Civic Intelligence

Western New York Library Resources Council

990 • Fiscal year 2014 • EIN 16-0925008

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.WNYLRC.ORG
4950 Genesee StreetRoom/Suite 17014225-5528

(716) 633-0705

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,288,714

Down $103,606 (-7.4%) from 2013

Net Assets

Up

$763,158

Up $39,587 (+5.5%) from 2013

Liabilities

Down

$525,556

Down $143,193 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

$983,399

No earlier filing loaded for comparison.

Expenses

Down

$947,924

Down $24,816 (-2.6%) from 2013

Net Income

$35,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,330,243Liabilities 2011: $619,586Net Assets 2011: $710,6572011Assets 2012: $1,391,247Liabilities 2012: $686,466Net Assets 2012: $704,7812012Assets 2013: $1,392,320Liabilities 2013: $668,749Net Assets 2013: $723,5712013Assets 2014: $1,288,714Liabilities 2014: $525,556Net Assets 2014: $763,1582014Assets 2015: $1,344,072Liabilities 2015: $596,597Net Assets 2015: $747,4752015Assets 2016: $1,358,247Liabilities 2016: $563,210Net Assets 2016: $795,0372016Assets 2017: $1,498,542Liabilities 2017: $592,354Net Assets 2017: $906,1882017Assets 2018: $1,551,706Liabilities 2018: $581,123Net Assets 2018: $970,5832018Assets 2019: $1,557,765Liabilities 2019: $562,220Net Assets 2019: $995,5452019Assets 2020: $1,613,799Liabilities 2020: $671,055Net Assets 2020: $942,7442020Assets 2021: $1,696,371Liabilities 2021: $550,403Net Assets 2021: $1,145,9682021Assets 2022: $1,365,152Liabilities 2022: $357,382Net Assets 2022: $1,007,7702022Assets 2023: $1,402,760Liabilities 2023: $363,189Net Assets 2023: $1,039,5712023Assets 2024: $1,466,247Liabilities 2024: $406,125Net Assets 2024: $1,060,1222024Assets 2025: $1,865,472Liabilities 2025: $730,325Net Assets 2025: $1,135,1472025

Highlighted filing

2014

Assets$1,288,714
Liabilities$525,556
Net Assets$763,158
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $988,0512011Expenses 2012: $959,5002012Expenses 2013: $972,7402013Revenue 2014: $983,399Expenses 2014: $947,924Net Income 2014: $35,4752014Revenue 2015: $1,016,697Expenses 2015: $1,027,713Net Income 2015: -$11,0162015Revenue 2016: $1,066,269Expenses 2016: $1,013,114Net Income 2016: $53,1552016Revenue 2017: $1,113,630Expenses 2017: $1,009,484Net Income 2017: $104,1462017Revenue 2018: $1,134,527Expenses 2018: $1,084,746Net Income 2018: $49,7812018Revenue 2019: $1,138,859Expenses 2019: $1,121,434Net Income 2019: $17,4252019Revenue 2020: $1,066,633Expenses 2020: $1,126,282Net Income 2020: -$59,6492020Revenue 2021: $1,173,456Expenses 2021: $1,064,603Net Income 2021: $108,8532021Revenue 2022: $1,606,720Expenses 2022: $1,688,835Net Income 2022: -$82,1152022Revenue 2023: $1,223,151Expenses 2023: $1,217,547Net Income 2023: $5,6042023Revenue 2024: $1,165,795Expenses 2024: $1,178,282Net Income 2024: -$12,4872024Revenue 2025: $1,221,302Expenses 2025: $1,191,914Net Income 2025: $29,3882025

Highlighted filing

2014

Revenue$983,399
Expenses$947,924
Net Income$35,475
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$983,399
Mission and Program Overview

