Civic Intelligence

Union County Library System

990 • Fiscal year 2015 • EIN 23-2952095

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.unioncountylibraries.org
255 Reitz BoulevardLewisburg, PA 17837

(570) 523-1172

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$17,746

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$162,003

Down $20,525 (-11%) from 2014

Net Assets

Down

$162,003

Down $20,525 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Up

$648,108

Up $49,135 (+8.2%) from 2014

Expenses

Up

$668,633

Up $57,241 (+9.4%) from 2014

Net Income

Down

-$20,525

Down $8,106 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2011: $220,528Liabilities 2011: $0Net Assets 2011: $220,5282011Assets 2012: $218,708Liabilities 2012: $0Net Assets 2012: $218,7082012Assets 2013: $194,947Liabilities 2013: $0Net Assets 2013: $194,9472013Assets 2014: $182,528Liabilities 2014: $0Net Assets 2014: $182,5282014Assets 2015: $162,003Liabilities 2015: $0Net Assets 2015: $162,0032015Assets 2016: $152,145Liabilities 2016: $0Net Assets 2016: $152,1452016Assets 2017: $157,455Liabilities 2017: $0Net Assets 2017: $157,4552017Assets 2018: $156,488Liabilities 2018: $0Net Assets 2018: $156,4882018Assets 2019: $164,159Liabilities 2019: $0Net Assets 2019: $164,1592019Assets 2020: $326,672Liabilities 2020: $0Net Assets 2020: $326,6722020Assets 2021: $243,944Liabilities 2021: $0Net Assets 2021: $243,9442021Assets 2022: $221,326Liabilities 2022: $0Net Assets 2022: $221,3262022Assets 2023: $205,455Liabilities 2023: $0Net Assets 2023: $205,4552023Assets 2024: $248,061Liabilities 2024: $0Net Assets 2024: $248,0612024

Highlighted filing

2015

Assets$162,003
Liabilities$0
Net Assets$162,003
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $583,0802011Expenses 2012: $570,3722012Revenue 2013: $599,369Expenses 2013: $623,130Net Income 2013: -$23,7612013Revenue 2014: $598,973Expenses 2014: $611,392Net Income 2014: -$12,4192014Revenue 2015: $648,108Expenses 2015: $668,633Net Income 2015: -$20,5252015Revenue 2016: $606,604Expenses 2016: $616,462Net Income 2016: -$9,8582016Revenue 2017: $602,533Expenses 2017: $598,567Net Income 2017: $3,9662017Revenue 2018: $615,996Expenses 2018: $612,959Net Income 2018: $3,0372018Revenue 2019: $607,456Expenses 2019: $618,544Net Income 2019: -$11,0882019Revenue 2020: $822,614Expenses 2020: $682,993Net Income 2020: $139,6212020Revenue 2021: $569,238Expenses 2021: $665,149Net Income 2021: -$95,9112021Revenue 2022: $722,774Expenses 2022: $703,282Net Income 2022: $19,4922022Revenue 2023: $688,966Expenses 2023: $721,836Net Income 2023: -$32,8702023Revenue 2024: $767,858Expenses 2024: $725,252Net Income 2024: $42,6062024

Highlighted filing

2015

Revenue$648,108
Expenses$668,633
Net Income-$20,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$648,108
Mission and Program Overview

Mission

The union county library system provides connections to materials, programs, technologies and experiences that reflect a commitment to enrich our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$182,528$162,003▼ $20,525
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$182,528$162,003▼ $20,525
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$182,528$162,003▼ $20,525
Total Net Assets Fund Balance$182,528$162,003▼ $20,525
Total Liabilities and Net Assets / Fund Balance$182,528$162,003▼ $20,525
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneAdministratorPT$17,746$17,746

Board Members and Trustees

NameTitle
Judith MecouchPresident
Jim CarusoVice President
Jacquelyn PaulTrustee
Joyce ShawTrustee
Kathleen Flynn IrionTrustee
Roger HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,236
Program Service Revenue
$343,149
Investment Income
$173
Other Revenue
$5,550
All Other Contributions
$20,145
Change in Net Assets
$-20,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,108
Total Revenue per Audited Statements
$648,108
Total Revenue per Form 990
$648,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,270
Other Expenses$124,815
Salaries, Compensation, and Employee Benefits$103,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,270--$440,270
Other Salaries and Wages$71,436--$71,436
Current Officers, Directors, Trustees, and Key Employees$1,775$15,972-$17,747
Other Employee Benefits$7,493$1,635-$9,128
All Other Expenses$5,073$1,358-$6,431
Payroll Taxes$4,299$938-$5,237
Insurance$1,156$3,467-$4,623
Office Expenses$1,854$2,130-$3,984
Other Expenses$2,640$660-$3,300
Fees for Services Other-$2,730-$2,730
Total Functional Expenses$639,743$28,890$0$668,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,633
Total Expenses per Audited Statements$668,633
Total Expenses per Form 990$668,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Library for Union CounLewisburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$265,739
Herr Memorial LibraryMifflinburg, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$96,057
West End LibraryLaurelton, PA501(c)3PASS THROUGH GOV'T & LOCAL FUNDING$78,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed in entirety by the system administrator and board of trustees prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the system administrator is reviewed annually by the board of trustees and is based on compensation of comparable positions.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The system's form 990 and other organization documents are available upon request at the system's office, and the form 990 can be found on the website www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The system's form 990, financial statements, and other organization documents are available upon request at the system's office, and the form 990 can be found on the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Union County Library System
EIN
23-2952095
Phone
5705231172
Address
255 REITZ BOULEVARD, LEWISBURG, PA 17837

Signing Officer

Name
Roberta Greene
Title
Administrator
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Greene
Formed
1998
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
Preparer
Daniel K Brewer CPA
Phone
5707841111
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0343149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501280
IRS990/PYOtherRevenueAmt05528
IRS990/PYProgramServiceRevenueAmt0347964
IRS990/PYRevenuesLessExpensesAmt0-12419
IRS990/PYSalariesCompEmpBnftPaidAmt0110112
IRS990/PYTotalExpensesAmt0611392
IRS990/PYTotalRevenueAmt0598973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343149
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt02853042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0343149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0347964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0344678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0338463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0338913
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01713167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0593409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02853042
IRS990ScheduleA/TotalSupportAmt02884797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0668633
IRS990ScheduleD/RevenueSubtotalAmt0648108
IRS990ScheduleD/TotalExpensesPerForm990Amt0668633
IRS990ScheduleD/TotalRevenuePerForm990Amt0648108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668633
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt096057
IRS990ScheduleI/RecipientTable/CashGrantAmt1265739
IRS990ScheduleI/RecipientTable/CashGrantAmt278474
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PASS THROUGH GOV'T & LOCAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERR MEMORIAL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUBLIC LIBRARY FOR UNION COUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WEST END LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1255 REITZ BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt245 BALL PARK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIFFLINBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAURELTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017844
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd217835
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN ENTIRETY BY THE SYSTEM ADMINISTRATOR AND BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE SYSTEM ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SYSTEM'S FORM 990 AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE, AND THE FORM 990 CAN BE FOUND ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SYSTEM'S FORM 990, FINANCIAL STATEMENTS, AND OTHER ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SYSTEM'S OFFICE, AND THE FORM 990 CAN BE FOUND ON THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PUBLIC LIBRARY FOR UNION COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232208061
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PASS THROUGH FUNDING / REIMB OF EXPENSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0255 REITZ BOULEVARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,003
Liabilities
$0
Net assets
$162,003
Revenue
$648,108
Expenses
$668,633
Net income
-$20,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$7.68$7.25$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$6.89$7.22$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$7.23$7.03$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$5.69$6.65$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$8.23$6.83$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$6.07$6.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$6.16$6.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$6.03$5.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$6.07$6.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$6.48$6.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$5.99$6.11$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.99$6.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$5.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$5.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits