Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2014 • EIN 22-2675978

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 07, 2015

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook Street01606

(508) 755-3323

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,040

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,600,192

Down $150,335 (-8.6%) from 2013

Net Assets

Down

$1,003,991

Down $261,943 (-21%) from 2013

Liabilities

Up

$596,201

Up $111,608 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

$2,853,264

No earlier filing loaded for comparison.

Expenses

Up

$3,125,089

Up $434,830 (+16%) from 2013

Net Income

-$271,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,664Liabilities 2010: $703,702Net Assets 2010: $1,226,9622010Assets 2011: $1,452,718Liabilities 2011: $435,259Net Assets 2011: $1,017,4592011Assets 2012: $1,548,621Liabilities 2012: $526,522Net Assets 2012: $1,022,0992012Assets 2013: $1,750,527Liabilities 2013: $484,593Net Assets 2013: $1,265,9342013Assets 2014: $1,600,192Liabilities 2014: $596,201Net Assets 2014: $1,003,9912014Assets 2015: $1,923,138Liabilities 2015: $681,706Net Assets 2015: $1,241,4322015Assets 2016: $1,599,786Liabilities 2016: $428,913Net Assets 2016: $1,170,8732016Assets 2017: $1,606,871Liabilities 2017: $354,445Net Assets 2017: $1,252,4262017Assets 2018: $1,682,500Liabilities 2018: $270,622Net Assets 2018: $1,411,8782018Assets 2019: $1,911,217Liabilities 2019: $323,442Net Assets 2019: $1,587,7752019Assets 2020: $2,697,963Liabilities 2020: $455,030Net Assets 2020: $2,242,9332020Assets 2021: $3,363,342Liabilities 2021: $415,184Net Assets 2021: $2,948,1582021Assets 2022: $3,743,677Liabilities 2022: $364,836Net Assets 2022: $3,378,8412022Assets 2023: $4,698,786Liabilities 2023: $648,963Net Assets 2023: $4,049,8232023Assets 2024: $5,340,149Liabilities 2024: $567,857Net Assets 2024: $4,772,2922024Assets 2025: $5,755,669Liabilities 2025: $441,754Net Assets 2025: $5,313,9152025

Highlighted filing

2014

Assets$1,600,192
Liabilities$596,201
Net Assets$1,003,991
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,309,6732010Expenses 2011: $2,824,1522011Revenue 2012: $2,650,657Expenses 2012: $2,670,236Net Income 2012: -$19,5792012Expenses 2013: $2,690,2592013Revenue 2014: $2,853,264Expenses 2014: $3,125,089Net Income 2014: -$271,8252014Revenue 2015: $3,146,017Expenses 2015: $2,899,093Net Income 2015: $246,9242015Revenue 2016: $2,948,582Expenses 2016: $3,021,397Net Income 2016: -$72,8152016Revenue 2017: $3,220,634Expenses 2017: $3,143,822Net Income 2017: $76,8122017Revenue 2018: $3,298,148Expenses 2018: $3,140,034Net Income 2018: $158,1142018Revenue 2019: $3,151,479Expenses 2019: $2,826,913Net Income 2019: $324,5662019Revenue 2020: $3,408,005Expenses 2020: $2,792,300Net Income 2020: $615,7052020Revenue 2021: $3,660,822Expenses 2021: $2,777,241Net Income 2021: $883,5812021Revenue 2022: $3,516,194Expenses 2022: $2,940,730Net Income 2022: $575,4642022Revenue 2023: $3,549,234Expenses 2023: $2,957,300Net Income 2023: $591,9342023Revenue 2024: $3,840,568Expenses 2024: $3,258,989Net Income 2024: $581,5792024Revenue 2025: $4,054,663Expenses 2025: $3,545,880Net Income 2025: $508,7832025

Highlighted filing

2014

Revenue$2,853,264
Expenses$3,125,089
Net Income-$271,825
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$3,583,833
Mission and Program Overview

Mission

The organization's primary mission is to maintain and support a network of libraries in central and western massachusetts which share in their automated resources.

LIBRARY RESOURCE SHARING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,879$870,578▼ $127,301
Land, Buildings, and Equipment, Net$322,940$279,411▼ $43,529
Savings and Temporary Cash Investments$124,779$143,854▲ $19,075
Prepaid Expenses and Deferred Charges$84,842$134,070▲ $49,228
Cash and Non-Interest-Bearing Accounts$111,503$122,731▲ $11,228
Accounts Receivable$95,617$36,581▼ $59,036
Intangible Assets$12,967$12,967→ $0
Total Assets$1,750,527$1,600,192▼ $150,335
Liabilities
Accounts Payable and Accrued Expenses$237,380$303,311▲ $65,931
Other Liabilities$234,167$279,059▲ $44,892
Deferred Revenue$13,046$13,831▲ $785
Total Liabilities$484,593$596,201▲ $111,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,934$1,003,991▼ $261,943
Total Net Assets Fund Balance$1,265,934$1,003,991▼ $261,943
Total Liabilities and Net Assets / Fund Balance$1,750,527$1,600,192▼ $150,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,302$387,902$649,204
Leasehold Improvements$8,698$71,595$80,293
Other Land Buildings$9,411$62,877$72,288
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KuklinskiExecutive DirectorFT$121,040$121,040

Board Members and Trustees

NameTitle
Susan EdmondsPresident
Debra SprattVice President
Becky PlimptonDirector
Debra GomesDirector
Jennifer WoodwardDirector
Joseph MuleDirector
Ronald LathamDirector
Sara WoodburyDirector
Sheila MccormickDirector
Susan ScottDirector
Karen DemersSecretary
Debra ChownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Equinox SoftwareSoftware Development-$212,575
Revenue and Support

Revenue Composition

Contributions and Grants
$686,292
Program Service Revenue
$2,152,819
Investment Income
$14,153
Other Revenue
$0
All Other Contributions
$132,869
Change in Net Assets
$-271,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,853,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,882
Total Revenue per Audited Statements
$2,863,146
Total Revenue per Form 990
$2,853,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,636,545
Salaries, Compensation, and Employee Benefits$1,488,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,576$155,396-$1,035,972
Other Employee Benefits$148,465$26,200-$174,665
Occupancy$65,494$65,494-$130,988
Current Officers, Directors, Trustees, and Key Employees$105,232$18,570-$123,802
Other Expenses$92,611--$92,611
Depreciation Depletion$83,056$8,029-$91,085
Payroll Taxes$72,545$12,802-$85,347
Pension Plan Contributions$58,444$10,314-$68,758
Office Expenses$19,941$19,941-$39,882
Fees for Services Legal-$26,966-$26,966
All Other Expenses$24,149$1,000-$25,149
Travel$10,268$10,268-$20,536
Fees for Services Management-$12,999-$12,999
Conferences and Meetings$5,809$5,809-$11,618
Insurance$5,213$5,214-$10,427
Fees for Services Other$2,540--$2,540
Advertising-$75-$75
Total Functional Expenses$2,746,012$379,077$0$3,125,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125,089
Total Expenses per Audited Statements$3,125,089
Total Expenses per Form 990$3,125,089
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Members$279,059
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

“A copy of form 990 is provided to selected members of the governing body before filing.”

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

“The organization's executive committee meets monthly where policies are reviewed and monitored and where remedial actions are discussed and taken when necessary.”

Form 990, Part VI, Section B, Line 15

“Annually selected members of the executive committee along with certain other independent library directors as well as with input from staff members evaluate and review compensation issues relating to the executive director.”

Form 990, Part VI, Section C, Line 18

“The organizations provides its 990 filings to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations provides its governing documents, financial statements and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2675978
Phone
5087553323

Signing Officer

Name
Timothy Spindler
Title
Executive Director
Phone
5087553323
Signed
2015-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Kuklinski
Formed
1984
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management does not believe the organization's financial staements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.”

Raw XML AppendixShowing 400 of 500 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/InvestmentsPubTradedSecGrp/EOYAmt0870578
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279411
IRS990/LandBldgEquipCostOrOtherBssAmt0801785
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0730569
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO MAINTAIN AND SUPPORT A NETWORK OF LIBRARIES IN CENTRAL AND WESTERN MASSACHUSETTS WHICH SHARE IN THEIR AUTOMATED RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01265934
IRS990/NetAssetsOrFundBalancesEOYAmt01003991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065494
IRS990/OccupancyGrp/ProgramServicesAmt065494
IRS990/OccupancyGrp/TotalAmt0130988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019941
IRS990/OfficeExpensesGrp/ProgramServicesAmt019941
IRS990/OfficeExpensesGrp/TotalAmt039882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174665
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc3ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0455670
IRS990/OtherExpensesGrp/ProgramServicesAmt1420666
IRS990/OtherExpensesGrp/ProgramServicesAmt2295333
IRS990/OtherExpensesGrp/ProgramServicesAmt392611
IRS990/OtherExpensesGrp/TotalAmt0455670
IRS990/OtherExpensesGrp/TotalAmt1420666
IRS990/OtherExpensesGrp/TotalAmt2295333
IRS990/OtherExpensesGrp/TotalAmt392611
IRS990/OtherLiabilitiesGrp/BOYAmt0234167
IRS990/OtherLiabilitiesGrp/EOYAmt0279059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012802
IRS990/PayrollTaxesGrp/ProgramServicesAmt072545
IRS990/PayrollTaxesGrp/TotalAmt085347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058444
IRS990/PensionPlanContributionsGrp/TotalAmt068758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134070
IRS990/PrincipalOfficerNm0JOAN KUKLINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02152819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02152819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042037
IRS990/PYOtherExpensesAmt01313681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02082294
IRS990/PYRevenuesLessExpensesAmt0284324
IRS990/PYSalariesCompEmpBnftPaidAmt01376578
IRS990/PYTotalExpensesAmt02690259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02974583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02152819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0663303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0917199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03844044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02152819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02082294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01946672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01955216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02128172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010265173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139330
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99020
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt014109217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02839111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02932546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02609975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02682214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03045371
IRS990ScheduleA/Total509Grp/TotalAmt014109217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02853264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02974583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02650657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02709899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03060144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014248547
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/BookValueAmt0261302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649204
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03125089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071595
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09882
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt09882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02853264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STAEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,600,192
Liabilities
$596,201
Net assets
$1,003,991
Revenue
$2,853,264
Expenses
$3,125,089
Net income
-$271,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.44$5.31$4.05$3.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.57$4.77$3.84$3.26$0.58
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.65$4.05$3.55$2.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.38$3.52$2.94$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.42$2.95$3.66$2.78$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.46$2.24$3.41$2.79$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.32$1.59$3.15$2.83$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$3.22$3.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.43$1.17$2.95$3.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.68$1.24$3.15$2.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.60$1.00$2.85$3.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.69
2012Summary only. Only limited summary data is available for this year.$1.55$0.53$1.02$2.65$2.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.44$1.02$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.70$1.23$3.31