Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2015 • EIN 16-0957462

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.CLRC.ORG

View Organization Page

6493 Ridings RoadSyracuse, NY 13206

(315) 446-5446

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$102,043

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,046,153

Up $86,758 (+9.0%) from 2014

Net Assets

Up

$915,480

Up $26,439 (+3.0%) from 2014

Liabilities

Up

$130,673

Up $60,319 (+86%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Down

$730,951

Down $74,764 (-9.3%) from 2014

Expenses

Down

$704,512

Down $82,796 (-11%) from 2014

Net Income

Up

$26,439

Up $8,032 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,739Liabilities 2011: $65,663Net Assets 2011: $807,0762011Assets 2012: $956,482Liabilities 2012: $110,178Net Assets 2012: $846,3042012Assets 2013: $956,035Liabilities 2013: $85,401Net Assets 2013: $870,6342013Assets 2014: $959,395Liabilities 2014: $70,354Net Assets 2014: $889,0412014Assets 2015: $1,046,153Liabilities 2015: $130,673Net Assets 2015: $915,4802015Assets 2016: $1,092,970Liabilities 2016: $164,970Net Assets 2016: $928,0002016Assets 2017: $1,203,577Liabilities 2017: $204,857Net Assets 2017: $998,7202017Assets 2018: $1,275,159Liabilities 2018: $172,600Net Assets 2018: $1,102,5592018Assets 2019: $1,332,108Liabilities 2019: $204,821Net Assets 2019: $1,127,2872019Assets 2020: $1,437,031Liabilities 2020: $132,374Net Assets 2020: $1,304,6572020Assets 2021: $1,419,618Liabilities 2021: $110,406Net Assets 2021: $1,309,2122021Assets 2022: $1,245,806Liabilities 2022: $103,662Net Assets 2022: $1,142,1442022Assets 2023: $1,477,736Liabilities 2023: $278,038Net Assets 2023: $1,199,6982023Assets 2024: $1,412,882Liabilities 2024: $192,985Net Assets 2024: $1,219,8972024Assets 2025: $1,473,755Liabilities 2025: $208,595Net Assets 2025: $1,265,1602025

Highlighted filing

2015

Assets$1,046,153
Liabilities$130,673
Net Assets$915,480
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,439,6262011Expenses 2012: $659,4612012Expenses 2013: $787,5002013Revenue 2014: $805,715Expenses 2014: $787,308Net Income 2014: $18,4072014Revenue 2015: $730,951Expenses 2015: $704,512Net Income 2015: $26,4392015Revenue 2016: $812,880Expenses 2016: $800,360Net Income 2016: $12,5202016Revenue 2017: $839,865Expenses 2017: $769,145Net Income 2017: $70,7202017Revenue 2018: $860,619Expenses 2018: $756,780Net Income 2018: $103,8392018Revenue 2019: $746,672Expenses 2019: $721,944Net Income 2019: $24,7282019Revenue 2020: $827,572Expenses 2020: $748,344Net Income 2020: $79,2282020Revenue 2021: $765,463Expenses 2021: $760,908Net Income 2021: $4,5552021Revenue 2022: $990,187Expenses 2022: $1,086,005Net Income 2022: -$95,8182022Revenue 2023: $846,262Expenses 2023: $822,834Net Income 2023: $23,4282023Revenue 2024: $723,913Expenses 2024: $737,308Net Income 2024: -$13,3952024Revenue 2025: $750,666Expenses 2025: $725,557Net Income 2025: $25,1092025

Highlighted filing

2015

Revenue$730,951
Expenses$704,512
Net Income$26,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$730,951
Mission and Program Overview

Mission

To empower its members by providing support, programs, and advocacy, resulting in stronger libraries and communities within the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$884,612$955,472▲ $70,860
Pledges and Grants Receivable$28,691$47,494▲ $18,803
Cash and Non-Interest-Bearing Accounts$19,862$17,988▼ $1,874
Land, Buildings, and Equipment, Net$12,653$15,662▲ $3,009
Accounts Receivable$10,298$4,921▼ $5,377
Prepaid Expenses and Deferred Charges$1,425$2,762▲ $1,337
Total Assets$959,395$1,046,153▲ $86,758
Other Assets Total$1,854$1,854→ $0
Liabilities
Deferred Revenue$19,977$76,409▲ $56,432
Accounts Payable and Accrued Expenses$50,377$54,264▲ $3,887
Total Liabilities$70,354$130,673▲ $60,319
Net Assets / Fund Balance
Unrestricted Net Assets$889,041$915,480▲ $26,439
Total Net Assets Fund Balance$889,041$915,480▲ $26,439
Total Liabilities and Net Assets / Fund Balance$959,395$1,046,153▲ $86,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,890$9,008$21,898
Other Land Buildings$2,772$5,146$7,918
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonExecutive DirectorFT$80,336$21,707$102,043

Board Members and Trustees

NameTitle
Maija MclaughlinPast President
Jane VerostekPresident
Cristina PopeVice President
Fred BerowskiTrustee
Janet PeaseTrustee
Louise CharbonneauTrustee
Meg Van PattenTrustee
Megan RiccardiTrustee
Michael PoulinTrustee
Patricia SkellyTrustee
Susan MitchellTrustee
Thomas MurrayTrustee
Deborah Hailston-jaworskiMember at Large
Cynthia KeslerSecretary
Jeff WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,641
Program Service Revenue
$115,200
Investment Income
$1,603
Other Revenue
$2,507
Change in Net Assets
$26,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,957
Revenue Not Reported on Financial Statements
$56,994
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,994
Total Revenue per Audited Statements
$673,957
Total Revenue per Form 990
$730,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,291
Salaries, Compensation, and Employee Benefits$348,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,485$45,021-$182,506
Current Officers, Directors, Trustees, and Key Employees$41,094$61,640-$102,734
Other Employee Benefits$26,788$11,495-$38,283
Occupancy$24,801$13,355-$38,156
Travel$19,059$5,097-$24,156
Fees for Services Accounting-$18,800-$18,800
Office Expenses$14,233$4,187-$18,420
All Other Expenses$8,137$7,494-$15,631
Payroll Taxes$5,734$7,040-$12,774
Pension Plan Contributions$6,944$4,980-$11,924
Other Expenses$4,685$4,026-$8,711
Fees for Services Other$7,715$520-$8,235
Depreciation Depletion$4,681$520-$5,201
Insurance-$3,713-$3,713
Total Functional Expenses$516,016$188,496$0$704,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$704,512
Expenses per Audited Statements$647,518
Total Expenses per Audited Statements$647,518
Expenses Not Reported on Financial Statements$56,994
Other Expense Adjustments$56,994
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's members consist of library institutions in the region.”

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

“Designated representatives of member institutions elect the board of trustees.”

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

“Members elect the board of trustees and vote on proposed amendments to the organization's constitution at annual meetings.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990. Form 990 is then approved by the board of trustees prior to filing.”

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

“All of the board members review and sign the conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on a comparable salary range for similar positions. The compensation is first approved by the finance and then the executive committee and the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as the bylaws and constitution are available to the public through the organization's website. Financial statements are also available to the public through the organization's website. Conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central New York Library Resources Council
EIN
16-0957462
Phone
3154465446
Address
6493 RIDINGS ROAD, SYRACUSE, NY 13206

Signing Officer

Name
Jane Verostek
Title
President
Phone
3154706718
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Verostek
Formed
1967
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Dannible & Mckee Llp
Address
221 SOUTH WARREN ST, SYRACUSE, NY 13202
Preparer
Karl Jacob CPA
Phone
3154729127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Program revenue reported net of program expenses on the financial statements 56,994.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses reported net of program revenue on the financial statements 56,994.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt018420
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038283
IRS990/OtherExpensesGrp/Desc0RESOURCE SHARING
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc2TRAINING & CONTINUING E
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt0159882
IRS990/OtherExpensesGrp/ProgramServicesAmt140939
IRS990/OtherExpensesGrp/ProgramServicesAmt213839
IRS990/OtherExpensesGrp/ProgramServicesAmt34685
IRS990/OtherExpensesGrp/TotalAmt0159882
IRS990/OtherExpensesGrp/TotalAmt140939
IRS990/OtherExpensesGrp/TotalAmt214447
IRS990/OtherExpensesGrp/TotalAmt38711
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02507
IRS990/OtherRevenueTotalAmt02507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07040
IRS990/PayrollTaxesGrp/ProgramServicesAmt05734
IRS990/PayrollTaxesGrp/TotalAmt012774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06944
IRS990/PensionPlanContributionsGrp/TotalAmt011924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02762
IRS990/PrincipalOfficerNm0JANE VEROSTEK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
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IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE SHARING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318059
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413658
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013658
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM REVENUE AND EXPENSES RELATED TO VARIOUS PROGRAMS: CONTINUING EDUCATION, ADVOCACY, MEDICAL INFORMATION SERVICES AND SERVICES TO HOLD, COLLECT AND MAKE AVAILABLE NEW YORK'S HISTORICAL RECORDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0301357
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0676181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt0435699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127650
IRS990/PYRevenuesLessExpensesAmt018407
IRS990/PYSalariesCompEmpBnftPaidAmt0351609
IRS990/PYTotalExpensesAmt0787308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0884612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0618266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03262637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01884
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01308371
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03262637
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0611641
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0618266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262637
IRS990ScheduleA/TotalSupportAmt03277647
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/EquipmentGrp/BookValueAmt012890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056994
IRS990ScheduleD/ExpensesSubtotalAmt0647518
IRS990ScheduleD/OtherExpensesNotIncludedAmt056994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056994
IRS990ScheduleD/RevenueSubtotalAmt0673957

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,153
Liabilities
$130,673
Net assets
$915,480
Revenue
$730,951
Expenses
$704,512
Net income
$26,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.27$0.75$0.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.19$1.22$0.72$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$0.85$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.14$0.99$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.77$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.30$0.83$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.13$0.75$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.17$1.10$0.86$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.81$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.81$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits