Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2020 • EIN 16-0843358

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

269 Ogden Center RoadSpencerport, NY 14559

(585) 617-6181

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,205,936

Up $65,676 (+5.8%) from 2019

Net Assets

Up

$1,198,365

Up $63,709 (+5.6%) from 2019

Liabilities

Up

$7,571

Up $1,967 (+35%) from 2019

Revenue

Down

$556,728

Down $32,591 (-5.5%) from 2019

Expenses

Up

$621,146

Up $50,394 (+8.8%) from 2019

Net Income

Down

-$64,418

Down $82,985 (-447%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $221,549Liabilities 2010: $65Net Assets 2010: $221,4842010Assets 2011: $165,818Liabilities 2011: $5,859Net Assets 2011: $159,9592011Assets 2012: $829,981Liabilities 2012: $830Net Assets 2012: $829,1512012Assets 2013: $908,420Liabilities 2013: $5,829Net Assets 2013: $902,5912013Assets 2014: $963,803Liabilities 2014: $6,879Net Assets 2014: $956,9242014Assets 2015: $943,531Liabilities 2015: $8,092Net Assets 2015: $935,4392015Assets 2016: $996,008Liabilities 2016: $6,571Net Assets 2016: $989,4372016Assets 2017: $1,078,335Liabilities 2017: $9,891Net Assets 2017: $1,068,4442017Assets 2018: $991,184Liabilities 2018: $7,786Net Assets 2018: $983,3982018Assets 2019: $1,140,260Liabilities 2019: $5,604Net Assets 2019: $1,134,6562019Assets 2020: $1,205,936Liabilities 2020: $7,571Net Assets 2020: $1,198,3652020Assets 2021: $1,339,813Liabilities 2021: $49,476Net Assets 2021: $1,290,3372021Assets 2022: $1,151,172Liabilities 2022: $27,297Net Assets 2022: $1,123,8752022Assets 2023: $1,244,421Liabilities 2023: $39,592Net Assets 2023: $1,204,8292023Assets 2024: $1,281,010Liabilities 2024: $35,717Net Assets 2024: $1,245,2932024

Highlighted filing

2020

Assets$1,205,936
Liabilities$7,571
Net Assets$1,198,365

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,0672010Revenue 2011: $478,574Expenses 2011: $540,099Net Income 2011: -$61,5252011Revenue 2012: $1,140,664Expenses 2012: $471,472Net Income 2012: $669,1922012Revenue 2013: $510,525Expenses 2013: $491,833Net Income 2013: $18,6922013Revenue 2014: $543,392Expenses 2014: $505,699Net Income 2014: $37,6932014Revenue 2015: $546,794Expenses 2015: $536,766Net Income 2015: $10,0282015Revenue 2016: $575,779Expenses 2016: $533,665Net Income 2016: $42,1142016Revenue 2017: $658,196Expenses 2017: $598,553Net Income 2017: $59,6432017Revenue 2018: $568,949Expenses 2018: $609,873Net Income 2018: -$40,9242018Revenue 2019: $589,319Expenses 2019: $570,752Net Income 2019: $18,5672019Revenue 2020: $556,728Expenses 2020: $621,146Net Income 2020: -$64,4182020Revenue 2021: $673,773Expenses 2021: $589,169Net Income 2021: $84,6042021Revenue 2022: $662,056Expenses 2022: $623,307Net Income 2022: $38,7492022Revenue 2023: $702,211Expenses 2023: $694,555Net Income 2023: $7,6562023Revenue 2024: $766,016Expenses 2024: $766,213Net Income 2024: -$1972024

Highlighted filing

2020

Revenue$556,728
Expenses$621,146
Net Income-$64,418
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$690,335
Mission and Program Overview

Mission

PUBLIC LIBRARY

PUBLIC LIBARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,070$257,037▲ $52,967
Cash and Non-Interest-Bearing Accounts$145,545$90,785▼ $54,760
Prepaid Expenses and Deferred Charges$7,772$0▼ $7,772
Accounts Receivable$4,270$108▼ $4,162
Total Assets$1,140,260$1,205,936▲ $65,676
Other Assets Total$778,603$858,006▲ $79,403
Liabilities
Accounts Payable and Accrued Expenses$5,604$7,571▲ $1,967
Total Liabilities$5,604$7,571▲ $1,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$802,601$882,017▲ $79,416
Net Assets Without Donor Restrictions$332,055$316,348▼ $15,707
Total Net Assets Fund Balance$1,134,656$1,198,365▲ $63,709
Total Liabilities and Net Assets / Fund Balance$1,140,260$1,205,936▲ $65,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$858,006--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$802,601$79,403▲ $13-$882,017
2019$685,097$117,492▲ $12-$802,601
2018$814,166$-129,080▲ $11-$685,097
2017$740,723$73,426▲ $5$-12$814,166
2016$718,547$22,160▲ $5$-11$740,723
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex HinkleyPresident
Linda TagueVice President
Amy HolkoTrustee
Joe VaccarellaTrustee
Rae MawnTrustee
LAURA O'DONNELLSecretary
Nick MessolorasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,535
Program Service Revenue
$7,512
Investment Income
$-782
Other Revenue
$7,463
All Other Contributions
$1,807
Change in Net Assets
$-64,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,331
Revenue Not Reported on Financial Statements
$10,397
Revenue Not Reported on Form 990
$128,127
Total Revenue per Audited Statements
$674,458
Total Revenue per Form 990
$556,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,009
Other Expenses$170,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,983$72,008-$378,991
Other Employee Benefits$29,806$6,991-$36,797
Payroll Taxes$25,550$5,993-$31,543
Insurance-$24,210-$24,210
Information Technology$19,582--$19,582
Fees for Service Investment Mgmnt Fees-$10,397-$10,397
Occupancy$5,562$700-$6,262
Fees for Services Accounting-$5,769-$5,769
Fees for Services Other-$4,392-$4,392
Advertising$4,375--$4,375
Pension Plan Contributions-$3,678-$3,678
Other Expenses$532$742-$1,274
Office Expenses$460--$460
Travel$26--$26
All Other Expenses$20--$20
Total Functional Expenses$486,266$134,880$0$621,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$621,146
Expenses per Audited Statements$610,749
Total Expenses per Audited Statements$610,749
Expenses Not Reported on Financial Statements$10,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed with board members for accuracy before filing.

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

At the beginning of the year, trustees, officers and key employees are asked to complete a statement stating what, if any, conflicts of interest have arisen.

Form 990, Part VI, Section B, Line 15

Board reviews and approves library director and key employees compensation.

Form 990, Part VI, Section C, Line 19

All financial statements, governing documents and conflict of interest policies are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
OGDEN FARMERS' LIBRARY
EIN
16-0843358
Phone
5856176181
Address
269 OGDEN CENTER ROAD, SPENCERPORT, NY 14559

Signing Officer

Name
John Cohen
Title
Director
Phone
5856176181
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cohen
Formed
1910
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
60

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Board designated funds are available for the building fund, the memorial fund and the technology fund. The temporarily restricted net assets are available for the genealogy program.

PART X, LINE 2:

The library does not believe that it has any uncertain tax positions, and has not recorded any unrecognized tax benefits or liability for penalties or interest.

Raw XML AppendixShowing 400 of 446 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.

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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt02668513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668513
IRS990ScheduleA/TotalSupportAmt02733975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0802601
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt079403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0882017
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0685097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0117492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0802601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0814166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-129080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0685097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0814166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-12
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0718547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0740723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010397
IRS990ScheduleD/ExpensesSubtotalAmt0610749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010397
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0858006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/RevenueNotReportedAmt0128127
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010397
IRS990ScheduleD/RevenueSubtotalAmt0546331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE AVAILABLE FOR THE BUILDING FUND, THE MEMORIAL FUND AND THE TECHNOLOGY FUND. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE GENEALOGY PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0858006
IRS990ScheduleD/TotalExpensesPerForm990Amt0621146
IRS990ScheduleD/TotalRevenuePerForm990Amt0556728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610749
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH BOARD MEMBERS FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF THE YEAR, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A STATEMENT STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140260
IRS990/TotalAssetsEOYAmt01205936
IRS990/TotalAssetsGrp/BOYAmt01140260
IRS990/TotalAssetsGrp/EOYAmt01205936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542535
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05604
IRS990/TotalLiabilitiesEOYAmt07571
IRS990/TotalLiabilitiesGrp/BOYAmt05604
IRS990/TotalLiabilitiesGrp/EOYAmt07571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01134656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486266
IRS990/TotalProgramServiceRevenueAmt07512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.54$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.51$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$0.47$0.67
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.48$0.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits