Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2014 • EIN 23-1731192

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileSNYDERCOUNTYLIBRARIES.SQUARESPACE.COM
1 North High StreetSelinsgrove, PA 17870-1599

(570) 374-7163

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$56,891

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,037,601

Down $785,279 (-13%) from 2013

Net Assets

Down

$3,992,613

Down $86,217 (-2.1%) from 2013

Liabilities

Down

$1,044,988

Down $699,062 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$512,169

Down $364,262 (-42%) from 2013

Expenses

Down

$574,821

Down $23,219 (-3.9%) from 2013

Net Income

Down

-$62,652

Down $341,043 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,032,653Liabilities 2011: $760,136Net Assets 2011: $2,272,5172011Assets 2012: $6,728,345Liabilities 2012: $2,925,806Net Assets 2012: $3,802,5392012Assets 2013: $5,822,880Liabilities 2013: $1,744,050Net Assets 2013: $4,078,8302013Assets 2014: $5,037,601Liabilities 2014: $1,044,988Net Assets 2014: $3,992,6132014Assets 2015: $4,877,021Liabilities 2015: $1,020,347Net Assets 2015: $3,856,6742015Assets 2016: $4,736,790Liabilities 2016: $977,022Net Assets 2016: $3,759,7682016Assets 2017: $4,679,130Liabilities 2017: $925,020Net Assets 2017: $3,754,1102017Assets 2018: $4,405,873Liabilities 2018: $874,443Net Assets 2018: $3,531,4302018Assets 2019: $4,382,692Liabilities 2019: $846,836Net Assets 2019: $3,535,8562019Assets 2020: $4,454,477Liabilities 2020: $803,983Net Assets 2020: $3,650,4942020Assets 2021: $4,431,876Liabilities 2021: $811,103Net Assets 2021: $3,620,7732021Assets 2022: $4,016,207Liabilities 2022: $779,098Net Assets 2022: $3,237,1092022Assets 2023: $3,977,974Liabilities 2023: $672,197Net Assets 2023: $3,305,7772023Assets 2024: $3,908,064Liabilities 2024: $611,127Net Assets 2024: $3,296,9372024

Highlighted filing

2014

Assets$5,037,601
Liabilities$1,044,988
Net Assets$3,992,613
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,281,651Expenses 2011: $428,427Net Income 2011: $853,2242011Expenses 2012: $438,3182012Revenue 2013: $876,431Expenses 2013: $598,040Net Income 2013: $278,3912013Revenue 2014: $512,169Expenses 2014: $574,821Net Income 2014: -$62,6522014Revenue 2015: $443,170Expenses 2015: $564,836Net Income 2015: -$121,6662015Revenue 2016: $457,321Expenses 2016: $591,471Net Income 2016: -$134,1502016Revenue 2017: $444,647Expenses 2017: $585,283Net Income 2017: -$140,6362017Revenue 2018: $496,740Expenses 2018: $574,083Net Income 2018: -$77,3432018Revenue 2019: $471,660Expenses 2019: $621,911Net Income 2019: -$150,2512019Revenue 2020: $585,470Expenses 2020: $603,761Net Income 2020: -$18,2912020Revenue 2021: $495,406Expenses 2021: $580,589Net Income 2021: -$85,1832021Revenue 2022: $497,737Expenses 2022: $581,357Net Income 2022: -$83,6202022Revenue 2023: $523,862Expenses 2023: $627,377Net Income 2023: -$103,5152023Revenue 2024: $799,333Expenses 2024: $660,028Net Income 2024: $139,3052024

Highlighted filing

2014

Revenue$512,169
Expenses$574,821
Net Income-$62,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,477,868
Mission and Program Overview

Mission

Provide community public library services, including circulation of books, reference services, periodicals, children's programs, audio visual materials and public access computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,623,603$3,502,686▼ $120,917
Investments in Publicly Traded Securities$627,519$1,023,511▲ $395,992
Pledges and Grants Receivable$470,944$264,432▼ $206,512
Cash and Non-Interest-Bearing Accounts$262,050$124,025▼ $138,025
Savings and Temporary Cash Investments$838,764$116,925▼ $721,839
Intangible Assets-$6,022-
Total Assets$5,822,880$5,037,601▼ $785,279
Liabilities
Accounts Payable and Accrued Expenses$1,736,803$1,037,557▼ $699,246
Other Liabilities$4,238$5,235▲ $997
Deferred Revenue$3,009$2,196▼ $813
Total Liabilities$1,744,050$1,044,988▼ $699,062
Net Assets / Fund Balance
Unrestricted Net Assets$2,862,960$3,752,328▲ $889,368
Temporarily Rstr Net Assets$1,215,870$240,285▼ $975,585
Total Net Assets Fund Balance$4,078,830$3,992,613▼ $86,217
Total Liabilities and Net Assets / Fund Balance$5,822,880$5,037,601▼ $785,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,265,351$185,840$3,451,191
Equipment$237,335$75,046$312,381
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DiFT$56,891$56,891

Board Members and Trustees

NameTitle
Marcha LemonsPresident
Ann GatesBoard Member
Gary GrossmanBoard Member
Janet LatchfordBoard Member
Jim BlackBoard Member
Rose FloodBoard Member
Rick SavidgeBuilding CHA
Adele KennedySecretary
Diana HeerenTreasurer
Denise HaddonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,066
Program Service Revenue
$13,039
Investment Income
$24,916
Other Revenue
$24,148
All Other Contributions
$178,503
Change in Net Assets
$-62,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,169
Revenue Not Reported on Form 990
$-23,565
Total Revenue per Audited Statements
$488,604
Total Revenue per Form 990
$512,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,252
Salaries, Compensation, and Employee Benefits$281,569
Total Fundraising Expense$947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,522$26,655-$182,177
Depreciation Depletion$104,577$16,574-$121,151
Current Officers, Directors, Trustees, and Key Employees$48,585$8,306-$56,891
Occupancy$27,621$4,642-$32,263
Other Employee Benefits$21,999$3,762-$25,761
Interest$23,936--$23,936
Office Expenses$15,863$1,496$947$18,306
Payroll Taxes$14,296$2,444-$16,740
Information Technology$16,181--$16,181
Fees for Services Accounting-$10,102-$10,102
Travel$5,201--$5,201
Insurance$3,129$535-$3,664
Other Expenses$941$1,017-$941
Total Functional Expenses$498,341$75,533$947$574,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,821
Total Expenses per Audited Statements$574,821
Total Expenses per Form 990$574,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art Even$15,758$15,758-$15,758
Total Events$15,758$15,758-$15,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$5,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members compare and review the 990 with the audited financial statements prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy requires board members to annually disclose any potential conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by monitoring performance and awarding raises if warranted as funds are available.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Snyder County Libraries Inc
EIN
23-1731192
Phone
5703747163
Address
1 NORTH HIGH STREET, SELINSGROVE, PA 17870-1599

Signing Officer

Name
Pamela Ross
Title
Executive Director
Phone
5703747163
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lemons President
Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
20

Preparer

Firm
Km&r LLC
Address
11 PENNSYLVANIA AVE SUITE 101 PO B, HUMMELS WHARF, PA 17831
Preparer
Beth D Bilger
Phone
5707431100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 235”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 235”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/Desc0CIRCULATION MATERIALS
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IRS990/OtherExpensesGrp/Desc2SMALL EQUPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt051322
IRS990/OtherExpensesGrp/ProgramServicesAmt15945
IRS990/OtherExpensesGrp/ProgramServicesAmt23223
IRS990/OtherExpensesGrp/ProgramServicesAmt3941
IRS990/OtherExpensesGrp/TotalAmt051322
IRS990/OtherExpensesGrp/TotalAmt16962
IRS990/OtherExpensesGrp/TotalAmt23223
IRS990/OtherExpensesGrp/TotalAmt3941
IRS990/OtherLiabilitiesGrp/BOYAmt04238
IRS990/OtherLiabilitiesGrp/EOYAmt05235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt014296
IRS990/PayrollTaxesGrp/TotalAmt016740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0264432
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA LEMONS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES/LOST BOOK FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0826934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02828
IRS990/PYOtherExpensesAmt0319600
IRS990/PYOtherRevenueAmt032405
IRS990/PYProgramServiceRevenueAmt014264
IRS990/PYRevenuesLessExpensesAmt0278391
IRS990/PYSalariesCompEmpBnftPaidAmt0278440
IRS990/PYTotalExpensesAmt0598040
IRS990/PYTotalRevenueAmt0876431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04791298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt04791298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04791298
IRS990ScheduleA/TotalSupportAmt04992821
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312381
IRS990ScheduleD/ExpensesSubtotalAmt0574821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03265351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0185840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-23565
IRS990ScheduleD/RevenueSubtotalAmt0512169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03502686
IRS990ScheduleD/TotalExpensesPerForm990Amt0574821
IRS990ScheduleD/TotalLiabilityAmt05235
IRS990ScheduleD/TotalRevenuePerForm990Amt0512169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015758
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS COMPARE AND REVIEW THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IF WARRANTED AS FUNDS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01215870
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05822880
IRS990/TotalAssetsEOYAmt05037601
IRS990/TotalAssetsGrp/BOYAmt05822880
IRS990/TotalAssetsGrp/EOYAmt05037601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450066
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01744050
IRS990/TotalLiabilitiesEOYAmt01044988
IRS990/TotalLiabilitiesGrp/BOYAmt01744050
IRS990/TotalLiabilitiesGrp/EOYAmt01044988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04078830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03992613
IRS990/TotalProgramServiceExpensesAmt0498341
IRS990/TotalProgramServiceRevenueAmt013039
IRS990/TotalReportableCompFromOrgAmt056891
IRS990/TotalRevenueGrp/ExclusionAmt029678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512169
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05822880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05037601
IRS990/TravelGrp/ProgramServicesAmt05201
IRS990/TravelGrp/TotalAmt05201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,037,601
Liabilities
$1,044,988
Net assets
$3,992,613
Revenue
$512,169
Expenses
$574,821
Net income
-$62,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.61$3.30$0.80$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$0.52$0.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.78$3.24$0.50$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.81$3.62$0.50$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.80$3.65$0.59$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.85$3.54$0.47$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.87$3.53$0.50$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.93$3.75$0.44$0.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.98$3.76$0.46$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.02$3.86$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.04$3.99$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.82$1.74$4.08$0.88$0.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.93$3.80$0.44
2011Summary only. Only limited summary data is available for this year.$3.03$0.76$2.27$1.28$0.43$0.85