Civic Intelligence

Allegany County Library System

990 • Fiscal year 2017 • EIN 52-6001505

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.ALLEGANYCOUNTYLIBRARY.INFO
31 Washington StreetCumberland, MD 21502

(301) 777-1200

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$105,309

Higher top officer pay than 43% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,899,110

Up $1,991,637 (+51%) from 2016

Net Assets

Up

$5,309,527

Up $1,747,568 (+49%) from 2016

Liabilities

Up

$589,583

Up $244,069 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$3,871,859

Up $1,711,513 (+79%) from 2016

Expenses

Down

$2,124,291

Down $76,930 (-3.5%) from 2016

Net Income

Up

$1,747,568

Up $1,788,443 (+4375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2012: $4,239,895Liabilities 2012: $173,775Net Assets 2012: $4,066,1202012Assets 2013: $4,126,101Liabilities 2013: $213,879Net Assets 2013: $3,912,2222013Assets 2014: $4,033,458Liabilities 2014: $233,513Net Assets 2014: $3,799,9452014Assets 2015: $3,959,283Liabilities 2015: $356,449Net Assets 2015: $3,602,8342015Assets 2016: $3,907,473Liabilities 2016: $345,514Net Assets 2016: $3,561,9592016Assets 2017: $5,899,110Liabilities 2017: $589,583Net Assets 2017: $5,309,5272017Assets 2018: $5,494,405Liabilities 2018: $284,958Net Assets 2018: $5,209,4472018Assets 2019: $5,426,650Liabilities 2019: $323,901Net Assets 2019: $5,102,7492019Assets 2020: $5,754,193Liabilities 2020: $557,472Net Assets 2020: $5,196,7212020Assets 2021: $7,020,495Liabilities 2021: $767,653Net Assets 2021: $6,252,8422021Assets 2022: $9,347,063Liabilities 2022: $606,789Net Assets 2022: $8,740,2742022Assets 2023: $9,705,219Liabilities 2023: $375,115Net Assets 2023: $9,330,1042023Assets 2024: $9,496,182Liabilities 2024: $398,562Net Assets 2024: $9,097,6202024

Highlighted filing

2017

Assets$5,899,110
Liabilities$589,583
Net Assets$5,309,527
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,058,6632012Revenue 2013: $1,899,849Expenses 2013: $2,053,747Net Income 2013: -$153,8982013Revenue 2014: $2,203,470Expenses 2014: $2,315,747Net Income 2014: -$112,2772014Revenue 2015: $2,149,817Expenses 2015: $2,255,148Net Income 2015: -$105,3312015Revenue 2016: $2,160,346Expenses 2016: $2,201,221Net Income 2016: -$40,8752016Revenue 2017: $3,871,859Expenses 2017: $2,124,291Net Income 2017: $1,747,5682017Revenue 2018: $2,254,758Expenses 2018: $2,343,642Net Income 2018: -$88,8842018Revenue 2019: $2,253,396Expenses 2019: $2,360,094Net Income 2019: -$106,6982019Revenue 2020: $2,492,023Expenses 2020: $2,398,051Net Income 2020: $93,9722020Revenue 2021: $3,351,830Expenses 2021: $2,295,709Net Income 2021: $1,056,1212021Revenue 2022: $4,796,279Expenses 2022: $2,308,847Net Income 2022: $2,487,4322022Revenue 2023: $3,123,126Expenses 2023: $2,533,293Net Income 2023: $589,8332023Revenue 2024: $2,567,974Expenses 2024: $2,800,458Net Income 2024: -$232,4842024

Highlighted filing

2017

Revenue$3,871,859
Expenses$2,124,291
Net Income$1,747,568
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$4,181,680
Mission and Program Overview

Mission

The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity.

The allegany county library system enriches our community by providing information resources, services, and programs, to promote reading, lifelong learning, and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,897,508$4,648,754▲ $1,751,246
Pd in Cap Srpls Land Bldg Eqp Fund$3,012,464$4,648,753▲ $1,636,289
Savings and Temporary Cash Investments$837,469$899,677▲ $62,208
Cap Stk Tr Prin Current Funds$549,495$660,774▲ $111,279
Accounts Receivable$29,326$316,406▲ $287,080
Prepaid Expenses and Deferred Charges$7,804$7,804→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$-4$0▲ $4
Total Assets$3,907,473$5,899,110▲ $1,991,637
Other Assets Total$135,370$26,469▼ $108,901
Liabilities
Accounts Payable and Accrued Expenses$38,030$317,558▲ $279,528
Other Liabilities$307,484$272,025▼ $35,459
Total Liabilities$345,514$589,583▲ $244,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,561,959$5,309,527▲ $1,747,568
Total Liabilities and Net Assets / Fund Balance$3,907,473$5,899,110▲ $1,991,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,565$638,491$3,767,056
Other Land Buildings$473,557$3,062,675$3,536,232
Leasehold Improvements$750,691$381,027$1,131,718
Equipment$295,941$614,091$910,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,600$700▲ $43$43$6,300
2015$5,300$300▲ $15$15$5,600
2014$5,000$300▲ $4$4$5,300
2013$4,750$250--$5,000
2012$4,500$250▲ $1$1$4,750
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John TaubeExecutive DirectorFT$105,309$105,309

Board Members and Trustees

NameTitle
Bill DevlinPresident
Jason WillettsTrustee
John PersonsTrustee
Stefanie MarchbankTrustee
Terry MichaelsTrustee
Tom FinanSecretary
Debra HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,777,993
Program Service Revenue
$0
Investment Income
$4,772
Other Revenue
$89,094
All Other Contributions
$307,955
Change in Net Assets
$1,747,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,859
Total Revenue per Audited Statements
$3,871,859
Total Revenue per Form 990
$3,871,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,264
Other Expenses$679,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,503$97,617-$909,120
Depreciation Depletion$297,032--$297,032
Other Employee Benefits$126,849$63,705-$190,554
Pension Plan Contributions$147,888$16,579-$164,467
Occupancy$106,722--$106,722
Current Officers, Directors, Trustees, and Key Employees-$105,309-$105,309
Payroll Taxes$60,881$14,933-$75,814
Insurance$41,440--$41,440
Conferences and Meetings$24,928--$24,928
All Other Expenses$21,855--$21,855
Fees for Services Accounting-$18,245-$18,245
Information Technology$18,235--$18,235
Other Expenses$14,086--$14,086
Total Functional Expenses$1,807,903$316,388$0$2,124,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,124,291
Total Expenses per Audited Statements$2,124,291
Total Expenses per Form 990$2,124,291
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension liability$92,970
postemployment benefit obligation$87,710
compensated absences$65,582
Accrued Payroll$19,262
Deferred Financing Inflow$6,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 board of trustees reviews the return at their board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Small board who are knowledgable of their fellow board member's conflicts of interest. At board meetings when potentially conflicting items are on the agenda, the board members abstain from voting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director has an annual evaluation by the board. The board decides if and how much the executive director should be paid.”

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

“Governing documents, conflict of interest policy, and financial statements are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Allegany County Library System
EIN
52-6001505
Phone
3017771200
Address
31 WASHINGTON STREET, CUMBERLAND, MD 21502

Signing Officer

Name
John Taube
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
Huber Michaels & Company
Address
110 South Centre Street, Cumberland, MD 21502
Preparer
Timothy P Michaels CPA
Phone
3017224455
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To benefit the Library by providing income for book purchases.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190554
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIBRARY SUPPLIES AND SERVICES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt065378
IRS990/OtherExpensesGrp/ProgramServicesAmt141970
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IRS990/OtherRevenueMiscGrp/Desc0FINES, FEES & COPYING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt089094
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014933
IRS990/PayrollTaxesGrp/ProgramServicesAmt060881
IRS990/PayrollTaxesGrp/TotalAmt075814
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03012464
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04648753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0147888
IRS990/PensionPlanContributionsGrp/TotalAmt0164467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07804
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt02080420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010973
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IRS990/PYOtherExpensesAmt0695811
IRS990/PYOtherRevenueAmt068953
IRS990/PYRevenuesLessExpensesAmt0-40875
IRS990/PYSalariesCompEmpBnftPaidAmt01505410
IRS990/PYTotalExpensesAmt02201221
IRS990/PYTotalRevenueAmt02160346
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01747568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03777993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02080420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02058880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02106185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01806056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011829534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0404756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.95350
IRS990ScheduleA/PublicSupportTotal170Amt011829534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03777993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02080420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02058880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02106185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01806056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011829534
IRS990ScheduleA/TotalSupportAmt012302452
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0638491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03767056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05600
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0910032
IRS990ScheduleD/ExpensesSubtotalAmt02124291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01131718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03062675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03536232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt392970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt487710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1compensated absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Financing Inflow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Pension liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4postemployment benefit obligation
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,899,110
Liabilities
$589,583
Net assets
$5,309,527
Revenue
$3,871,859
Expenses
$2,124,291
Net income
$1,747,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.40$9.10$2.57$2.80$0.23
2023Summary only. Only limited summary data is available for this year.$9.71$0.38$9.33$3.12$2.53$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.61$8.74$4.80$2.31$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.77$6.25$3.35$2.30$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.56$5.20$2.49$2.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.32$5.10$2.25$2.36$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.28$5.21$2.25$2.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.90$0.59$5.31$3.87$2.12$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.35$3.56$2.16$2.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$2.15$2.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.23$3.80$2.20$2.32$0.11
2013Summary only. Only limited summary data is available for this year.$4.13$0.21$3.91$1.90$2.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.17$4.07$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits