Civic Intelligence

C W Mars Inc.

990 • Fiscal year 2015 • EIN 22-2675978

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.CWMARS.ORG

View Organization Page

67 Millbrook StreetWorcester, MA 01606

(508) 755-3323

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,718

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,923,138

Up $322,946 (+20%) from 2014

Net Assets

Up

$1,241,432

Up $237,441 (+24%) from 2014

Liabilities

Up

$681,706

Up $85,505 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$3,146,017

Up $292,753 (+10%) from 2014

Expenses

Down

$2,899,093

Down $225,996 (-7.2%) from 2014

Net Income

Up

$246,924

Up $518,749 (+191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$1,923,138
Liabilities$681,706
Net Assets$1,241,432
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$3,146,017
Expenses$2,899,093
Net Income$246,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,446,020
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$870,578$1,160,488▲ $289,910
Savings and Temporary Cash Investments$143,854$200,775▲ $56,921
Land, Buildings, and Equipment, Net$279,411$192,526▼ $86,885
Prepaid Expenses and Deferred Charges$134,070$140,994▲ $6,924
Cash and Non-Interest-Bearing Accounts$122,731$129,049▲ $6,318
Accounts Receivable$36,581$86,339▲ $49,758
Total Assets$1,600,192$1,923,138▲ $322,946
Other Assets Total$12,967$12,967→ $0
Liabilities
Accounts Payable and Accrued Expenses$303,311$328,587▲ $25,276
Other Liabilities$279,059$314,820▲ $35,761
Deferred Revenue$13,831$38,299▲ $24,468
Total Liabilities$596,201$681,706▲ $85,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,991$1,241,432▲ $237,441
Total Net Assets Fund Balance$1,003,991$1,241,432▲ $237,441
Total Liabilities and Net Assets / Fund Balance$1,600,192$1,923,138▲ $322,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186,175$508,313$694,488
Leasehold Improvements$669$79,624$80,293
Other Land Buildings$5,682$66,606$72,288
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan KuklinskiExecutive DirectorFT$122,718$122,718

Board Members and Trustees

NameTitle
Debra SprattPresident
Karen DemersVice President
Becky PlimptonDirector
Debra GomesDirector
Jennifer WoodwardDirector
Nancy ContoisDirector
Sara WoodburyDirector
Sheila MccormickDirector
Susan EdmondsDirector
Timothy SpindlerExecutive Director
Cheryl HansenSecretary
Debra ChownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Equinox SoftwareSoftware Development3050 BUSINESS PARK DRIVE, Norcross, GA 30071$175,909
Revenue and Support

Revenue Composition

Contributions and Grants
$823,556
Program Service Revenue
$2,298,334
Investment Income
$24,127
Other Revenue
$0
All Other Contributions
$129,112
Change in Net Assets
$246,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,146,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,483
Total Revenue per Audited Statements
$3,136,534
Total Revenue per Form 990
$3,146,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,755
Other Expenses$1,394,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,422$155,368-$1,035,790
Other Employee Benefits$152,532$26,917-$179,449
Depreciation Depletion$124,140$8,029-$132,169
Current Officers, Directors, Trustees, and Key Employees$103,740$18,307-$122,047
Occupancy$60,431$60,430-$120,861
Other Expenses$100,544--$100,544
Payroll Taxes$72,411$12,778-$85,189
Pension Plan Contributions$69,938$12,342-$82,280
Office Expenses$12,264$12,264-$24,528
Fees for Services Accounting-$22,872-$22,872
All Other Expenses$15,736$4,852-$20,588
Conferences and Meetings$7,580$7,580-$15,160
Travel$7,204$7,203-$14,407
Insurance$5,788$5,789-$11,577
Fees for Services Legal-$1,140-$1,140
Advertising-$75-$75
Total Functional Expenses$2,543,147$355,946$0$2,899,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,899,093
Total Expenses per Audited Statements$2,899,093
Total Expenses per Form 990$2,899,093
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$314,820
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, at which time, policies are reviewed, discussed, and remedial action exercised when required.”

Form 990, Part VI, Section B, Line 15

“Annually, selected members of the executive committee, certain other independent library directors, and staff members evaluate and review compensation issues relating to the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will provide its 990 filings to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will provide its governing documents, financial statements, and conflict of interest policy to the public.”

Filing and Contact Details

Filer

Filer Name
Cw Mars Inc
EIN
22-2675978
Phone
5087553323
Address
67 MILLBROOK STREET, WORCESTER, MA 01606

Signing Officer

Name
Timothy Spindler
Title
Executive Director
Phone
5087553323
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Spindler
Formed
1984
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
446 MAIN STREET, WORCESTER, MA 01608-2370
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from the prior year.”

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 501 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/TitleTxt5VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt024130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01160488
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0654543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192526
IRS990/LandBldgEquipCostOrOtherBssAmt0847069
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300003
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/NetAssetsOrFundBalancesBOYAmt01003991
IRS990/NetAssetsOrFundBalancesEOYAmt01241432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9483
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060430
IRS990/OccupancyGrp/ProgramServicesAmt060431
IRS990/OccupancyGrp/TotalAmt0120861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012264
IRS990/OfficeExpensesGrp/ProgramServicesAmt012264
IRS990/OfficeExpensesGrp/TotalAmt024528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012967
IRS990/OtherAssetsTotalGrp/EOYAmt012967
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179449
IRS990/OtherExpensesGrp/Desc0REFERENCE DATA BASE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATION SERVI
IRS990/OtherExpensesGrp/Desc2COMPUTER/SOFTWARE MAINT
IRS990/OtherExpensesGrp/Desc3ONLINE COMPUTER LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0407079
IRS990/OtherExpensesGrp/ProgramServicesAmt1284914
IRS990/OtherExpensesGrp/ProgramServicesAmt2238424
IRS990/OtherExpensesGrp/ProgramServicesAmt3100544
IRS990/OtherExpensesGrp/TotalAmt0407079
IRS990/OtherExpensesGrp/TotalAmt1284914
IRS990/OtherExpensesGrp/TotalAmt2238424
IRS990/OtherExpensesGrp/TotalAmt3100544
IRS990/OtherLiabilitiesGrp/BOYAmt0279059
IRS990/OtherLiabilitiesGrp/EOYAmt0314820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880422
IRS990/OtherSalariesAndWagesGrp/TotalAmt01035790
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt072411
IRS990/PayrollTaxesGrp/TotalAmt085189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069938
IRS990/PensionPlanContributionsGrp/TotalAmt082280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140994
IRS990/PrincipalOfficerNm0TIMOTHY SPINDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES-MEMBER LIBRARIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02298334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02298334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014153
IRS990/PYOtherExpensesAmt01636545
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02152819
IRS990/PYRevenuesLessExpensesAmt0-271825
IRS990/PYSalariesCompEmpBnftPaidAmt01488544
IRS990/PYTotalExpensesAmt03125089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02853264
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02298334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0823556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0850252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0663303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02298334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02152819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02082294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01946672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01955216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010435335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148684
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt014185736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03121890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02839111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02932546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02609975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02682214
IRS990ScheduleA/Total509Grp/TotalAmt014185736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03146017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02853264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02974583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02650657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02709899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014334420
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/BookValueAmt0186175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02899093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080293
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0314820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt0-9483
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03146017
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/TotalBookValueLandBuildingsAmt0192526
IRS990ScheduleD/TotalExpensesPerForm990Amt02899093

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,923,138
Liabilities
$681,706
Net assets
$1,241,432
Revenue
$3,146,017
Expenses
$2,899,093
Net income
$246,924
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