Civic Intelligence

North Country Library System

990 • Fiscal year 2018 • EIN 15-0617698

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileWWW.NCLS.ORG
22072 County Route 190Watertown, NY 13601

(315) 782-5540

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,349

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,439,859

Down $54,886 (-1.2%) from 2017

Net Assets

Down

$3,616,391

Down $156,175 (-4.1%) from 2017

Liabilities

Up

$823,468

Up $101,289 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin31st percentile

Revenue

Up

$2,794,401

Up $260,063 (+10%) from 2017

Expenses

Up

$2,885,615

Up $318,286 (+12%) from 2017

Net Income

Down

-$91,214

Down $58,223 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,688,422Liabilities 2011: $214,406Net Assets 2011: $4,474,0162011Assets 2012: $4,719,614Liabilities 2012: $95,051Net Assets 2012: $4,624,5632012Assets 2013: $4,928,243Liabilities 2013: $73,044Net Assets 2013: $4,855,1992013Assets 2014: $4,946,499Liabilities 2014: $541,223Net Assets 2014: $4,405,2762014Assets 2015: $3,952,209Liabilities 2015: $341,401Net Assets 2015: $3,610,8082015Assets 2016: $4,175,852Liabilities 2016: $344,237Net Assets 2016: $3,831,6152016Assets 2017: $4,494,745Liabilities 2017: $722,179Net Assets 2017: $3,772,5662017Assets 2018: $4,439,859Liabilities 2018: $823,468Net Assets 2018: $3,616,3912018Assets 2019: $4,017,850Liabilities 2019: $528,072Net Assets 2019: $3,489,7782019Assets 2020: $4,460,004Liabilities 2020: $1,149,272Net Assets 2020: $3,310,7322020Assets 2021: $5,322,586Liabilities 2021: $1,992,315Net Assets 2021: $3,330,2712021Assets 2022: $5,245,348Liabilities 2022: $1,646,991Net Assets 2022: $3,598,3572022Assets 2023: $4,690,599Liabilities 2023: $1,269,004Net Assets 2023: $3,421,5952023

Highlighted filing

2018

Assets$4,439,859
Liabilities$823,468
Net Assets$3,616,391
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,840,445Expenses 2011: $1,967,378Net Income 2011: -$126,9332011Expenses 2012: $1,807,4742012Revenue 2013: $1,986,617Expenses 2013: $1,755,751Net Income 2013: $230,8662013Revenue 2014: $2,426,040Expenses 2014: $2,420,917Net Income 2014: $5,1232014Revenue 2015: $2,348,458Expenses 2015: $2,409,675Net Income 2015: -$61,2172015Revenue 2016: $2,629,894Expenses 2016: $2,402,302Net Income 2016: $227,5922016Revenue 2017: $2,534,338Expenses 2017: $2,567,329Net Income 2017: -$32,9912017Revenue 2018: $2,794,401Expenses 2018: $2,885,615Net Income 2018: -$91,2142018Revenue 2019: $2,723,805Expenses 2019: $2,825,990Net Income 2019: -$102,1852019Revenue 2020: $2,350,436Expenses 2020: $2,340,521Net Income 2020: $9,9152020Revenue 2021: $2,373,015Expenses 2021: $2,421,170Net Income 2021: -$48,1552021Revenue 2022: $3,046,930Expenses 2022: $2,860,044Net Income 2022: $186,8862022Revenue 2023: $2,608,795Expenses 2023: $2,680,385Net Income 2023: -$71,5902023

Highlighted filing

2018

Revenue$2,794,401
Expenses$2,885,615
Net Income-$91,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,861,440
Mission and Program Overview

Mission

The north country library system is governed by the education law and other laws of nys and provides library services to the general public through its member libraries located in jefferson county, lewis county, st. Lawrence county, and parts of oswego county in nys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,759,486$2,560,450▼ $199,036
Cap Stk Tr Prin Current Funds$2,436,340$2,371,987▼ $64,353
Land, Buildings, and Equipment, Net$1,236,515$1,175,416▼ $61,099
Pd in Cap Srpls Land Bldg Eqp Fund$1,236,515$1,175,416▼ $61,099
Prepaid Expenses and Deferred Charges$393,914$452,519▲ $58,605
Pledges and Grants Receivable$632$125,632▲ $125,000
Other Notes and Loans Receivable, Net$22,254$74,901▲ $52,647
Rtn Earn Endowment Incm Other Fnds$99,711$68,988▼ $30,723
Cash and Non-Interest-Bearing Accounts$34,069$34,674▲ $605
Accounts Receivable$47,875$16,267▼ $31,608
Total Assets$4,494,745$4,439,859▼ $54,886
Liabilities
Deferred Revenue$325,850$611,569▲ $285,719
Other Liabilities$351,188$177,494▼ $173,694
Accounts Payable and Accrued Expenses$45,141$34,405▼ $10,736
Total Liabilities$722,179$823,468▲ $101,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,772,566$3,616,391▼ $156,175
Total Liabilities and Net Assets / Fund Balance$4,494,745$4,439,859▼ $54,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,490$754,610$1,670,100
Equipment$96,545$229,898$326,443
Other Land Buildings$109,821$45,481$155,302
Land$53,560-$53,560
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MitchellDirectorFT$105,549$2,800$108,349

Board Members and Trustees

NameTitle
Duane HughesPresident
Carolyn MosierTrustee
David BradfordTrustee
Emily BlauveltTrustee
Keith CaughlinTrustee
Nelson SchwartzentruberTrustee
Robert MarrTrustee
Lawrence MayoSecretary
Linda KennyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455,590
Program Service Revenue
$332,283
Investment Income
$-780
Other Revenue
$7,308
All Other Contributions
$229,560
Change in Net Assets
$-91,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,794,401
Revenue Not Reported on Form 990
$38,039
Total Revenue per Audited Statements
$2,832,440
Total Revenue per Form 990
$2,794,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,296
Other Expenses$1,108,234
Grants and Similar Amounts Paid$429,085
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,677$43,246-$864,923
Grants to Domestic Orgs$429,085--$429,085
Other Employee Benefits$174,457$9,182-$183,639
Pension Plan Contributions$116,712$6,143-$122,855
Current Officers, Directors, Trustees, and Key Employees-$105,549-$105,549
Depreciation Depletion$70,517$12,444-$82,961
Payroll Taxes$60,630$10,700-$71,330
Office Expenses$60,526$7,342-$67,868
Conferences and Meetings$21,688$3,827-$25,515
Occupancy$16,442$2,902-$19,344
Insurance$10,910$1,925-$12,835
Travel$12,177$641-$12,818
Other Expenses$8,856$1,563-$10,419
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other$6,500$342-$6,842
Fees for Services Legal-$3,215-$3,215
Total Functional Expenses$2,539,406$346,209$0$2,885,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,891,555
Total Expenses per Form 990$2,885,615
Expenses per Audited Statements$2,802,655
Expenses Not Reported on Form 990$88,900
Expenses Not Reported on Financial Statements$82,960
Other Expense Adjustments$82,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adams Center Free LibraryAdams Center, NY501c3Member Support$24,184
Hepburn Library of MadridMadrid, NY501c3Member Support$23,514
Adams Free LibraryAdams, NY501c3Member Support$20,372
Potsdam Public LibraryPotsdam, NY501c3Member Support$14,796
Town of Lewis LibraryWest Leyden, NY501c3Member Support$14,418
Macsherry LibraryAlexandria Bay, NY501c3Member Support$14,285
Sally Ploof Hunter Memorial LibraryBlack River, NY501c3Member Support$13,927
Roswell P Flower Memorial LibraryWatertown, NY501c3Member Support$13,379
Crosby Public LibraryAntwerp, NY501c3Member Support$13,033
Williamstown LibraryWilliamstown, NY501c3-$13,000
Lowville Free LibraryLowville, NY501c3Member Support$12,473
Osceola Public LibraryOsceola, NY501c3Member Support$10,796
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
Net Pension Liability$100,793
Compensated Absences$76,701
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board trustees and key employees are required to sign conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 15A

“Director receives an evaluation from the board at each november board meeting and salary adjustments are determined based on this evaluation.”

Form 990, Page 6, Part VI, Line 15B

“Key employees receive annual reviews from their supervisor that are previewed by the director prior to presentation and salaries are determined based on the review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
North Country Library System
EIN
15-0617698
Phone
3157825540
Address
22072 COUNTY ROUTE 190, WATERTOWN, NY 13601

Signing Officer

Name
Susan Mitchell
Title
Director
Phone
3157550637
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Hughes
Formed
1948
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Mark B Hills
Phone
3157821220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The north country library system is governed by the education law and other laws of nys and provides library services to the general public through its member libraries located in jefferson county, lewis county, st. Lawrence county, and parts of oswego county in nys.”

Form 990, Part XI, Line 9

“Depreciation on tax return but not books 82,961 deferred outflows related to pensions 89,328 net pension liability 182,118 adjustment on disposal of fixed assets 15,774 change in general fixed asset balance -61,099 fixed asset additions included in expense on books -88,900 change in compensated absence balance -8,424 deferred inflows related to pensions -276,719 total -64,961”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Insurance proceeds on fixed assets 31,066 loss on disposal of fixed assets 6,973”

Schedule D, Page 4, Part XII, Line 2D

“Fixed assets expensed 88,900”

Schedule D, Page 4, Part XII, Line 4B

“Depreciation 82,961 rounding -1”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NORTH COUNTRY LIBRARY SYSTEM IS GOVERNED BY THE EDUCATION LAW AND OTHER LAWS OF NYS AND PROVIDES LIBRARY SERVICES TO THE GENERAL PUBLIC THROUGH ITS MEMBER LIBRARIES LOCATED IN JEFFERSON COUNTY, LEWIS COUNTY, ST. LAWRENCE COUNTY, AND PARTS OF OSWEGO COUNTY IN NYS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6973
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IRS990/OccupancyGrp/TotalAmt019344
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IRS990/OfficeExpensesGrp/TotalAmt067868
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-64961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183639
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31563
IRS990/OtherExpensesGrp/ProgramServicesAmt0687121
IRS990/OtherExpensesGrp/ProgramServicesAmt125014
IRS990/OtherExpensesGrp/ProgramServicesAmt217094
IRS990/OtherExpensesGrp/ProgramServicesAmt38856
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IRS990/OtherExpensesGrp/TotalAmt129428
IRS990/OtherExpensesGrp/TotalAmt220111
IRS990/OtherExpensesGrp/TotalAmt310419
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010700
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116712
IRS990/PensionPlanContributionsGrp/TotalAmt0122855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0632
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452519
IRS990/PrincipalOfficerNm0DUANE HUGHES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332283
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANTS TO MEMBER LIBRARIES FOR SPECIFIC PROJECTS, LIBRARY MATERIALS, AND EQUIPMENT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0429085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02186263
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt06073
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IRS990/PYOtherRevenueAmt03459
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IRS990/PYRevenuesLessExpensesAmt0-32991
IRS990/PYSalariesCompEmpBnftPaidAmt01327085
IRS990/PYTotalExpensesAmt02567329
IRS990/PYTotalRevenueAmt02534338
IRS990/ReconcilationRevenueExpnssAmt0-91214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068988
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02759486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,582,902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02455590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02376682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02043061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011125262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07614
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670826
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0299422
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt01582902
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IRS990ScheduleA/PublicSupportPY170Pct00.89260
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011125262
IRS990ScheduleA/TotalSupportAmt012740102
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01670100
IRS990ScheduleD/EquipmentGrp/BookValueAmt096545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326443
IRS990ScheduleD/ExpensesNotReportedAmt088900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082960
IRS990ScheduleD/ExpensesSubtotalAmt02802655
IRS990ScheduleD/LandGrp/BookValueAmt053560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053560
IRS990ScheduleD/OtherExpensesIncludedAmt088900
IRS990ScheduleD/OtherExpensesNotIncludedAmt082960
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt038039
IRS990ScheduleD/RevenueNotReportedAmt038039
IRS990ScheduleD/RevenueSubtotalAmt02794401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS ON FIXED ASSETS 31,066 LOSS ON DISPOSAL OF FIXED ASSETS 6,973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS EXPENSED 88,900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 82,961 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02885615
IRS990ScheduleD/TotalLiabilityAmt0177494
IRS990ScheduleD/TotalRevenuePerForm990Amt02794401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02832440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02891555
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IRS990ScheduleI/RecipientTable/CashGrantAmt120372
IRS990ScheduleI/RecipientTable/CashGrantAmt214285
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IRS990ScheduleI/RecipientTable/CashGrantAmt413927
IRS990ScheduleI/RecipientTable/CashGrantAmt512473
IRS990ScheduleI/RecipientTable/CashGrantAmt623514
IRS990ScheduleI/RecipientTable/CashGrantAmt710796
IRS990ScheduleI/RecipientTable/CashGrantAmt814796
IRS990ScheduleI/RecipientTable/CashGrantAmt913379
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IRS990ScheduleI/RecipientTable/CashGrantAmt1113000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEMBER SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMBER SUPPORT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,859
Liabilities
$823,468
Net assets
$3,616,391
Revenue
$2,794,401
Expenses
$2,885,615
Net income
-$91,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$1.27$3.42$2.61$2.68$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.65$3.60$3.05$2.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.99$3.33$2.37$2.42$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$1.15$3.31$2.35$2.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.53$3.49$2.72$2.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.82$3.62$2.79$2.89$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.72$3.77$2.53$2.57$0.03
2016Summary only. Only limited summary data is available for this year.$4.18$0.34$3.83$2.63$2.40$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.34$3.61$2.35$2.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.54$4.41$2.43$2.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.86$1.99$1.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.10$4.62$1.81
2011Summary only. Only limited summary data is available for this year.$4.69$0.21$4.47$1.84$1.97$0.13