Civic Intelligence

Jervis Public Library Association Inc

990 • Fiscal year 2018 • EIN 15-0617569

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

613 N Washington StreetRome, NY 13440-4296

(315) 336-4570

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,066

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,539,029

Up $23,673 (+0.9%) from 2017

Net Assets

Up

$2,538,048

Up $23,464 (+0.9%) from 2017

Liabilities

Up

$981

Up $209 (+27%) from 2017

Revenue

Down

$1,572,581

Down $91,954 (-5.5%) from 2017

Expenses

Up

$1,549,117

Up $4,025 (+0.3%) from 2017

Net Income

Down

$23,464

Down $95,979 (-80%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,567,188Liabilities 2011: $308Net Assets 2011: $1,566,8802011Assets 2012: $1,746,793Liabilities 2012: $308Net Assets 2012: $1,746,4852012Assets 2013: $2,072,473Liabilities 2013: $308Net Assets 2013: $2,072,1652013Assets 2014: $2,156,789Liabilities 2014: $309Net Assets 2014: $2,156,4802014Assets 2015: $2,394,799Liabilities 2015: $309Net Assets 2015: $2,394,4902015Assets 2016: $2,395,451Liabilities 2016: $310Net Assets 2016: $2,395,1412016Assets 2017: $2,515,356Liabilities 2017: $772Net Assets 2017: $2,514,5842017Assets 2018: $2,539,029Liabilities 2018: $981Net Assets 2018: $2,538,0482018Assets 2019: $2,588,710Liabilities 2019: $728Net Assets 2019: $2,587,9822019Assets 2020: $2,689,292Liabilities 2020: $225,468Net Assets 2020: $2,463,8242020Assets 2021: $2,921,554Liabilities 2021: $226,591Net Assets 2021: $2,694,9632021Assets 2022: $3,093,898Liabilities 2022: $1,423Net Assets 2022: $3,092,4752022Assets 2023: $3,175,209Liabilities 2023: $1,436Net Assets 2023: $3,173,7732023Assets 2024: $3,394,402Liabilities 2024: $1,267Net Assets 2024: $3,393,1352024

Highlighted filing

2018

Assets$2,539,029
Liabilities$981
Net Assets$2,538,048

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,418,483Expenses 2011: $1,422,996Net Income 2011: -$4,5132011Revenue 2012: $1,713,329Expenses 2012: $1,533,724Net Income 2012: $179,6052012Revenue 2013: $1,786,737Expenses 2013: $1,461,057Net Income 2013: $325,6802013Revenue 2014: $1,567,631Expenses 2014: $1,483,316Net Income 2014: $84,3152014Revenue 2015: $1,705,239Expenses 2015: $1,467,229Net Income 2015: $238,0102015Revenue 2016: $1,619,989Expenses 2016: $1,619,338Net Income 2016: $6512016Revenue 2017: $1,664,535Expenses 2017: $1,545,092Net Income 2017: $119,4432017Revenue 2018: $1,572,581Expenses 2018: $1,549,117Net Income 2018: $23,4642018Revenue 2019: $1,669,915Expenses 2019: $1,619,981Net Income 2019: $49,9342019Revenue 2020: $1,426,131Expenses 2020: $1,550,289Net Income 2020: -$124,1582020Revenue 2021: $1,689,006Expenses 2021: $1,457,867Net Income 2021: $231,1392021Revenue 2022: $1,890,312Expenses 2022: $1,492,800Net Income 2022: $397,5122022Revenue 2023: $1,824,023Expenses 2023: $1,742,725Net Income 2023: $81,2982023Revenue 2024: $1,870,135Expenses 2024: $1,650,773Net Income 2024: $219,3622024

Highlighted filing

2018

Revenue$1,572,581
Expenses$1,549,117
Net Income$23,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,572,581
Mission and Program Overview

Mission

The library's mission is to provide services and materials to meet the information/reference, education, and cultural needs of the general public in the community and surrounding areas. Through its reference service, collection, and electronic resources, including the internet, the library provides timely, accurate, and useful information to meet patrons' personal interest needs and practical needs, as well as assisting patrons of all ages in meeting educational objectives, by providing information to aid in formal education as sponsored by schools and by supplying information to foster life-long learning independent of schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,515,356$2,539,029▲ $23,673
Total Assets$2,515,356$2,539,029▲ $23,673
Liabilities
Other Liabilities$772$981▲ $209
Total Liabilities$772$981▲ $209
Net Assets / Fund Balance
Unrestricted Net Assets$2,295,214$2,318,678▲ $23,464
Permanently Rstr Net Assets$219,213$219,370▲ $157
Temporarily Rstr Net Assets$157$0▼ $157
Total Net Assets Fund Balance$2,514,584$2,538,048▲ $23,464
Total Liabilities and Net Assets / Fund Balance$2,515,356$2,539,029▲ $23,673

