Civic Intelligence

Central New York Library Resources Council

990 • Fiscal year 2016 • EIN 16-0957462

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$100,422

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,092,970

Up $46,817 (+4.5%) from 2015

Net Assets

Up

$928,000

Up $12,520 (+1.4%) from 2015

Liabilities

Up

$164,970

Up $34,297 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$812,880

Up $81,929 (+11%) from 2015

Expenses

Up

$800,360

Up $95,848 (+14%) from 2015

Net Income

Down

$12,520

Down $13,919 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$1,092,970
Liabilities$164,970
Net Assets$928,000
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$812,880
Expenses$800,360
Net Income$12,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$812,880
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$955,472$1,005,407▲ $49,935
Pledges and Grants Receivable$47,494$59,341▲ $11,847
Land, Buildings, and Equipment, Net$15,662$9,698▼ $5,964
Cash and Non-Interest-Bearing Accounts$17,988$8,284▼ $9,704
Accounts Receivable$4,921$7,184▲ $2,263
Prepaid Expenses and Deferred Charges$2,762$1,202▼ $1,560
Total Assets$1,046,153$1,092,970▲ $46,817
Other Assets Total$1,854$1,854→ $0
Liabilities
Deferred Revenue$76,409$105,354▲ $28,945
Accounts Payable and Accrued Expenses$54,264$59,616▲ $5,352
Total Liabilities$130,673$164,970▲ $34,297
Net Assets / Fund Balance
Unrestricted Net Assets$915,480$928,000▲ $12,520
Total Net Assets Fund Balance$915,480$928,000▲ $12,520
Total Liabilities and Net Assets / Fund Balance$1,046,153$1,092,970▲ $46,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,510$13,388$21,898
Other Land Buildings$1,188$6,730$7,918
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EmersonExecutive DirectorFT$82,016$18,406$100,422

Board Members and Trustees

NameTitle
Jane VerostekPast President
Cristina PopePresident
Margaret Van PattenVice-president
Doreen BergmanTrustee
Fred BerowskiTrustee
Janet PeaseTrustee
Louise CharbonneauTrustee
Maija MclaughlinTrustee
Megan RiccardiTrustee
Michael PoulinTrustee
Susan MitchellTrustee
Thomas MurrayTrustee
Deborah Hailston-jaworskiMember at Large
Cynthia KeslerSecretary
Jeff WooldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,468
Program Service Revenue
$136,341
Investment Income
$996
Other Revenue
$2,075
Change in Net Assets
$12,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,637
Revenue Not Reported on Financial Statements
$66,243
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$66,243
Total Revenue per Audited Statements
$746,637
Total Revenue per Form 990
$812,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,480
Other Expenses$396,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,425$54,920-$225,345
Current Officers, Directors, Trustees, and Key Employees$43,839$65,758-$109,597
Other Employee Benefits$31,210$10,694-$41,904
Occupancy$25,058$13,492-$38,550
All Other Expenses$26,076$9,480-$35,556
Travel$19,807$6,760-$26,567
Fees for Services Accounting-$18,538-$18,538
Other Expenses$10,757$3,897-$14,654
Payroll Taxes$6,154$7,280-$13,434
Pension Plan Contributions$7,716$5,484-$13,200
Office Expenses$10,783$2,133-$12,916
Fees for Services Other$7,786$2,968-$10,754
Depreciation Depletion$5,367$597-$5,964
Insurance-$3,744-$3,744
Fees for Services Legal-$3,515-$3,515
Total Functional Expenses$591,100$209,260$0$800,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$800,360
Expenses per Audited Statements$734,117
Total Expenses per Audited Statements$734,117
Expenses Not Reported on Financial Statements$66,243
Other Expense Adjustments$66,243
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
EIN
16-0957462
Phone
3154465446
Address
6493 RIDINGS ROAD, SYRACUSE, NY 13206

Signing Officer

Name
Jane Verostek
Title
President
Phone
3154644582
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristina Pope
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 66,243.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Program expenses reported net of program revenue on the financial statements 66,243.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt0996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0996
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09698
IRS990/LandBldgEquipCostOrOtherBssAmt029816
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ITS MEMBERS BY PROVIDING SUPPORT, PROGRAMS, AND ADVOCACY, RESULTING IN STRONGER LIBRARIES AND COMMUNITIES WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0915480
IRS990/NetAssetsOrFundBalancesEOYAmt0928000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013492
IRS990/OccupancyGrp/ProgramServicesAmt025058
IRS990/OccupancyGrp/TotalAmt038550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OfficeExpensesGrp/ProgramServicesAmt010783
IRS990/OfficeExpensesGrp/TotalAmt012916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01854
IRS990/OtherAssetsTotalGrp/EOYAmt01854
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041904
IRS990/OtherExpensesGrp/Desc0ELECTRONIC RESOURCES
IRS990/OtherExpensesGrp/Desc1DELIVERY SERVICES
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33897
IRS990/OtherExpensesGrp/ProgramServicesAmt0169081
IRS990/OtherExpensesGrp/ProgramServicesAmt141704
IRS990/OtherExpensesGrp/ProgramServicesAmt215337
IRS990/OtherExpensesGrp/ProgramServicesAmt310757
IRS990/OtherExpensesGrp/TotalAmt0169081
IRS990/OtherExpensesGrp/TotalAmt141704
IRS990/OtherExpensesGrp/TotalAmt215337
IRS990/OtherExpensesGrp/TotalAmt314654
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02075
IRS990/OtherRevenueTotalAmt02075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07280
IRS990/PayrollTaxesGrp/ProgramServicesAmt06154
IRS990/PayrollTaxesGrp/TotalAmt013434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07716
IRS990/PensionPlanContributionsGrp/TotalAmt013200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01202
IRS990/PrincipalOfficerNm0CRISTINA POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE SHARING
IRS990/ProgramServiceRevenueGrp/Desc2MARKETED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44559
IRS990/ProgSrvcAccomActy2Grp/Desc0TO TRAIN EMERGING AND PRACTICING LIBRARY, ARCHIVES, MUSEUM, AND NON-PROFIT PROFESSIONALS IN CENTRAL NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04559
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE CONTRACTUAL DELIVERY SERVICES TO MEMBERS AND RESOURCE SHARING AMONG LIBRARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041704
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042219
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/ExpenseAmt0364634
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01603
IRS990/PYOtherExpensesAmt0356291
IRS990/PYOtherRevenueAmt02507
IRS990/PYProgramServiceRevenueAmt0115200
IRS990/PYRevenuesLessExpensesAmt026439
IRS990/PYSalariesCompEmpBnftPaidAmt0348221
IRS990/PYTotalExpensesAmt0704512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0673468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0676181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03258889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03258889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0673468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0676181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03258889
IRS990ScheduleA/TotalSupportAmt03273842
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/BookValueAmt08510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021898
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066243
IRS990ScheduleD/ExpensesSubtotalAmt0734117
IRS990ScheduleD/OtherExpensesNotIncludedAmt066243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,092,970
Liabilities
$164,970
Net assets
$928,000
Revenue
$812,880
Expenses
$800,360
Net income
$12,520
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