Mission

Western new york library resources council is a member-driven organization that helps libraries build connections with each other, library users and the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$454,455$520,458▲ $66,003
Pledges and Grants Receivable$332,353$326,121▼ $6,232
Investments in Publicly Traded Securities$205,012$216,769▲ $11,757
Investments Other Securities$154,082$155,785▲ $1,703
Accounts Receivable$142,534$23,310▼ $119,224
Cash and Non-Interest-Bearing Accounts$77,430$21,335▼ $56,095
Land, Buildings, and Equipment, Net$12,426$9,024▼ $3,402
Prepaid Expenses and Deferred Charges$12,028$7,521▼ $4,507
Total Assets$1,392,320$1,288,714▼ $103,606
Other Assets Total$2,000$8,391▲ $6,391
Liabilities
Deferred Revenue$310,213$307,698▼ $2,515
Other Liabilities$266,861$117,659▼ $149,202
Accounts Payable and Accrued Expenses$91,675$100,199▲ $8,524
Total Liabilities$668,749$525,556▼ $143,193
Net Assets / Fund Balance
Unrestricted Net Assets$723,571$763,158▲ $39,587
Total Net Assets Fund Balance$723,571$763,158▲ $39,587
Total Liabilities and Net Assets / Fund Balance$1,392,320$1,288,714▼ $103,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,024$228,497$237,521
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Michael CambriaPresident
Ann TenglundDirector
Barbara KaneDirector
David BrooksDirector
Dr Dagobert SoergelDirector
Kerrie WilkesDirector
Lance ChafeeDirector
Laurie Dean TorrellDirector
Mary Jean JakubowskiDirector
Paul J Cieslik EsqDirector
Timothy BingaDirector
Dean HendrixImmediate Pa
Margaret WellsSecretary
Rose Ann DulskiTreasurer
Tom BindemanVice Pres/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$769,901
Program Service Revenue
$160,860
Investment Income
$13,246
Other Revenue
$39,392
Change in Net Assets
$35,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,399
Revenue Not Reported on Form 990
$4,112
Total Revenue per Audited Statements
$987,511
Total Revenue per Form 990
$983,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,817
Other Expenses$249,433
Grants and Similar Amounts Paid$49,674
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,863--$364,863
Current Officers, Directors, Trustees, and Key Employees$120,815--$120,815
Pension Plan Contributions$69,216--$69,216
Occupancy$60,503--$60,503
Other Employee Benefits$58,735--$58,735
Grants to Domestic Orgs$49,674--$49,674
Payroll Taxes$35,188--$35,188
Fees for Services Other$24,438--$24,438
All Other Expenses$21,981--$21,981
Travel$17,027--$17,027
Other Expenses$9,505--$9,505
Conferences and Meetings$8,921--$8,921
Fees for Services Accounting$6,850--$6,850
Depreciation Depletion$4,938--$4,938
Office Expenses$4,050--$4,050
Insurance$2,873--$2,873
Total Functional Expenses$947,924$0$0$947,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$947,924
Total Expenses per Audited Statements$947,924
Total Expenses per Form 990$947,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-6032029--Digitization of Buff$17,024
16-1514621--Collab Remote Storag$10,400
16-0815136--Charles Penny Trail$8,000
16-1514621--Bflo Jewish Collectn$5,098
16-6006266--Newspaper Digitizati$5,034
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
Funds Held for Others$84,523
Funds Held for Council Programs$32,601
Deposits$535
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, Page 6, Part VI, Line 6

“The organization has member libraries which pay an annual membership fee.”

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

“A copy of form 990 is provided to the treasurer, executive director and controller for review prior to its filing.”

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

“Each board member must annually review and sign a statement representing that they have read the conflict of interest policy, understands the policy and that they have not been party to a conflict of interest action which has not been previously disclosed. They also agree to report any potential future conflicts of interest.”

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

“The board performs an annual evaluation of the executive director. Compensation information is compiled by designated board members based on annual surveys of similar organizations and is filed in written form to substantiate its findings and conclusions regarding annual compensation. The annual compensation decision requires board review and action.”

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

“See explanation for form 990, part vi, section b, line 15a above as applicable.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990, financial statements, governing documents and conflict of interest policy are available for public inspection during normal business hours upon request.”

Filing and Contact Details

Filer

EIN
16-0925008
Phone
7166330705

Signing Officer

Name
Rose Ann Dulski
Title
Treasurer
Phone
7166330705
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Ann Dulski
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
11

Preparer

Preparer
Robert W Sendziak CPA
Phone
7166369800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Documentary heritage program - to improve access to historical and archival collections. Expenses - 45,471 including grants of 0 revenue - 40,614 medical information services program - to improve hospital library access to medical and health information. Expenses - 38,688 including grants of 0 revenue - 39,884”

Financial Statement Notes

Schedule D, Page 3, Part X

“For tax-exempt organizations, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30 2014 and 2013, the council does not have a liability for unrecognized tax benefits.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt013246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013246
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0154082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0155785
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0216769
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09024
IRS990/LandBldgEquipCostOrOtherBssAmt0237521
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WESTERN NEW YORK LIBRARY RESOURCES COUNCIL IS A MEMBER-DRIVEN ORGANIZATION THAT HELPS LIBRARIES BUILD CONNECTIONS WITH EACH OTHER, LIBRARY USERS AND THE LARGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0723571
IRS990/NetAssetsOrFundBalancesEOYAmt0763158
IRS990/NetUnrlzdGainsLossesInvstAmt04112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060503
IRS990/OccupancyGrp/TotalAmt060503
IRS990/OfficeExpensesGrp/ProgramServicesAmt04050
IRS990/OfficeExpensesGrp/TotalAmt04050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt08391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058735
IRS990/OtherExpensesGrp/Desc0CONTRACT SERV W MEMBERS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COLLABORATIVE PROJECTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt065496
IRS990/OtherExpensesGrp/ProgramServicesAmt112851
IRS990/OtherExpensesGrp/ProgramServicesAmt210000
IRS990/OtherExpensesGrp/ProgramServicesAmt39505
IRS990/OtherExpensesGrp/TotalAmt065496
IRS990/OtherExpensesGrp/TotalAmt112851
IRS990/OtherExpensesGrp/TotalAmt210000
IRS990/OtherExpensesGrp/TotalAmt39505
IRS990/OtherLiabilitiesGrp/BOYAmt0266861
IRS990/OtherLiabilitiesGrp/EOYAmt0117659
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt039392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039392
IRS990/OtherRevenueTotalAmt039392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364863
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035188
IRS990/PayrollTaxesGrp/TotalAmt035188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069216
IRS990/PensionPlanContributionsGrp/TotalAmt069216
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332353
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0326121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07521
IRS990/PrincipalOfficerNm0ROSE ANN DULSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22028
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL AUTOMATION PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194239
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL LIBRARY SERVICE PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA HOSPITALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0253035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOCUMENTARY HERITAGE PROGRAM - TO IMPROVE ACCESS TO HISTORICAL AND ARCHIVAL COLLECTIONS. EXPENSES - 45,471 INCLUDING GRANTS OF 0 REVENUE - 40,614 MEDICAL INFORMATION SERVICES PROGRAM - TO IMPROVE HOSPITAL LIBRARY ACCESS TO MEDICAL AND HEALTH INFORMATION. EXPENSES - 38,688 INCLUDING GRANTS OF 0 REVENUE - 39,884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046505
IRS990/PYInvestmentIncomeAmt011061
IRS990/PYOtherExpensesAmt0296269
IRS990/PYOtherRevenueAmt045644
IRS990/PYProgramServiceRevenueAmt0169277
IRS990/PYRevenuesLessExpensesAmt015176
IRS990/PYSalariesCompEmpBnftPaidAmt0629966
IRS990/PYTotalExpensesAmt0972740
IRS990/PYTotalRevenueAmt0987916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0455627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0520458
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 154,261
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0928733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0926102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04392991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.96400
IRS990ScheduleA/PublicSupportTotal170Amt04392991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04392991
IRS990ScheduleA/TotalSupportAmt04584259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237521
IRS990ScheduleD/ExpensesSubtotalAmt0947924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR COUNCIL PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105785
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY CONTRACT - HELD TO MATURITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATE OF DEPOSIT - HELD TO MAT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt04112
IRS990ScheduleD/RevenueSubtotalAmt0983399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ORGANIZATIONS, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30 2014 AND 2013, THE COUNCIL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09024
IRS990ScheduleD/TotalBookValueSecuritiesAmt0155785
IRS990ScheduleD/TotalExpensesPerForm990Amt0947924
IRS990ScheduleD/TotalLiabilityAmt0117659
IRS990ScheduleD/TotalRevenuePerForm990Amt0983399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0947924
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010400
IRS990ScheduleI/RecipientTable/CashGrantAmt15098
IRS990ScheduleI/RecipientTable/CashGrantAmt217024
IRS990ScheduleI/RecipientTable/CashGrantAmt38000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,714
Liabilities
$525,556
Net assets
$763,158
Revenue
$983,399
Expenses
$947,924
Net income
$35,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.73$1.14$1.22$1.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.06$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$1.22$1.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.36$1.01$1.61$1.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.55$1.15$1.17$1.06$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.94$1.07$1.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.56$1.00$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.58$0.97$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$1.11$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.56$0.80$1.07$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.60$0.75$1.02$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.53$0.76$0.98$0.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.67$0.72$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.69$0.70$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.62$0.71$0.99