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,347,307$3▲ $3,072-$1,350,382
2017$1,344,810$13▲ $2,484-$1,347,307
2016$1,342,294$13▲ $2,503-$1,344,810
2015$1,238,736$100,000▲ $3,558-$1,342,294
2014$1,235,447-▲ $3,289-$1,238,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MatteDirectorFT$94,357$15,709$110,066
Kari TuckerAsst DirectorFT$77,798$23,423$101,221
Anne G HawkesTreasurerPT$7,430$1,174$8,604

Board Members and Trustees

NameTitle
James CusackPresident
Brian BurkeVice President
Camille KahlerBd Member
Cassie Evans WinterBd Member
Kristin GrunderBd Member
Linda SturtevantBd Member
Luis MarinaBd Member
Mary Faith MessengerBd Member
Patrick CorbettBd Member
Phyllis DidioBd Member
Ralph VaranoBd Member
Martha WashburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,016
Program Service Revenue
$3,635
Investment Income
$6,677
Other Revenue
$46,253
All Other Contributions
$931,788
Change in Net Assets
$23,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,572,581
Total Revenue per Form 990
$1,572,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,065
Other Expenses$427,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,814$116,148-$644,962
Current Officers, Directors, Trustees, and Key Employees$140,856$79,035-$219,891
Other Employee Benefits$77,676$21,908-$99,584
Pension Plan Contributions$76,591$21,603-$98,194
Occupancy$87,613$4,611-$92,224
Payroll Taxes$46,359$13,075-$59,434
Other Expenses$30,081$15,805-$30,081
All Other Expenses$19,392$506-$19,898
Total Functional Expenses$1,276,426$272,691$0$1,549,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,117
Total Expenses per Audited Statements$1,549,117
Total Expenses per Form 990$1,549,117
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
Paid Family Leave$671
Security Deposits$310
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

The conflict of interests, if any, can be found on schedule l, part 5 of the 990.

Form 990, Part VI, Section A, Line 6

The jervis public library is chartered as an association library, the oldest type in new york state. No entities, other than the state, are required to fund association libraries.

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

Association members submit their votes for the slate of candidates for the position of trustee at an annual meeting held on the third thursday in january. Nominations are also accepted from the floor at this open meeting.

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

The audit committee of the library will review the 990 in its entirety, formulate any questions, and note areas to further discuss. Findings and questions will then be discussed and reviewed at a full board meeting.

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

Jervis public library has drawn up a conflict of interest policy, which is completed by all key employees and board members on an annual basis. All conflicts are disclosed on this form and are reviewed by members of management as well as the board of trustees

Form 990, Part VI, Section B, Line 15

Compensation of top management is part of the annual budget review with salary increments and pay ranges for all other positions approved with the approval of the annual budget. Regular salary surveys from similar institutions are also conducted and shared with the personnel and library services committee to ensure competitive compensation for retention of key personnel. When a new administrator is hired, the board of trustees sets the begining salary and compensation package.

Form 990, Part VI, Section C, Line 19

Conflict of interest policies of the library are available at the library.

Filing and Contact Details

Filer

Filer Name
Jervis Public Library Association Inc
EIN
15-0617569
Phone
3153364570
Address
613 N WASHINGTON STREET, ROME, NY 13440-4296

Signing Officer

Name
Lisa Matte
Title
Executive Director
Phone
3153360815
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Matte
Formed
1894
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
25

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Tricia L Lucas CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes to the oversight process or the selection process in the current year.

Financial Statement Notes

PART III, LINE 1A:

Jervis public library is on the cash basis of accounting, therefore financial statement disclosure of works of art, historical treasures, or other similar assets held for public exhibition, education, or research is not required.

PART III, LINE 4:

The library holds the archives of the library's namesake, john b jervis. This is part of the library's history, but also a significant collection in the engineering histories of the erie canal and the croton aqueduct, unique resources with requested access at least once per month from architectural and engineering firms.

Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY'S MISSION IS TO PROVIDE SERVICES AND MATERIALS TO MEET THE INFORMATION/REFERENCE, EDUCATION, AND CULTURAL NEEDS OF THE GENERAL PUBLIC IN THE COMMUNITY AND SURROUNDING AREAS. THROUGH ITS REFERENCE SERVICE, COLLECTION, AND ELECTRONIC RESOURCES, INCLUDING THE INTERNET, THE LIBRARY PROVIDES TIMELY, ACCURATE, AND USEFUL INFORMATION TO MEET PATRONS' PERSONAL INTEREST NEEDS AND PRACTICAL NEEDS, AS WELL AS ASSISTING PATRONS OF ALL AGES IN MEETING EDUCATIONAL OBJECTIVES, BY PROVIDING INFORMATION TO AID IN FORMAL EDUCATION AS SPONSORED BY SCHOOLS AND BY SUPPLYING INFORMATION TO FOSTER LIFE-LONG LEARNING INDEPENDENT OF SCHOOLS.
IRS990/AllOtherContributionsAmt0931788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019392
IRS990/AllOtherExpensesGrp/TotalAmt019898
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HEATHER WILSON
IRS990/BooksInCareOfDetail/PhoneNum03153360815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0134404296
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02515356
IRS990/CashNonInterestBearingGrp/EOYAmt02539029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079035
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140856
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0219891
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01516016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06677
IRS990/CYOtherExpensesAmt0427052
IRS990/CYOtherRevenueAmt046253
IRS990/CYProgramServiceRevenueAmt03635
IRS990/CYRevenuesLessExpensesAmt023464
IRS990/CYSalariesCompEmpBnftPaidAmt01122065
IRS990/CYTotalExpensesAmt01549117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01572581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JERVIS LIBRARY HAS ONE SINGLE PROGRAM SERVICE. THE PURPOSE OF THE LIBRARY IS TO PROVIDE THE RESIDENTS OF ROME, NY AND ITS SURROUNDING AREAS WITH THE BENEFITS AND USAGE OF THE LIBRARY'S RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01276426
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415709
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH VARANO
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSIE EVANS WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY FAITH MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN GRUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm9CAMILLE KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS DIDIO
IRS990/Form990PartVIISectionAGrp/PersonNm11LUIS MARINA
IRS990/Form990PartVIISectionAGrp/PersonNm12KARI TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE G HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA MATTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1277798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0584228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01572581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06677
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIBRARY'S MISSION IS TO PROVIDE SERVICES AND MATERIALS TO MEET THE INFORMATION/REFERENCE, EDUCATION, AND CULTURAL NEEDS OF THE GENERAL PUBLIC IN THE COMMUNITY AND SURROUNDING AREAS. THROUGH ITS REFERENCE SERVICE, COLLECTION, AND ELECTRONIC RESOURCES, INCLUDING THE INTERNET, THE LIBRARY PROVIDES TIMELY, ACCURATE, AND USEFUL INFORMATION TO MEET PATRONS' PERSONAL INTEREST NEEDS AND PRACTICAL NEEDS, AS WELL AS ASSISTING PATRONS OF ALL AGES IN MEETING EDUCATIONAL OBJECTIVES, BY PROVIDING INFORMATION TO AID IN FORMAL EDUCATION AS SPONSORED BY SCHOOLS AND BY SUPPLYING INFORMATION TO FOSTER LIFE-LONG LEARNING INDEPENDENT OF SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02514584
IRS990/NetAssetsOrFundBalancesEOYAmt02538048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04611
IRS990/OccupancyGrp/ProgramServicesAmt087613
IRS990/OccupancyGrp/TotalAmt092224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099584
IRS990/OtherExpensesGrp/Desc0BOOKS, PERIODICALS, & A
IRS990/OtherExpensesGrp/Desc1SPECIAL SERVICES
IRS990/OtherExpensesGrp/Desc2LIBRARY OPERATIONS
IRS990/OtherExpensesGrp/Desc3AUTOMATED CIRCULATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015805
IRS990/OtherExpensesGrp/ProgramServicesAmt0153230
IRS990/OtherExpensesGrp/ProgramServicesAmt171744
IRS990/OtherExpensesGrp/ProgramServicesAmt244070
IRS990/OtherExpensesGrp/ProgramServicesAmt330081
IRS990/OtherExpensesGrp/TotalAmt0153230
IRS990/OtherExpensesGrp/TotalAmt171744
IRS990/OtherExpensesGrp/TotalAmt259875
IRS990/OtherExpensesGrp/TotalAmt330081
IRS990/OtherLiabilitiesGrp/BOYAmt0772
IRS990/OtherLiabilitiesGrp/EOYAmt0981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PATRON SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023885
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122368
IRS990/OtherRevenueTotalAmt046253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013075
IRS990/PayrollTaxesGrp/ProgramServicesAmt046359
IRS990/PayrollTaxesGrp/TotalAmt059434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021603
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076591
IRS990/PensionPlanContributionsGrp/TotalAmt098194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219213
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0219370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA MATTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES, LOSSES AND DAMA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03635
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01640739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04723
IRS990/PYOtherExpensesAmt0450953
IRS990/PYOtherRevenueAmt010032
IRS990/PYProgramServiceRevenueAmt09041
IRS990/PYRevenuesLessExpensesAmt0119443
IRS990/PYSalariesCompEmpBnftPaidAmt01094139
IRS990/PYTotalExpensesAmt01545092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664535
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt07954912
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0817000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0817000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0817000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0817000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0817000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04085000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01640739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01673651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01532116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07954912
IRS990ScheduleA/TotalSupportAmt08070433
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01347307
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01350382
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01344810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01347307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01342294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01344810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01238736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01342294
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01235447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01238736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01549117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAID FAMILY LEAVE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01572581
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JERVIS PUBLIC LIBRARY IS ON THE CASH BASIS OF ACCOUNTING, THEREFORE FINANCIAL STATEMENT DISCLOSURE OF WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IS NOT REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY HOLDS THE ARCHIVES OF THE LIBRARY'S NAMESAKE, JOHN B JERVIS. THIS IS PART OF THE LIBRARY'S HISTORY, BUT ALSO A SIGNIFICANT COLLECTION IN THE ENGINEERING HISTORIES OF THE ERIE CANAL AND THE CROTON AQUEDUCT, UNIQUE RESOURCES WITH REQUESTED ACCESS AT LEAST ONCE PER MONTH FROM ARCHITECTURAL AND ENGINEERING FIRMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01549117
IRS990ScheduleD/TotalLiabilityAmt0981
IRS990ScheduleD/TotalRevenuePerForm990Amt01572581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01572581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTERESTS, IF ANY, CAN BE FOUND ON SCHEDULE L, PART 5 OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JERVIS PUBLIC LIBRARY IS CHARTERED AS AN ASSOCIATION LIBRARY, THE OLDEST TYPE IN NEW YORK STATE. NO ENTITIES, OTHER THAN THE STATE, ARE REQUIRED TO FUND ASSOCIATION LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION MEMBERS SUBMIT THEIR VOTES FOR THE SLATE OF CANDIDATES FOR THE POSITION OF TRUSTEE AT AN ANNUAL MEETING HELD ON THE THIRD THURSDAY IN JANUARY. NOMINATIONS ARE ALSO ACCEPTED FROM THE FLOOR AT THIS OPEN MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE OF THE LIBRARY WILL REVIEW THE 990 IN ITS ENTIRETY, FORMULATE ANY QUESTIONS, AND NOTE AREAS TO FURTHER DISCUSS. FINDINGS AND QUESTIONS WILL THEN BE DISCUSSED AND REVIEWED AT A FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JERVIS PUBLIC LIBRARY HAS DRAWN UP A CONFLICT OF INTEREST POLICY, WHICH IS COMPLETED BY ALL KEY EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS. ALL CONFLICTS ARE DISCLOSED ON THIS FORM AND ARE REVIEWED BY MEMBERS OF MANAGEMENT AS WELL AS THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP MANAGEMENT IS PART OF THE ANNUAL BUDGET REVIEW WITH SALARY INCREMENTS AND PAY RANGES FOR ALL OTHER POSITIONS APPROVED WITH THE APPROVAL OF THE ANNUAL BUDGET. REGULAR SALARY SURVEYS FROM SIMILAR INSTITUTIONS ARE ALSO CONDUCTED AND SHARED WITH THE PERSONNEL AND LIBRARY SERVICES COMMITTEE TO ENSURE COMPETITIVE COMPENSATION FOR RETENTION OF KEY PERSONNEL. WHEN A NEW ADMINISTRATOR IS HIRED, THE BOARD OF TRUSTEES SETS THE BEGINING SALARY AND COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICIES OF THE LIBRARY ARE AVAILABLE AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR THE SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$1.87$1.65$0.22
2023Summary only. Only limited summary data is available for this year.$3.18$0.00$3.17$1.82$1.74$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$1.89$1.49$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.23$2.69$1.69$1.46$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.23$2.46$1.43$1.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.67$1.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.57$1.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.51$1.66$1.55$0.12
2016Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.71$1.47$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.57$1.48$0.08
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.79$1.46$0.33
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.71$1.53$0.18
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.42$1.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits