Civic Intelligence

Michigan Library Association

990 • Fiscal year 2014 • EIN 38-1404517

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.MILIBRARIES.ORG

View Organization Page

3410 Belle Chase Way No 100Lansing, MI 48911

(517) 394-2774

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$95,010

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$930,679

Up $66,868 (+7.7%) from 2013

Net Assets

Up

$651,026

Up $83,876 (+15%) from 2013

Liabilities

Down

$279,653

Down $17,008 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Down

$698,783

Down $8,641 (-1.2%) from 2013

Expenses

Down

$614,907

Down $39,972 (-6.1%) from 2013

Net Income

Up

$83,876

Up $31,331 (+60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $626,595Liabilities 2011: $241,756Net Assets 2011: $384,8392011Assets 2012: $826,249Liabilities 2012: $311,644Net Assets 2012: $514,6052012Assets 2013: $863,811Liabilities 2013: $296,661Net Assets 2013: $567,1502013Assets 2014: $930,679Liabilities 2014: $279,653Net Assets 2014: $651,0262014Assets 2015: $876,973Liabilities 2015: $280,337Net Assets 2015: $596,6362015Assets 2016: $885,061Liabilities 2016: $337,617Net Assets 2016: $547,4442016Assets 2017: $841,008Liabilities 2017: $314,335Net Assets 2017: $526,6732017Assets 2018: $898,509Liabilities 2018: $332,837Net Assets 2018: $565,6722018Assets 2019: $940,836Liabilities 2019: $344,060Net Assets 2019: $596,7762019Assets 2020: $994,644Liabilities 2020: $287,624Net Assets 2020: $707,0202020Assets 2021: $1,096,844Liabilities 2021: $394,808Net Assets 2021: $702,0362021Assets 2022: $1,201,993Liabilities 2022: $379,628Net Assets 2022: $822,3652022Assets 2023: $1,187,313Liabilities 2023: $363,890Net Assets 2023: $823,4232023Assets 2024: $1,105,983Liabilities 2024: $336,510Net Assets 2024: $769,4732024Assets 2025: $1,586,395Liabilities 2025: $413,955Net Assets 2025: $1,172,4402025

Highlighted filing

2014

Assets$930,679
Liabilities$279,653
Net Assets$651,026
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $554,0852011Expenses 2012: $536,9342012Revenue 2013: $707,424Expenses 2013: $654,879Net Income 2013: $52,5452013Revenue 2014: $698,783Expenses 2014: $614,907Net Income 2014: $83,8762014Revenue 2015: $601,371Expenses 2015: $655,761Net Income 2015: -$54,3902015Revenue 2016: $623,887Expenses 2016: $673,079Net Income 2016: -$49,1922016Revenue 2017: $604,298Expenses 2017: $625,069Net Income 2017: -$20,7712017Revenue 2018: $690,790Expenses 2018: $651,791Net Income 2018: $38,9992018Revenue 2019: $740,096Expenses 2019: $709,793Net Income 2019: $30,3032019Revenue 2020: $779,785Expenses 2020: $669,370Net Income 2020: $110,4152020Revenue 2021: $577,033Expenses 2021: $573,825Net Income 2021: $3,2082021Revenue 2022: $1,080,553Expenses 2022: $959,156Net Income 2022: $121,3972022Revenue 2023: $898,883Expenses 2023: $898,292Net Income 2023: $5912023Revenue 2024: $978,962Expenses 2024: $1,032,912Net Income 2024: -$53,9502024Revenue 2025: $1,565,002Expenses 2025: $1,162,546Net Income 2025: $402,4562025

Highlighted filing

2014

Revenue$698,783
Expenses$614,907
Net Income$83,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$698,783
Mission and Program Overview

Mission

To encourage and implement educational and literary goals through the use of literary information resources. Engage in activities designed to ensure that every person in michigan has unfettered access to libraries and related education enhancing resources.

Helping libraries and library professionals succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$739,933$767,816▲ $27,883
Savings and Temporary Cash Investments$86,930$87,345▲ $415
Land, Buildings, and Equipment, Net$8,659$49,432▲ $40,773
Prepaid Expenses and Deferred Charges$14,178$16,840▲ $2,662
Accounts Receivable$13,382$9,235▼ $4,147
Investments in Publicly Traded Securities$729$11▼ $718
Total Assets$863,811$930,679▲ $66,868
Liabilities
Deferred Revenue$258,015$240,771▼ $17,244
Accounts Payable and Accrued Expenses$38,646$38,882▲ $236
Total Liabilities$296,661$279,653▼ $17,008
Net Assets / Fund Balance
Unrestricted Net Assets$481,320$540,027▲ $58,707
Temporarily Rstr Net Assets$60,830$85,999▲ $25,169
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$567,150$651,026▲ $83,876
Total Liabilities and Net Assets / Fund Balance$863,811$930,679▲ $66,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,432$91,538$140,970
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail MadziarExecutive DirectorFT$95,010$95,010

Board Members and Trustees

NameTitle
Cathy WolfordPresident
Asante CainPresident-elect
Nancy RobertsonEx-officio
Bill HarmerMember
Cliff HakaMember
Julie GarrisonMember
Kate Pohjola AndradeMember
Kay SchwartzMember
Kelly JacobsmaMember
Michelle PuckettMember
Roger MendelMember
Trisha BurnsMember
Richard SchneiderTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,745
Program Service Revenue
$283,516
Investment Income
$2,062
Other Revenue
$5,460
All Other Contributions
$31,101
Change in Net Assets
$83,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$698,783
Total Revenue per Form 990
$698,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,055
Salaries, Compensation, and Employee Benefits$306,852
Total Fundraising Expense$1,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$144,190$1,837-$146,027
Other Salaries and Wages$94,418$47,478$1,155$143,051
Current Officers, Directors, Trustees, and Key Employees$66,122$52,001$546$118,669
Fees for Services Lobbying$44,100--$44,100
Occupancy$11,836$19,643-$31,479
Office Expenses$6,749$22,659-$29,408
Other Employee Benefits$15,462$9,510$163$25,135
Payroll Taxes$12,324$7,543$130$19,997
Information Technology$7,349$10,640-$17,989
Depreciation Depletion$4,696$6,756-$11,452
Travel$4,081$2,322-$6,403
Fees for Services Accounting$2,358$3,393-$5,751
Insurance$1,126$1,620-$2,746
Other Expenses$249$1,233-$1,482
Fees for Services Legal-$815-$815
Total Functional Expenses$418,081$194,832$1,994$614,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,907
Total Expenses per Audited Statements$614,907
Total Expenses per Form 990$614,907
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$44,100
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members.”

Form 990, Part VI, Section A, Line 7A

“Organization has members who may elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body are subject to approval by members.”

Form 990, Part VI, Section B, Line 11

“Staff will review the 990, then deliver a copy to the board of directors for review prior to the board meeting where the document is presented.”

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

“The policy is reviewed with the directors and key employees annually. Each director signs a copy of the policy annually. The original signed copies are kept at the association's offices.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflicts of interest policy are available by request by contacting the michigan libraray association offices. Financial information is distributed via an annual report at the annual membership meeting.”

Filing and Contact Details

Filer

EIN
38-1404517
Phone
5173942774

Signing Officer

Name
Gail Madziar
Title
Executive Director
Phone
5173942774
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Madziar
Formed
1891
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
102

Preparer

Preparer
William I Tucker Iv
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and financial statements has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Federal tax law provides tax benefits to nonprofit organizations recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (code). The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. As an exempt organization as described in section 501(c)(3) of the code, the association is only subject to tax on unrelated business income as defined by section 509(a)(1) of the code. The association had no unrelated business income subject to tax for the year ended june 30, 2014. Accordingly, a provision for income taxes was not made on the financial statements. The amount of income tax benefit that may be disallowed by the internal revenue service (irs), if any, cannot be determined at this time although the association expects such amounts, if any, to be immaterial. Interest and/or penalties on an amount of income taxes deemed underpaid, if any, will be classified as income taxes in the financial statements. The association has not recognized any interest or penalties payable in the statement of financial position as of june 30, 2014, or interest or penalties expense in the statement of activities for the year then ended. The association is subject to irs and state examinations for a period of three (3) years after the form 990 has been filed.”

Raw XML AppendixShowing 400 of 540 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/InvestmentsPubTradedSecGrp/EOYAmt011
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049432
IRS990/LandBldgEquipCostOrOtherBssAmt0140970
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0371644
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND LITERARY GOALS THROUGH THE USE OF LITERARY INFORMATION RESOURCES. ENGAGE IN ACTIVITIES DESIGNED TO ENSURE THAT EVERY PERSON IN MICHIGAN HAS UNFETTERED ACCESS TO LIBRARIES AND RELATED EDUCATIONAL ENHANCING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0567150
IRS990/NetAssetsOrFundBalancesEOYAmt0651026
IRS990/NetUnrelatedBusTxblIncmAmt0-1627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019643
IRS990/OccupancyGrp/ProgramServicesAmt011836
IRS990/OccupancyGrp/TotalAmt031479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022659
IRS990/OfficeExpensesGrp/ProgramServicesAmt06749
IRS990/OfficeExpensesGrp/TotalAmt029408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025135
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21233
IRS990/OtherExpensesGrp/ProgramServicesAmt02099
IRS990/OtherExpensesGrp/ProgramServicesAmt1922
IRS990/OtherExpensesGrp/ProgramServicesAmt2249
IRS990/OtherExpensesGrp/TotalAmt08124
IRS990/OtherExpensesGrp/TotalAmt12279
IRS990/OtherExpensesGrp/TotalAmt21482
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1519130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MARKETING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12507
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02507
IRS990/OtherRevenueTotalAmt05460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07543
IRS990/PayrollTaxesGrp/ProgramServicesAmt012324
IRS990/PayrollTaxesGrp/TotalAmt019997
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016840
IRS990/PrincipalOfficerNm0GAIL MADZIAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTE & ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc2JOBLINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24980
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROGRAM DESIGNED TO ENCOURAGE AND IMPLEMENT EDUCATIONAL AND CHARITABLE GOALS THROUGH THE USE OF LITERARY INFORMATION RESOURCES.ATTENDANCE = 593
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108180
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLICATIONS: VARIOUS PUBLICATIONS INTENDED TO ENHANCE THE DEVELOPMENT AND IMPLEMENTATION OF EDUCATIONAL PROGRAMS, DEVELOP INTELLECTUAL FREEDOM TO ENHANCE EDUCATION OF ALL PEOPLE, AND DEVELOP GRASS ROOTS LIBRARY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt0339690
IRS990/PYOtherRevenueAmt012746
IRS990/PYProgramServiceRevenueAmt0316676
IRS990/PYRevenuesLessExpensesAmt052545
IRS990/PYSalariesCompEmpBnftPaidAmt0315189
IRS990/PYTotalExpensesAmt0654879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0302393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014045
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt03225311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0704438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0570743
IRS990ScheduleA/Total509Grp/TotalAmt03225311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0698785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0575662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03239356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029309
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030808
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt026385
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027028
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0113530
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0117236
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0123232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0105540
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0108113
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0454121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$930,679
Liabilities
$279,653
Net assets
$651,026
Revenue
$698,783
Expenses
$614,907
Net income
$83,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.41$1.17$1.57$1.16$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.98$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.36$0.82$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.38$0.82$1.08$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.39$0.70$0.58$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.71$0.78$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.34$0.60$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$0.69$0.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.84$0.31$0.53$0.60$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.60$0.60$0.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.70$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.30$0.57$0.71$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.24$0.38$0.55