Civic Intelligence

Western New York Library Resources Council

990 • Fiscal year 2016 • EIN 16-0925008

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.WNYLRC.ORG
4950 Genesee Street Suite 170Buffalo, NY 14225-5528

(716) 633-0705

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,358,247

Up $14,175 (+1.1%) from 2015

Net Assets

Up

$795,037

Up $47,562 (+6.4%) from 2015

Liabilities

Down

$563,210

Down $33,387 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$1,066,269

Up $49,572 (+4.9%) from 2015

Expenses

Down

$1,013,114

Down $14,599 (-1.4%) from 2015

Net Income

Up

$53,155

Up $64,171 (+583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,358,247
Liabilities$563,210
Net Assets$795,037
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$1,066,269
Expenses$1,013,114
Net Income$53,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,066,269
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$383,316$416,543▲ $33,227
Pledges and Grants Receivable$341,447$356,175▲ $14,728
Investments in Publicly Traded Securities$215,365$212,991▼ $2,374
Investments Other Securities$157,545$159,320▲ $1,775
Cash and Non-Interest-Bearing Accounts$81,053$97,253▲ $16,200
Land, Buildings, and Equipment, Net$54,768$51,589▼ $3,179
Prepaid Expenses and Deferred Charges$35,707$50,098▲ $14,391
Accounts Receivable$67,255$6,662▼ $60,593
Total Assets$1,344,072$1,358,247▲ $14,175
Other Assets Total$7,616$7,616→ $0
Liabilities
Deferred Revenue$402,773$398,959▼ $3,814
Other Liabilities$79,022$88,317▲ $9,295
Accounts Payable and Accrued Expenses$114,802$75,934▼ $38,868
Total Liabilities$596,597$563,210▼ $33,387
Net Assets / Fund Balance
Unrestricted Net Assets$747,475$795,037▲ $47,562
Total Net Assets Fund Balance$747,475$795,037▲ $47,562
Total Liabilities and Net Assets / Fund Balance$1,344,072$1,358,247▲ $14,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,589$91,554$143,143
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Dr Heidi Julien PresidentPresident
Ann TenglundDirector
Barbara KaneDirector
Charles LyonsDirector
Deborah Chiarella MlsDirector
Dennis GaluckiDirector
Eli GuinneeDirector
Lindsay Delaney WebbDirector
Lisa EricksonDirector
Michael CambriaDirector
Paul J Cieslik EsqDirector
Kerrie Fergen WilkesImmediate Pa
Mary Jean JakubowskiSecretary
Timothy BingaTreasurer
John HoodVice-pres/pr
Revenue and Support

Revenue Composition

Contributions and Grants
$792,021
Program Service Revenue
$236,642
Investment Income
$8,756
Other Revenue
$28,850
Change in Net Assets
$53,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,269
Revenue Not Reported on Form 990
$-5,593
Total Revenue per Audited Statements
$1,060,676
Total Revenue per Form 990
$1,066,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,490
Other Expenses$378,624
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,017--$337,017
Current Officers, Directors, Trustees, and Key Employees$120,057--$120,057
Occupancy$80,818--$80,818
Pension Plan Contributions$63,904--$63,904
Other Employee Benefits$49,916--$49,916
All Other Expenses$34,685--$34,685
Payroll Taxes$33,596--$33,596
Grants to Domestic Orgs$30,000--$30,000
Travel$24,351--$24,351
Fees for Services Other$15,813--$15,813
Office Expenses$12,767--$12,767
Other Expenses$11,377--$11,377
Depreciation Depletion$9,741--$9,741
Conferences and Meetings$6,972--$6,972
Fees for Services Accounting$6,550--$6,550
Information Technology$4,993--$4,993
Insurance$2,414--$2,414
Total Functional Expenses$1,013,114$0$0$1,013,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,013,114
Total Expenses per Audited Statements$1,013,114
Total Expenses per Form 990$1,013,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suny BuffaloBuffalo, NY-Access to Student Ne$14,460
Lackawana Public LibraryLackawanna, NY-Newspaper Digitizatn$8,625
Villa Maria CollegeBuffalo, NY-Newspaper Digitizatn$6,915
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$50,755
Funds Held for Council Programs$37,562
Deposits-
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

Filer Name
Western New York Library
EIN
16-0925008
Phone
7166330705
Address
4950 GENESEE STREET SUITE 170, BUFFALO, NY 14225-5528

Signing Officer

Name
Timothy Binga
Title
Treasurer
Phone
7166330705
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Heidi Julien President
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
12

Preparer

Firm
Sendziak & Sroda Cpas Pllc
Address
501 JOHN JAMES AUDUBON PARKWAY STE, BUFFALO, NY 14228-1143
Preparer
William J Sroda CPA
Phone
7166360549
Supplemental Narrative

Additional Explanations

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

“Documentary heritage program - to improve access to historical and archival collections. Expenses - 205 including grants of 0 revenue - 0 medical information services program - to improve hospital library access to medical and health information. Expenses - 43,277 including grants of 0 revenue - 43,578 ask us 24/7 program - to provide 24 hour, seven day a week virtual reference services to member libraries and library systems. Expenses - 84,671 including grants of 0 revenue - 82,369”

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, 2016 and 2015, the council does not have a liability for unrecognized tax benefits.”

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.

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04993
IRS990/InformationTechnologyGrp/TotalAmt04993
IRS990/InsuranceGrp/ProgramServicesAmt02414
IRS990/InsuranceGrp/TotalAmt02414
IRS990/InvestmentIncomeGrp/ExclusionAmt08756
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0159320
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LocalChaptersInd0false
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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
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080818
IRS990/OccupancyGrp/TotalAmt080818
IRS990/OfficeExpensesGrp/ProgramServicesAmt012767
IRS990/OfficeExpensesGrp/TotalAmt012767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07616
IRS990/OtherAssetsTotalGrp/EOYAmt07616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049916
IRS990/OtherExpensesGrp/Desc0CONTRACT SERV W MEMBERS
IRS990/OtherExpensesGrp/Desc1OCLC/DOMAIN FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt078563
IRS990/OtherExpensesGrp/ProgramServicesAmt176055
IRS990/OtherExpensesGrp/ProgramServicesAmt213525
IRS990/OtherExpensesGrp/ProgramServicesAmt311377
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IRS990/OtherExpensesGrp/TotalAmt176055
IRS990/OtherExpensesGrp/TotalAmt213525
IRS990/OtherExpensesGrp/TotalAmt311377
IRS990/OtherLiabilitiesGrp/BOYAmt079022
IRS990/OtherLiabilitiesGrp/EOYAmt088317
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028850
IRS990/OtherRevenueTotalAmt028850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337017
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033596
IRS990/PayrollTaxesGrp/TotalAmt033596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063904
IRS990/PensionPlanContributionsGrp/TotalAmt063904
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050098
IRS990/PrincipalOfficerNm0DR HEIDI JULIEN PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING CENTER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22837
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL AUTOMATION PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA LIBRARIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204645
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213389
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL LIBRARY SERVICE PROGRAM - TO IMPROVE ACCESS AND INFORMATIONAL SERVICES TO AREA HOSPITALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0269005
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOCUMENTARY HERITAGE PROGRAM - TO IMPROVE ACCESS TO HISTORICAL AND ARCHIVAL COLLECTIONS. EXPENSES - 205 INCLUDING GRANTS OF 0 REVENUE - 0 MEDICAL INFORMATION SERVICES PROGRAM - TO IMPROVE HOSPITAL LIBRARY ACCESS TO MEDICAL AND HEALTH INFORMATION. EXPENSES - 43,277 INCLUDING GRANTS OF 0 REVENUE - 43,578 ASK US 24/7 PROGRAM - TO PROVIDE 24 HOUR, SEVEN DAY A WEEK VIRTUAL REFERENCE SERVICES TO MEMBER LIBRARIES AND LIBRARY SYSTEMS. EXPENSES - 84,671 INCLUDING GRANTS OF 0 REVENUE - 82,369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128153
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0125947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt010719
IRS990/PYOtherExpensesAmt0365744
IRS990/PYOtherRevenueAmt027482
IRS990/PYProgramServiceRevenueAmt0228011
IRS990/PYRevenuesLessExpensesAmt0-11016
IRS990/PYSalariesCompEmpBnftPaidAmt0631969
IRS990/PYTotalExpensesAmt01027713
IRS990/PYTotalRevenueAmt01016697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0457928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 168,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0926102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04752396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0233805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0168309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt04752396
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025826
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0926102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04752396
IRS990ScheduleA/TotalSupportAmt04968129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143143
IRS990ScheduleD/ExpensesSubtotalAmt01013114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR COUNCIL PROGRAMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109320
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/RevenueNotReportedAmt0-5593
IRS990ScheduleD/RevenueSubtotalAmt01066269
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, 2016 AND 2015, THE COUNCIL DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051589
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159320
IRS990ScheduleD/TotalExpensesPerForm990Amt01013114
IRS990ScheduleD/TotalLiabilityAmt088317
IRS990ScheduleD/TotalRevenuePerForm990Amt01066269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013114
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014460
IRS990ScheduleI/RecipientTable/CashGrantAmt16915
IRS990ScheduleI/RecipientTable/CashGrantAmt28625

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,247
Liabilities
$563,210
Net assets
$795,037
Revenue
$1,066,269
Expenses
$1,013,114
Net income
$53,155
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