21,111
All Other Expenses$15,592$87$3,793$19,472
Payroll Taxes$13,206$3,170$0$16,376
Insurance$0$15,805$0$15,805
Fees for Services Accounting$0$11,380$0$11,380
Other Expenses$0$0$9,098$9,098
Pension Plan Contributions$3,695$3,695$0$7,390
Fees for Services Professional Fundraising--$5,450$5,450
Advertising$0$0$3,966$3,966
Fees for Services Other$0$829$0$829
Total Functional Expenses$482,197$96,256$22,307$600,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,760
Total Expenses per Audited Statements$600,760
Total Expenses per Form 990$600,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,450
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scoville Memorial Library Association
EIN
06-0653164
Phone
8604352838
Address
PO Box 455, SALISBURY, CT 06068

Signing Officer

Name
Claudia Cayne
Title
Director
Phone
8604352838
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Carter
Formed
1889
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
0

Preparer

Firm
Lori Riiska CPA LLC
Address
16 UNION ST, WINSTED, CT 06098-1521
Preparer
Lori Riiska
Phone
8603796360
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the finance & investment committee of the board of trustees and president before it's filed.”

Pt VI, Line 12C

“The policy is reviewed annually to ensure compliance”

Pt VI, Line 15A

“The library has an annual written evaluation by the executive committee of the board of trustees. Since first being hired in 2002, the library director has received cost of living increases as a result of positive reviews.”

Pt VI, Line 15B

“There are no other officers or key employees that receive compensation.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public on request.”

Form 990, Part IX, Line 24E

“Supplies & service 6815. 6352. 0. 463.”

Form 990, Part IX, Line 24E

“Programs 6483. 6483. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 4200. 870. 0. 3330.”

Form 990, Part IX, Line 24E

“DUES 1887. 1887. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 87. 0. 87. 0.”

Financial Statement Notes

Pt III, Line 1A

“Collection items acquired through purchases or donations are not capitalized. Purchases of collection items are recorded as decreases in temporarily restricted net assets if purchased with unrestricted net assets, and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statement of activities. Proceeds from insurance recoveries are reflected on the statement of activities based on the absence of donor-imposed restrictions.”

Pt III, Line 4

“Collection items are made available to patrons of the library to further enhance education.”

Pt V, Line 4

“Various temporarily restricted funds held and used for intended donor purposes.”

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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/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0199411
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264594
IRS990/GrossReceiptsAmt0778733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt046431
IRS990/InformationTechnologyGrp/TotalAmt046431
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015805
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt015805
IRS990/InvestmentIncomeGrp/ExclusionAmt037200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01816370
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01887229
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01573137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02079073
IRS990/LandBldgEquipCostOrOtherBssAmt03348973
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227150
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY PROVIDING FREE AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04749879
IRS990/NetAssetsOrFundBalancesEOYAmt04941819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037444
IRS990/NetUnrlzdGainsLossesInvstAmt0241117
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021111
IRS990/OccupancyGrp/TotalAmt021111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029029
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc1BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt39098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049738
IRS990/OtherExpensesGrp/ProgramServicesAmt132725
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049738
IRS990/OtherExpensesGrp/TotalAmt132725
IRS990/OtherExpensesGrp/TotalAmt212194
IRS990/OtherExpensesGrp/TotalAmt39098
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03170
IRS990/PayrollTaxesGrp/ProgramServicesAmt013206
IRS990/PayrollTaxesGrp/TotalAmt016376
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03695
IRS990/PensionPlanContributionsGrp/TotalAmt07390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01976
IRS990/PrincipalOfficerNm0WARREN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FINES AND BOOK SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01094417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041606
IRS990/PYOtherExpensesAmt0191675
IRS990/PYProgramServiceRevenueAmt05094
IRS990/PYRevenuesLessExpensesAmt0680941
IRS990/PYSalariesCompEmpBnftPaidAmt0253943
IRS990/PYTotalExpensesAmt0460176
IRS990/PYTotalProfFndrsngExpnsAmt014558
IRS990/PYTotalRevenueAmt01141117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265222
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90100
IRS990ScheduleA/PublicSupportTotal170Amt03151472
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151472
IRS990ScheduleA/TotalSupportAmt03416694
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01103783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02863059
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0144854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0448832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0815561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0144854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01120073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0106357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0375358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0448832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt079077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt068561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0106357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt049840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt079077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109345
IRS990ScheduleD/ExpensesSubtotalAmt0600760

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,946,417
Liabilities
$4,598
Net assets
$4,941,819
Revenue
$551,583
Expenses
$600,760
Net income
-$49,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.00$6.77$0.57$0.69$0.12
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$1.03$0.63$0.40
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.48$0.01$5.47$1.20$0.61$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69$0.56$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.72$0.56$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.51$0.57$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.99$0.00$4.99$0.41$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.94$0.55$0.60$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.75$0.00$4.75$1.14$0.46$0.68
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$0.77$0.49$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.81$0.85$0.53$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.57$0.00$3.56$0.61$0.48$0.13
2012Summary only. Only limited summary data is available for this year.$3.24$0.01$3.24$0.50$0.47$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.31$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits