Civic Intelligence

Owwl Library System

990 • Fiscal year 2017 • EIN 22-3219499

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.PLS-NET.ORG
2557 State Route 21Canandaigua, NY 14424

(585) 394-8260

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$109,484

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,898,842

Up $43,839 (+2.4%) from 2016

Net Assets

Up

$1,898,842

Up $43,839 (+2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Down

$2,120,369

Down $108,188 (-4.9%) from 2016

Expenses

Down

$2,076,530

Down $72,511 (-3.4%) from 2016

Net Income

Down

$43,839

Down $35,677 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,420,978Liabilities 2011: $0Net Assets 2011: $1,420,9782011Assets 2012: $1,421,242Liabilities 2012: $0Net Assets 2012: $1,421,2422012Assets 2013: $1,627,733Liabilities 2013: $0Net Assets 2013: $1,627,7332013Assets 2014: $1,761,012Liabilities 2014: $0Net Assets 2014: $1,761,0122014Assets 2015: $1,775,487Liabilities 2015: $0Net Assets 2015: $1,775,4872015Assets 2016: $1,855,003Liabilities 2016: $0Net Assets 2016: $1,855,0032016Assets 2017: $1,898,842Liabilities 2017: $0Net Assets 2017: $1,898,8422017Assets 2018: $2,040,434Liabilities 2018: $0Net Assets 2018: $2,040,4342018Assets 2019: $2,131,532Liabilities 2019: $0Net Assets 2019: $2,131,5322019Assets 2020: $2,031,769Liabilities 2020: $0Net Assets 2020: $2,031,7692020Assets 2021: $2,528,981Liabilities 2021: $831Net Assets 2021: $2,528,1502021Assets 2022: $2,710,585Liabilities 2022: $2,328Net Assets 2022: $2,708,2572022Assets 2023: $2,799,794Liabilities 2023: $559Net Assets 2023: $2,799,2352023Assets 2024: $2,965,090Liabilities 2024: $280Net Assets 2024: $2,964,8102024Assets 2025: $3,012,004Liabilities 2025: $482Net Assets 2025: $3,011,5222025

Highlighted filing

2017

Assets$1,898,842
Liabilities$0
Net Assets$1,898,842
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,984,5032011Revenue 2012: $1,997,558Expenses 2012: $1,997,291Net Income 2012: $2672012Revenue 2013: $2,056,437Expenses 2013: $1,849,946Net Income 2013: $206,4912013Revenue 2014: $1,985,753Expenses 2014: $1,852,474Net Income 2014: $133,2792014Revenue 2015: $2,082,848Expenses 2015: $2,068,373Net Income 2015: $14,4752015Revenue 2016: $2,228,557Expenses 2016: $2,149,041Net Income 2016: $79,5162016Revenue 2017: $2,120,369Expenses 2017: $2,076,530Net Income 2017: $43,8392017Revenue 2018: $2,325,774Expenses 2018: $2,184,182Net Income 2018: $141,5922018Revenue 2019: $1,988,273Expenses 2019: $1,897,175Net Income 2019: $91,0982019Revenue 2020: $1,648,971Expenses 2020: $1,748,734Net Income 2020: -$99,7632020Revenue 2021: $2,261,693Expenses 2021: $1,765,312Net Income 2021: $496,3812021Revenue 2022: $2,170,825Expenses 2022: $1,990,718Net Income 2022: $180,1072022Revenue 2023: $2,021,912Expenses 2023: $1,930,934Net Income 2023: $90,9782023Revenue 2024: $2,410,641Expenses 2024: $2,245,066Net Income 2024: $165,5752024Revenue 2025: $2,239,904Expenses 2025: $2,193,192Net Income 2025: $46,7122025

Highlighted filing

2017

Revenue$2,120,369
Expenses$2,076,530
Net Income$43,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$2,126,009
Mission and Program Overview

Mission

Support library services across ontario, wayne, wyoming, and livingston counties.

The organization's purpose is the expansion and improvement of library services through the distribution of funds, materials, electronic services and information to libraries in ontario, wayne, wyoming and livingston, new york counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,347,651$1,398,863▲ $51,212
Land, Buildings, and Equipment, Net$443,145$462,304▲ $19,159
Prepaid Expenses and Deferred Charges$64,132$37,600▼ $26,532
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$1,855,003$1,898,842▲ $43,839
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,855,003$1,898,842▲ $43,839
Total Net Assets Fund Balance$1,855,003$1,898,842▲ $43,839
Total Liabilities and Net Assets / Fund Balance$1,855,003$1,898,842▲ $43,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,241$516,130$814,371
Equipment$149,063$586,031$735,094
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren MooreExecutive DirectorFT$86,754$22,730$109,484

Board Members and Trustees

NameTitle
Christine RyanPresident
John LesterVice President
Carolyn LyonsTrustee
Ellen MitchellTrustee
Jeffrey ClarkTrustee
Kathleen HarrisTrustee
Merton BartelsTrustee
Mary Ellen DarlingSecretary
Ruby MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,461
Program Service Revenue
$304,003
Investment Income
$-3,095
Other Revenue
$0
All Other Contributions
$4,496
Change in Net Assets
$43,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,120,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,640
Total Revenue per Audited Statements
$2,126,009
Total Revenue per Form 990
$2,120,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,802
Other Expenses$645,584
Grants and Similar Amounts Paid$500,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,413$105,739-$612,152
Grants to Domestic Orgs$500,144--$500,144
Information Technology$212,368$37,182-$249,550
Current Officers, Directors, Trustees, and Key Employees$28,900$86,703-$115,603
Other Employee Benefits$63,924$16,175-$80,099
Depreciation Depletion$74,211--$74,211
Pension Plan Contributions$53,456$18,050-$71,506
Payroll Taxes$38,024$13,418-$51,442
Travel$16,448$31,147-$47,595
Fees for Services Other$26,977$19,603-$46,580
Office Expenses$18,073$18,154-$36,227
Occupancy-$26,965-$26,965
Insurance$7,536$4,616-$12,152
Other Expenses$23,936$6,627-$6,627
Total Functional Expenses$1,692,151$384,379$0$2,076,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,082,170
Expenses per Audited Statements$2,076,530
Total Expenses per Form 990$2,076,530
Expenses Not Reported on Form 990$5,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva Public LibraryGeneva, NY501c3Enhance Library Services for Public Use$69,966
Dansville Public LibraryDansville, NY501c3Enhance Library Services for Public Use$23,232
Wadsworth LibraryGeneseo, NY501c3Enhance Library Services for Public Use$22,814
Livonia Public LibraryLivonia, NYLivoniaEnhance Library Services for Public Use$21,153
Mount Morris LibraryMt Morris, NY501c3Enhance Library Services for Public Use$18,456
Bell Memorial LibraryNunda, NY501c3Enhance Library Services for Public Use$18,301
Avon Free LibraryAvon, NY501c3Enhance Library Services for Public Use$18,231
Wood Library AssociationCanandaigua, NY501c3Enhance Library Services for Public Use$17,577
Phelps LibraryPhelps, NY501c3Enhance Library Services for Public Use$17,332
Caledonia Library AssociationCaledonia, NY501c3Enhance Library Services for Public Use$16,513
Ontario Public LibraryOntario, NYOntarioEnhance Library Services for Public Use$13,914
Lima Public LibraryLima, NYLimaEnhance Library Services for Public Use$13,558
Palmyra Community LibraryPalmyra, NY501c3Enhance Library Services for Public Use$13,211
Victor Farmington LibraryVictor, NY501c3Enhance Library Services for Public Use$13,163
Macedon Public LibraryMacedon, NY501c3Enhance Library Services for Public Use$12,288
Lyons Public LibraryLyons, NY501c3Enhance Library Services for Public Use$12,069
Walworth-seely Public LibraryWalworth, NY501c3Enhance Library Services for Public Use$11,721
Williamson Public LibraryWilliamson, NYWilliamsonEnhance Library Services for Public Use$11,203
Stevens Memorial Community LibraryAttica, NYAtticaEnhance Library Services for Public Use$10,760
Newark Public LibraryNewark, NYNewarkEnhance Library Services for Public Use$10,589
Gorham Free LibraryGorham, NY501c3Enhance Library Services for Public Use$8,317
Marion Public LibraryMarion, NYMarionEnhance Library Services for Public Use$7,994
Rose Free LibraryRose, NY501c3Enhance Library Services for Public Use$7,444
Wolcott Public LibraryWolcott, NY501c3Enhance Library Services for Public Use$7,428
Sodus Community LibrarySodus, NY501c3Enhance Library Services for Public Use$7,249
Red Jacket Community LibraryShortsville, NY501c3Enhance Library Services for Public Use$7,154
Bloomfield Public LibraryBloomfield, NYBloomfieldEnhance Library Services for Public Use$6,846
Red Creek Free LibraryRed Creek, NY501c3Enhance Library Services for Public Use$6,404
Perry LibraryPerry, NYPerryEnhance Library Services for Public Use$5,868
Naples LibraryNaples, NYNaplesEnhance Library Services for Public Use$5,535
Clifton Springs LibraryClifton Springs, NY501c3Enhance Library Services for Public Use$4,936
Warsaw Public LibraryWarsaw, NYWarsawEnhance Library Services for Public Use$4,852
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
Backup withholding compliance
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 11B

“The 990 is presented to the board for final approval before being signed and electronically filed.”

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

“Management annually reviews board member relationships to the organization.”

Form 990, Part VI, Section B, Line 15

“Employees are evaluated annually by the personnel committee and compensation recommendations are approved by the board.”

Form 990, Part VI, Section C, Line 19

“Information is shown on www.guidestar.com and available upon request.”

Filing and Contact Details

Filer

Filer Name
Pioneer Library System
EIN
22-3219499
Phone
5853948260
Address
2557 STATE ROUTE 21, CANANDAIGUA, NY 14424

Signing Officer

Name
Lauren Moore
Title
Executive Director
Phone
5853948260
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Ryan
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
9

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
195 PARRISH STREET SUITE 240, CANANDAIGUA, NY 14424
Preparer
Raymond F Wager
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 5,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 5,640.”

Raw XML AppendixShowing 400 of 784 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND EXPAND LIBRARY SERVICE IN LIVINGSTON, ONTARIO,WAYNE AND WYOMING COUNTIES THROUGH LEADERSHIP, EDUCATION, ADVOCACY AND ENHANCED RESOURCE SHARING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01855003
IRS990/NetAssetsOrFundBalancesEOYAmt01898842
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026965
IRS990/OccupancyGrp/TotalAmt026965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018154
IRS990/OfficeExpensesGrp/ProgramServicesAmt018073
IRS990/OfficeExpensesGrp/TotalAmt036227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080099
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06627
IRS990/OtherExpensesGrp/ProgramServicesAmt0121741
IRS990/OtherExpensesGrp/ProgramServicesAmt123936
IRS990/OtherExpensesGrp/TotalAmt0121741
IRS990/OtherExpensesGrp/TotalAmt123936
IRS990/OtherExpensesGrp/TotalAmt26627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013418
IRS990/PayrollTaxesGrp/ProgramServicesAmt038024
IRS990/PayrollTaxesGrp/TotalAmt051442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053456
IRS990/PensionPlanContributionsGrp/TotalAmt071506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037600
IRS990/PrincipalOfficerNm0CHRISTINE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304003
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01843831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0635386
IRS990/PYInvestmentIncomeAmt01088
IRS990/PYOtherExpensesAmt0593290
IRS990/PYOtherRevenueAmt063089
IRS990/PYProgramServiceRevenueAmt0320549
IRS990/PYRevenuesLessExpensesAmt079516
IRS990/PYSalariesCompEmpBnftPaidAmt0920365
IRS990/PYTotalExpensesAmt02149041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01398863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01819461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01633999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08718548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt08718548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01819461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01724438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08718548
IRS990ScheduleA/TotalSupportAmt08722555
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735094
IRS990ScheduleD/ExpensesNotReportedAmt05640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02076530
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherExpensesIncludedAmt05640
IRS990ScheduleD/OtherRevenueAmt05640
IRS990ScheduleD/RevenueNotReportedAmt05640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02120369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF EQUIPMENT 5,640.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT 5,640.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462304
IRS990ScheduleD/TotalExpensesPerForm990Amt02076530
IRS990ScheduleD/TotalRevenuePerForm990Amt02120369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082170
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018231
IRS990ScheduleI/RecipientTable/CashGrantAmt118301
IRS990ScheduleI/RecipientTable/CashGrantAmt26846
IRS990ScheduleI/RecipientTable/CashGrantAmt316513
IRS990ScheduleI/RecipientTable/CashGrantAmt44936
IRS990ScheduleI/RecipientTable/CashGrantAmt523232
IRS990ScheduleI/RecipientTable/CashGrantAmt669966
IRS990ScheduleI/RecipientTable/CashGrantAmt78317
IRS990ScheduleI/RecipientTable/CashGrantAmt813558
IRS990ScheduleI/RecipientTable/CashGrantAmt921153
IRS990ScheduleI/RecipientTable/CashGrantAmt1012069
IRS990ScheduleI/RecipientTable/CashGrantAmt1112288
IRS990ScheduleI/RecipientTable/CashGrantAmt127994
IRS990ScheduleI/RecipientTable/CashGrantAmt1318456
IRS990ScheduleI/RecipientTable/CashGrantAmt145535
IRS990ScheduleI/RecipientTable/CashGrantAmt1510589
IRS990ScheduleI/RecipientTable/CashGrantAmt1613914
IRS990ScheduleI/RecipientTable/CashGrantAmt1713211
IRS990ScheduleI/RecipientTable/CashGrantAmt185868
IRS990ScheduleI/RecipientTable/CashGrantAmt1917332
IRS990ScheduleI/RecipientTable/CashGrantAmt206404
IRS990ScheduleI/RecipientTable/CashGrantAmt217154
IRS990ScheduleI/RecipientTable/CashGrantAmt227444
IRS990ScheduleI/RecipientTable/CashGrantAmt237249
IRS990ScheduleI/RecipientTable/CashGrantAmt2410760
IRS990ScheduleI/RecipientTable/CashGrantAmt2513163
IRS990ScheduleI/RecipientTable/CashGrantAmt2622814
IRS990ScheduleI/RecipientTable/CashGrantAmt2711721
IRS990ScheduleI/RecipientTable/CashGrantAmt284852
IRS990ScheduleI/RecipientTable/CashGrantAmt2911203
IRS990ScheduleI/RecipientTable/CashGrantAmt307428
IRS990ScheduleI/RecipientTable/CashGrantAmt3117577
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2BLOOMFIELD
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8LIMA
IRS990ScheduleI/RecipientTable/IRCSectionDesc9LIVONIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12MARION
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14NAPLES
IRS990ScheduleI/RecipientTable/IRCSectionDesc15NEWARK
IRS990ScheduleI/RecipientTable/IRCSectionDesc16ONTARIO
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18PERRY
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24ATTICA
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28WARSAW
IRS990ScheduleI/RecipientTable/IRCSectionDesc29WILLIAMSON
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0472
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1199
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2209
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4498
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5565
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt6854
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt7250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt8151
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt9429

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,842
Liabilities
$0
Net assets
$1,898,842
Revenue
$2,120,369
Expenses
$2,076,530
Net income
$43,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.24$2.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$2.41$2.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.02$1.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.17$1.99$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.26$1.77$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.65$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.99$1.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.33$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.12$2.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.23$2.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.08$2.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.99$1.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.06$1.85$0.21
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.00$2.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.98