Civic Intelligence

Chemung County Library District

990 • Fiscal year 2015 • EIN 20-3878699

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.CCLD.LIB.NY.US
101 East Church StreetElmira, NY 14901

(607) 733-9173

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$107,320

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

3.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,036,988

Up $271,474 (+4.7%) from 2014

Net Assets

Up

$5,647,823

Up $358,329 (+6.8%) from 2014

Liabilities

Down

$389,165

Down $86,855 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Up

$3,374,936

Up $113,757 (+3.5%) from 2014

Expenses

Down

$3,021,864

Down $95,793 (-3.1%) from 2014

Net Income

Up

$353,072

Up $209,550 (+146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,312,522Liabilities 2010: $855,296Net Assets 2010: $4,457,2262010Assets 2011: $5,329,676Liabilities 2011: $642,945Net Assets 2011: $4,686,7312011Assets 2012: $5,702,265Liabilities 2012: $647,514Net Assets 2012: $5,054,7512012Assets 2013: $5,651,565Liabilities 2013: $505,593Net Assets 2013: $5,145,9722013Assets 2014: $5,765,514Liabilities 2014: $476,020Net Assets 2014: $5,289,4942014Assets 2015: $6,036,988Liabilities 2015: $389,165Net Assets 2015: $5,647,8232015Assets 2016: $7,001,338Liabilities 2016: $1,123,011Net Assets 2016: $5,878,3272016Assets 2017: $7,176,559Liabilities 2017: $1,020,863Net Assets 2017: $6,155,6962017Assets 2018: $7,652,784Liabilities 2018: $1,062,910Net Assets 2018: $6,589,8742018Assets 2019: $7,547,671Liabilities 2019: $727,994Net Assets 2019: $6,819,6772019Assets 2020: $8,774,335Liabilities 2020: $1,458,362Net Assets 2020: $7,315,9732020Assets 2021: $9,276,174Liabilities 2021: $1,511,951Net Assets 2021: $7,764,2232021Assets 2022: $9,621,102Liabilities 2022: $1,510,513Net Assets 2022: $8,110,5892022Assets 2023: $9,423,396Liabilities 2023: $1,244,672Net Assets 2023: $8,178,7242023Assets 2024: $10,872,907Liabilities 2024: $2,374,143Net Assets 2024: $8,498,7642024

Highlighted filing

2015

Assets$6,036,988
Liabilities$389,165
Net Assets$5,647,823
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,594,7162010Expenses 2011: $2,866,5642011Expenses 2012: $2,969,5042012Revenue 2013: $3,229,098Expenses 2013: $3,137,877Net Income 2013: $91,2212013Revenue 2014: $3,261,179Expenses 2014: $3,117,657Net Income 2014: $143,5222014Revenue 2015: $3,374,936Expenses 2015: $3,021,864Net Income 2015: $353,0722015Revenue 2016: $3,409,724Expenses 2016: $3,271,313Net Income 2016: $138,4112016Revenue 2017: $3,579,267Expenses 2017: $3,301,898Net Income 2017: $277,3692017Revenue 2018: $3,819,997Expenses 2018: $3,385,819Net Income 2018: $434,1782018Revenue 2019: $3,851,003Expenses 2019: $3,621,200Net Income 2019: $229,8032019Revenue 2020: $4,155,693Expenses 2020: $3,659,397Net Income 2020: $496,2962020Revenue 2021: $3,857,515Expenses 2021: $3,409,265Net Income 2021: $448,2502021Revenue 2022: $3,873,876Expenses 2022: $3,564,559Net Income 2022: $309,3172022Revenue 2023: $4,112,599Expenses 2023: $4,089,930Net Income 2023: $22,6692023Revenue 2024: $4,948,310Expenses 2024: $4,368,332Net Income 2024: $579,9782024

Highlighted filing

2015

Revenue$3,374,936
Expenses$3,021,864
Net Income$353,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,374,936
Mission and Program Overview

Mission

Chemung county library district provides exceptional public library services and programs to our citizens - fulfilling their individual needs for educational, recreational, and cultural information - through contemporary, well-maintained library collections and facilities located throughout chemung county.

To provide public library services and programs to chemung county residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,748,352$3,631,898▼ $116,454
Savings and Temporary Cash Investments$1,976,800$2,362,991▲ $386,191
Accounts Receivable$33,010$39,242▲ $6,232
Prepaid Expenses and Deferred Charges$6,212$1,702▼ $4,510
Cash and Non-Interest-Bearing Accounts$1,140$1,155▲ $15
Total Assets$5,765,514$6,036,988▲ $271,474
Liabilities
Accounts Payable and Accrued Expenses$335,666$316,567▼ $19,099
Mortgage Notes Payable Secured by Investment Property$140,354$72,598▼ $67,756
Total Liabilities$476,020$389,165▼ $86,855
Net Assets / Fund Balance
Unrestricted Net Assets$4,702,872$5,047,168▲ $344,296
Temporarily Rstr Net Assets$586,622$600,655▲ $14,033
Total Net Assets Fund Balance$5,289,494$5,647,823▲ $358,329
Total Liabilities and Net Assets / Fund Balance$5,765,514$6,036,988▲ $271,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,118,443$1,121,207$4,239,650
Equipment$175,990$383,063$559,053
Other Land Buildings$174,465$168,981$343,446
Land$163,000-$163,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ShawDirectorFT$85,564$21,756$107,320

Board Members and Trustees

NameTitle
Richard RobertsPresident
Margaret KappanadzeVice President
Ann HayesDirector
Bonnie CholletDirector
Georgia ReynoldsDirector
James HareDirector
Jessica RobertsDirector
John SchamelDirector
Juan JonesDirector
Michael MuldoonDirector
Pat SilvernailDirector
Phyllis RoganDirector
Tim BlandfordDirector
Rachel DworkinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$545,499
Program Service Revenue
$2,823,730
Investment Income
$5,707
Other Revenue
$0
All Other Contributions
$219,377
Change in Net Assets
$353,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,257
Total Revenue per Audited Statements
$3,380,193
Total Revenue per Form 990
$3,374,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,090
Other Expenses$1,107,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,980$58,564-$1,285,544
Other Employee Benefits$360,924$60,151-$421,075
Depreciation Depletion$265,620--$265,620
Information Technology$118,946--$118,946
Current Officers, Directors, Trustees, and Key Employees-$107,320-$107,320
Payroll Taxes$89,468$10,683-$100,151
Occupancy$64,444--$64,444
All Other Expenses$56,516$7,625-$64,141
Office Expenses$60,670$2,442-$63,112
Insurance$40,119--$40,119
Other Expenses$35,416$644-$36,060
Fees for Services Legal-$31,546-$31,546
Travel$8,480$5,389-$13,869
Fees for Services Other-$8,759-$8,759
Fees for Services Accounting-$7,500-$7,500
Interest$4,182--$4,182
Total Functional Expenses$2,721,141$300,723$0$3,021,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,021,864
Total Expenses per Audited Statements$3,021,864
Total Expenses per Form 990$3,021,864
Expenses Not Reported on Financial Statements$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The district's form 990 is provided to the board of directors at a regularly scheduled meeting for review and approval.”

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

“On an annual basis, directors of the district complete and sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The personnel committee requests all board members and department heads complete an evaluation form regarding the executive director. This committee reviews the evaluations and makes a recommendation to the board. The board approves the salary in executive session.”

Form 990, Part VI, Section C, Line 19

“All are available upon request to view either on premise or receive copies via email or u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Chemung County Library District
EIN
20-3878699
Phone
6077339173
Address
101 EAST CHURCH STREET, ELMIRA, NY 14901

Signing Officer

Name
Ronald E Shaw
Title
Director
Phone
6077339173
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald E Shaw
Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
160

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“IN-KIND DONATIONS 5,257.”

FORM 990, PART XII, LINE 2C:

“There has been no change to the process for oversight of the audit.”

Financial Statement Notes

PART III, LINE 4:

“The district's collections and books are held for educational, research, and curatorial purposes. Each of the items is cataloged, preserved, and cared for. The collections and books are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. The collections and books, which were acquired through purchases and contributions since the district's inception, are not recognized as assets on the statement of financial position. Purchases of books are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements.”

PART X, LINE 2:

“The district is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the district's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the district recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the district's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND DONATIONS”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0326122
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03374936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118946
IRS990/InformationTechnologyGrp/TotalAmt0118946
IRS990/InsuranceGrp/ProgramServicesAmt040119
IRS990/InsuranceGrp/TotalAmt040119
IRS990/InterestGrp/ProgramServicesAmt04182
IRS990/InterestGrp/TotalAmt04182
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01673251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03748352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03631898
IRS990/LandBldgEquipCostOrOtherBssAmt05305149
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHEMUNG COUNTY LIBRARY DISTRICT PROVIDES EXCEPTIONAL PUBLIC LIBRARY SERVICES AND PROGRAMS TO OUR CITIZENS - FULFILLING THEIR INDIVIDUAL NEEDS FOR EDUCATIONAL, RECREATIONAL, AND CULTURAL INFORMATION - THROUGH CONTEMPORARY, WELL-MAINTAINED LIBRARY COLLECTIONS AND FACILITIES LOCATED THROUGHOUT CHEMUNG COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072598
IRS990/NetAssetsOrFundBalancesBOYAmt05289494
IRS990/NetAssetsOrFundBalancesEOYAmt05647823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064444
IRS990/OccupancyGrp/TotalAmt064444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt060670
IRS990/OfficeExpensesGrp/TotalAmt063112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421075
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1644
IRS990/OtherExpensesGrp/ProgramServicesAmt0296602
IRS990/OtherExpensesGrp/ProgramServicesAmt156729
IRS990/OtherExpensesGrp/ProgramServicesAmt236045
IRS990/OtherExpensesGrp/ProgramServicesAmt335416
IRS990/OtherExpensesGrp/TotalAmt0296602
IRS990/OtherExpensesGrp/TotalAmt156729
IRS990/OtherExpensesGrp/TotalAmt236145
IRS990/OtherExpensesGrp/TotalAmt336060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010683
IRS990/PayrollTaxesGrp/ProgramServicesAmt089468
IRS990/PayrollTaxesGrp/TotalAmt0100151
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01702
IRS990/PrincipalOfficerNm0RONALD E SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY TAX INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04323
IRS990/PYOtherExpensesAmt01083580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02777855
IRS990/PYRevenuesLessExpensesAmt0143522
IRS990/PYSalariesCompEmpBnftPaidAmt02034077
IRS990/PYTotalExpensesAmt03117657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03261179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02829437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01976800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02362991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02610888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt015748161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02741987
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02702038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02620225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02576328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02496695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013137273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03287486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03181039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03162978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03105311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03011347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015748161
IRS990ScheduleA/TotalSupportAmt015776785
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/BuildingsGrp/BookValueAmt03118443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04239650
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03021864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343446
IRS990ScheduleD/OtherRevenueAmt05257
IRS990ScheduleD/RevenueNotReportedAmt05257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03374936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT'S COLLECTIONS AND BOOKS ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR. THE COLLECTIONS AND BOOKS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COLLECTIONS AND BOOKS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE DISTRICT'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF BOOKS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DISTRICT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE DISTRICT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE DISTRICT RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE DISTRICT'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND DONATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03631898
IRS990ScheduleD/TotalExpensesPerForm990Amt03021864
IRS990ScheduleD/TotalRevenuePerForm990Amt03374936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03380193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03021864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, DIRECTORS OF THE DISTRICT COMPLETE AND SIGN A CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REQUESTS ALL BOARD MEMBERS AND DEPARTMENT HEADS COMPLETE AN EVALUATION FORM REGARDING THE EXECUTIVE DIRECTOR. THIS COMMITTEE REVIEWS THE EVALUATIONS AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE SALARY IN EXECUTIVE SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA EMAIL OR U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS 5,257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE TO THE PROCESS FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,036,988
Liabilities
$389,165
Net assets
$5,647,823
Revenue
$3,374,936
Expenses
$3,021,864
Net income
$353,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.37$8.50$4.95$4.37$0.58
2023Summary only. Only limited summary data is available for this year.$9.42$1.24$8.18$4.11$4.09$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.51$8.11$3.87$3.56$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.51$7.76$3.86$3.41$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.46$7.32$4.16$3.66$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.73$6.82$3.85$3.62$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.06$6.59$3.82$3.39$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.02$6.16$3.58$3.30$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.12$5.88$3.41$3.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.39$5.65$3.37$3.02$0.35
2014Summary only. Only limited summary data is available for this year.$5.77$0.48$5.29$3.26$3.12$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.51$5.15$3.23$3.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.65$5.05$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.64$4.69$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.86$4.46$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits