Civic Intelligence

Union County Library System

990 • Fiscal year 2016 • EIN 23-2952095

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$17,858

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.1%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-6.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$152,145

Down $9,858 (-6.1%) from 2015

Net Assets

Down

$152,145

Down $9,858 (-6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$606,604

Down $41,504 (-6.4%) from 2015

Expenses

Down

$616,462

Down $52,171 (-7.8%) from 2015

Net Income

Up

-$9,858

Up $10,667 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$152,145
Liabilities$0
Net Assets$152,145
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$606,604
Expenses$616,462
Net Income-$9,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$606,604
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$162,003$152,145▼ $9,858
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$162,003$152,145▼ $9,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,003$152,145▼ $9,858
Total Net Assets Fund Balance$162,003$152,145▼ $9,858
Total Liabilities and Net Assets / Fund Balance$162,003$152,145▼ $9,858
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta GreeneAdministratorPT$17,858$17,858

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
$245,935
Program Service Revenue
$352,544
Investment Income
$909
Other Revenue
$7,216
All Other Contributions
$12,722
Change in Net Assets
$-9,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,604
Total Revenue per Audited Statements
$606,604
Total Revenue per Form 990
$606,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$427,498
Salaries, Compensation, and Employee Benefits$116,067
Other Expenses$72,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$427,498--$427,498
Other Salaries and Wages$79,257--$79,257
Current Officers, Directors, Trustees, and Key Employees$1,786$16,072-$17,858
Other Employee Benefits$8,238$1,633-$9,871
Payroll Taxes$7,578$1,503-$9,081
All Other Expenses$1,982$1,312-$3,294
Insurance$1,579$1,538-$3,117
Fees for Services Accounting-$2,560-$2,560
Other Expenses$2,214$337-$2,551
Office Expenses$827$977-$1,804
Total Functional Expenses$590,530$25,932$0$616,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,462
Total Expenses per Audited Statements$616,462
Total Expenses per Form 990$616,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Library for Union CounLewisburg, PA501c3PASS THROUGH GOV'T & LOCAL FUNDING$261,551
Herr Memorial LibraryMifflinburg, PA501c3PASS THROUGH GOV'T & LOCAL FUNDING$92,507
West End LibraryLaurelton, PA501c3PASS THROUGH GOV'T & LOCAL FUNDING$73,440
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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are required to annually complete a conflict-of-interest questionairre.”

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
2017-06-21
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/PYContributionsGrantsAmt0299236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440270
IRS990/PYInvestmentIncomeAmt0173
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IRS990/PYOtherRevenueAmt05550
IRS990/PYProgramServiceRevenueAmt0343149
IRS990/PYRevenuesLessExpensesAmt0-20525
IRS990/PYSalariesCompEmpBnftPaidAmt0103548
IRS990/PYTotalExpensesAmt0668633
IRS990/PYTotalRevenueAmt0648108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9858
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0352544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01249299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02976097
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0352544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0343149
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0347964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0344678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0338463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01726798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02976097
IRS990ScheduleA/TotalSupportAmt03008884
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/ExpensesSubtotalAmt0616462
IRS990ScheduleD/RevenueSubtotalAmt0606604
IRS990ScheduleD/TotalExpensesPerForm990Amt0616462
IRS990ScheduleD/TotalRevenuePerForm990Amt0606604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616462
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt092507
IRS990ScheduleI/RecipientTable/CashGrantAmt1261551
IRS990ScheduleI/RecipientTable/CashGrantAmt273440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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/RecipientEIN0246024123
IRS990ScheduleI/RecipientTable/RecipientEIN1232208061
IRS990ScheduleI/RecipientTable/RecipientEIN2232890134
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
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117837
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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/ExplanationTxt1TRUSTEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT-OF-INTEREST QUESTIONAIRRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE SYSTEM ADMINISTRATOR IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND IS BASED ON COMPENSATION OF COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/ControlledOrganizationInd1false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,145
Liabilities
$0
Net assets
$152,145
Revenue
$606,604
Expenses
$616,462
Net income
-$9,858
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits