Civic Intelligence

Willard Library

990 • Fiscal year 2014 • EIN 38-3211873

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileWWW.WILLARD.LIB.MI.US

View Organization Page

7 West Vanburen StreetBattle Creek, MI 49017

(269) 968-8166

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

65th percentile

$154,443

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

17th percentile

-4.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,506,259

Down $230,897 (-4.9%) from 2013

Net Assets

Down

$4,386,029

Down $173,932 (-3.8%) from 2013

Liabilities

Down

$120,230

Down $56,965 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$5,641,017

Up $251,077 (+4.7%) from 2013

Expenses

Up

$5,650,829

Up $294,117 (+5.5%) from 2013

Net Income

Down

-$9,812

Down $43,040 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,994,177Liabilities 2010: $483,132Net Assets 2010: $4,511,0452010Assets 2011: $5,473,514Liabilities 2011: $194,335Net Assets 2011: $5,279,1792011Assets 2012: $4,751,394Liabilities 2012: $67,524Net Assets 2012: $4,683,8702012Assets 2013: $4,737,156Liabilities 2013: $177,195Net Assets 2013: $4,559,9612013Assets 2014: $4,506,259Liabilities 2014: $120,230Net Assets 2014: $4,386,0292014Assets 2015: $4,434,921Liabilities 2015: $206,337Net Assets 2015: $4,228,5842015Assets 2016: $4,478,898Liabilities 2016: $226,182Net Assets 2016: $4,252,7162016Assets 2017: $4,800,588Liabilities 2017: $249,850Net Assets 2017: $4,550,7382017Assets 2018: $5,057,431Liabilities 2018: $165,482Net Assets 2018: $4,891,9492018Assets 2019: $4,774,263Liabilities 2019: $167,757Net Assets 2019: $4,606,5062019Assets 2020: $5,134,177Liabilities 2020: $93,125Net Assets 2020: $5,041,0522020Assets 2021: $5,859,723Liabilities 2021: $103,200Net Assets 2021: $5,756,5232021Assets 2022: $5,504,980Liabilities 2022: $86,134Net Assets 2022: $5,418,8462022Assets 2023: $5,790,581Liabilities 2023: $107,689Net Assets 2023: $5,682,8922023

Highlighted filing

2014

Assets$4,506,259
Liabilities$120,230
Net Assets$4,386,029
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,668,5512010Revenue 2011: $6,184,779Expenses 2011: $5,266,702Net Income 2011: $918,0772011Expenses 2012: $6,375,2312012Revenue 2013: $5,389,940Expenses 2013: $5,356,712Net Income 2013: $33,2282013Revenue 2014: $5,641,017Expenses 2014: $5,650,829Net Income 2014: -$9,8122014Revenue 2015: $5,470,617Expenses 2015: $5,500,711Net Income 2015: -$30,0942015Revenue 2016: $5,612,714Expenses 2016: $5,501,384Net Income 2016: $111,3302016Revenue 2017: $6,042,355Expenses 2017: $5,634,509Net Income 2017: $407,8462017Revenue 2018: $6,530,994Expenses 2018: $6,058,865Net Income 2018: $472,1292018Revenue 2019: $5,853,332Expenses 2019: $6,013,031Net Income 2019: -$159,6992019Revenue 2020: $5,768,696Expenses 2020: $5,212,903Net Income 2020: $555,7932020Revenue 2021: $5,740,677Expenses 2021: $4,868,279Net Income 2021: $872,3982021Revenue 2022: $5,978,429Expenses 2022: $5,477,041Net Income 2022: $501,3882022Revenue 2023: $6,034,537Expenses 2023: $5,475,291Net Income 2023: $559,2462023

Highlighted filing

2014

Revenue$5,641,017
Expenses$5,650,829
Net Income-$9,812
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$5,641,017
Mission and Program Overview

Mission

A proud, inspired battle creek. Willard library sparks discovery, growth & connection.

To provide library services to residents of the city of battle creek and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,559,961$4,386,029▼ $173,932
Savings and Temporary Cash Investments$4,364,934$3,995,938▼ $368,996
Accounts Receivable$210,704$379,782▲ $169,078
Prepaid Expenses and Deferred Charges$160,812$129,353▼ $31,459
Cash and Non-Interest-Bearing Accounts$706$706→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,737,156$4,506,259▼ $230,897
Other Assets Total$0$480▲ $480
Liabilities
Accounts Payable and Accrued Expenses$177,195$120,230▼ $56,965
Total Liabilities$177,195$120,230▼ $56,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,559,961$4,386,029▼ $173,932
Total Liabilities and Net Assets / Fund Balance$4,737,156$4,506,259▼ $230,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$943,020$8,500▲ $4,671-$956,191
2013$993,279$17,211▲ $12,530$80,000$943,020
2012$960,562$15,065▲ $17,652-$993,279
2011$779,593$165,595▲ $15,374-$960,562
2010$722,658$48,580▲ $8,355-$779,593
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HulseyDirector - Through 06/14FT$109,073$45,370$154,443
Leah DoddAssistant DirectorFT$82,633$22,836$105,469

Board Members and Trustees

NameTitle
James KeeferPresident
Karen ToddVice President
Michelle HerzingTrustee
Kathleen BakerSecretary
Harold CreekmurSecretary - Through 11/13
Robert WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Securitas SecuritySecurity-$171,453
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$527,124
Investment Income
$8,661
Other Revenue
$5,096,732
All Other Contributions
$8,500
Change in Net Assets
$-9,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,641,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,641,017
Total Revenue per Form 990
$5,641,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,828
Other Expenses$2,120,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,621,769$540,590-$2,162,359
Other Employee Benefits$385,443$128,481-$513,924
Fees for Services Other$293,876$97,959-$391,835
Pension Plan Contributions$255,053$85,018-$340,071
Current Officers, Directors, Trustees, and Key Employees$251,433$83,811-$335,244
Payroll Taxes$134,423$44,807-$179,230
Occupancy$131,572$43,857-$175,429
Other Expenses$89,785$29,928-$119,713
Office Expenses$60,349$20,116-$80,465
Information Technology$41,331$13,777-$55,108
All Other Expenses$27,510--$27,510
Advertising$18,929$6,310-$25,239
Insurance$16,533$5,511-$22,044
Fees for Services Accounting-$15,975-$15,975
Fees for Services Legal-$208-$208
Total Functional Expenses$4,488,072$1,162,757$0$5,650,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,814,949
Expenses per Audited Statements$5,650,829
Total Expenses per Form 990$5,650,829
Expenses Not Reported on Form 990$164,120
Expenses Not Reported on Financial Statements$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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The director and business manager review the form 990 for reasonableness. A draft of the form 990 is included in the board packet for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990, conflict of interest policy, and financial statements are available for public inspection via the willard library website. Form 1023 is available upon request.”

Filing and Contact Details

Filer

EIN
38-3211873
Phone
2699688166

Signing Officer

Name
Leah T Dodd
Title
Director
Phone
2699688166
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah T Dodd
Formed
1840
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
6

Preparer

Preparer
Thomas H Cole Iii
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital expenditures -164,120.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures 164,120.”

Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherRevenueMiscGrp/Desc1PENAL FINES
IRS990/OtherRevenueMiscGrp/Desc2STATE AID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04614632
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1265466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2186442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04614632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2186442
IRS990/OtherRevenueTotalAmt05096732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01621769
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044807
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134423
IRS990/PayrollTaxesGrp/TotalAmt0179230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255053
IRS990/PensionPlanContributionsGrp/TotalAmt0340071
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129353
IRS990/PrincipalOfficerNm0LEAH T DODD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017484
IRS990/PYOtherExpensesAmt02039627
IRS990/PYOtherRevenueAmt04829122
IRS990/PYProgramServiceRevenueAmt0526123
IRS990/PYRevenuesLessExpensesAmt033228
IRS990/PYSalariesCompEmpBnftPaidAmt03317085
IRS990/PYTotalExpensesAmt05356712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05389940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9812
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05623856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04364934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03995938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02471321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0482100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0344962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01916684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt024611402
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt04614632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt04484160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04725321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04998989
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05093056
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt023916158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04623132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04501371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05044866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05211044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05230989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024611402
IRS990ScheduleA/TotalSupportAmt026661473
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0943020
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0956191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0993279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0943020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0960562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0993279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0779593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0960562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0722658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0779593
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0164120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05650829
IRS990ScheduleD/OtherExpensesIncludedAmt0164120
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05641017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES 164,120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05650829
IRS990ScheduleD/TotalRevenuePerForm990Amt05641017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05641017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05814949
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HULSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR - THROUGH 06/14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,506,259
Liabilities
$120,230
Net assets
$4,386,029
Revenue
$5,641,017
Expenses
$5,650,829
Net income
-$9,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.11$5.68$6.03$5.48$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.09$5.42$5.98$5.48$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.10$5.76$5.74$4.87$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.09$5.04$5.77$5.21$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.17$4.61$5.85$6.01$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.17$4.89$6.53$6.06$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.25$4.55$6.04$5.63$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.23$4.25$5.61$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.21$4.23$5.47$5.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$5.64$5.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.18$4.56$5.39$5.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$6.38
2011Summary only. Only limited summary data is available for this year.$5.47$0.19$5.28$6.18$5.27$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.48$4.51$5.67
Peer Organizations

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