Civic Intelligence

Oklahoma Library Association

990 • Fiscal year 2015 • EIN 73-6104044

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.OKLIBS.ORG
PO Box 6550Edmond, OK 73083

(405) 525-5100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,080

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$315,316

Down $4,455 (-1.4%) from 2014

Net Assets

Up

$313,321

Up $13,506 (+4.5%) from 2014

Liabilities

Down

$1,995

Down $17,961 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$220,032

Down $36,195 (-14%) from 2014

Expenses

Down

$212,881

Down $14,317 (-6.3%) from 2014

Net Income

Down

$7,151

Down $21,878 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $315,141Liabilities 2011: $8,275Net Assets 2011: $306,8662011Assets 2012: $328,740Liabilities 2012: $4,765Net Assets 2012: $323,9752012Assets 2013: $251,511Liabilities 2013: $3,713Net Assets 2013: $247,7982013Assets 2014: $319,771Liabilities 2014: $19,956Net Assets 2014: $299,8152014Assets 2015: $315,316Liabilities 2015: $1,995Net Assets 2015: $313,3212015Assets 2016: $305,750Liabilities 2016: $1,505Net Assets 2016: $304,2452016Assets 2017: $341,485Liabilities 2017: $15,380Net Assets 2017: $326,1052017Assets 2018: $389,785Liabilities 2018: $22,708Net Assets 2018: $367,0772018Assets 2019: $408,766Liabilities 2019: $14,243Net Assets 2019: $394,5232019Assets 2020: $457,144Liabilities 2020: $3,149Net Assets 2020: $453,9952020Assets 2021: $645,118Liabilities 2021: $3,204Net Assets 2021: $641,9142021Assets 2022: $580,626Liabilities 2022: $2,814Net Assets 2022: $577,8122022Assets 2023: $641,383Liabilities 2023: $2,714Net Assets 2023: $638,6692023Assets 2024: $701,764Liabilities 2024: $2,764Net Assets 2024: $699,0002024

Highlighted filing

2015

Assets$315,316
Liabilities$1,995
Net Assets$313,321
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,8012011Expenses 2012: $218,0052012Expenses 2013: $202,5902013Revenue 2014: $256,227Expenses 2014: $227,198Net Income 2014: $29,0292014Revenue 2015: $220,032Expenses 2015: $212,881Net Income 2015: $7,1512015Revenue 2016: $222,137Expenses 2016: $227,886Net Income 2016: -$5,7492016Revenue 2017: $237,110Expenses 2017: $236,021Net Income 2017: $1,0892017Revenue 2018: $186,600Expenses 2018: $171,094Net Income 2018: $15,5062018Revenue 2019: $192,696Expenses 2019: $191,165Net Income 2019: $1,5312019Revenue 2020: $163,515Expenses 2020: $129,060Net Income 2020: $34,4552020Revenue 2021: $179,060Expenses 2021: $95,312Net Income 2021: $83,7482021Revenue 2022: $168,403Expenses 2022: $227,211Net Income 2022: -$58,8082022Revenue 2023: $218,720Expenses 2023: $208,039Net Income 2023: $10,6812023Revenue 2024: $249,562Expenses 2024: $225,399Net Income 2024: $24,1632024

Highlighted filing

2015

Revenue$220,032
Expenses$212,881
Net Income$7,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$228,810
Mission and Program Overview

Mission

Strengthen the quality of libraries, library services, and librarianship in oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$160,788$178,188▲ $17,400
Savings and Temporary Cash Investments$155,202$133,347▼ $21,855
Inventories for Sale or Use$3,781$3,781→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$319,771$315,316▼ $4,455
Liabilities
Accounts Payable and Accrued Expenses$15,721$1,042▼ $14,679
Other Liabilities$4,235$953▼ $3,282
Total Liabilities$19,956$1,995▼ $17,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,276$213,259▲ $14,983
Unrestricted Net Assets$101,539$100,062▼ $1,477
Total Net Assets Fund Balance$299,815$313,321▲ $13,506
Total Liabilities and Net Assets / Fund Balance$319,771$315,316▼ $4,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,155$20,155
Other Securities$178,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$109,137$14,460▲ $2,998-$120,850
2014$83,039$16,002▲ $14,466-$109,137
2013$75,252$1,892▲ $9,413-$83,039
2012$168,439$16,495▲ $2,675-$179,172
2011$135,280$17,611▲ $22,891-$168,439
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BoiesExec. DirectorFT$55,080$55,080

Board Members and Trustees

NameTitle
Kristi MerchantOksl Division Chair
Lynda ReynoldsPast-president
Shari CliftonPresident
Calypso GilstrapVice President
Stacy SchrankAla Representative
Leslie LangleyMpla Representative
Kathe SmithPublic Libaries Division C
Chris KennedySecretary
Tim MillerTreasurer
Helen ClementsUniversity & College Divis
Revenue and Support

Revenue Composition

Contributions and Grants
$17,817
Program Service Revenue
$188,997
Investment Income
$12,128
Other Revenue
$1,090
All Other Contributions
$17,817
Change in Net Assets
$7,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,554
Salaries, Compensation, and Employee Benefits$59,077
Grants and Similar Amounts Paid$4,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$92,293--$92,293
Other Salaries and Wages-$54,879-$54,879
Fees for Services Lobbying$16,500--$16,500
Occupancy-$7,200-$7,200
Information Technology-$5,952-$5,952
Fees for Service Investment Mgmnt Fees$4,566--$4,566
Grants to Domestic Individuals$4,250--$4,250
Payroll Taxes-$4,198-$4,198
Travel-$4,135-$4,135
Fees for Services Accounting-$2,217-$2,217
All Other Expenses-$1,572-$1,572
Insurance-$1,519-$1,519
Fees for Services Management-$1,179-$1,179
Office Expenses-$1,146-$1,146
Other Expenses-$1,138-$1,138
Total Functional Expenses$117,609$95,272$0$212,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$719
Accrued Liabilities$234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Members consist of individuals, library institutions or non-library institutions. Each library or non-library member is represented by a designated individual. The members elect the governing board and approve significant decisions of the governing body.”

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

“The nominating commitee shall request of the membership recommendations for candidates for each office on the executive board for which vacancies will occur at the next annual conference because of expiration of terms of office. The nominating committee shall meet and select two nominees willing to serve for each office. The slate of nominees shall be transmitted to the executive director of the association who shall be responsible for preparation of the ballots for all individual members in good standing. The nominating committee chair (or designated representative) shall count the ballots received from the membership.”

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

“All by-law changes must be approved by the members.”

Form 990, Part VI, Section B, Line 11

“The executive director and treasurer reviews the form 990 with the accounting firm and mails the return. A copy is provided for the board to review.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request through the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Library Association
EIN
73-6104044
Phone
4055255100
Address
PO BOX 6550, EDMOND, OK 73083

Signing Officer

Name
Shari Clifton
Title
President
Phone
4055255100
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Clifton
Formed
1907
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment funds are used to support the programs of the association.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
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IRS990/PayrollTaxesGrp/TotalAmt04198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARI CLIFTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OKLAHOMA LIBRARIAN SUB
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3RETREATS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37355
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING NEWSLETTER; BIMONTHLY OKLAHOMA LIBRARIAN
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE LIASION AND LEGISLATIVE ACTIVITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt06571
IRS990/PYOtherExpensesAmt0158212
IRS990/PYOtherRevenueAmt04918
IRS990/PYProgramServiceRevenueAmt0230985
IRS990/PYRevenuesLessExpensesAmt029029
IRS990/PYSalariesCompEmpBnftPaidAmt063986
IRS990/PYTotalExpensesAmt0227198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032428
IRS990ScheduleA/InvestmentIncomeCYPct00.02920
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97080
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt01076656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205633
IRS990ScheduleA/Total509Grp/TotalAmt01076656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109084
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt016500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt016500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05745
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109137
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0120850
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt016002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0179172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022891
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0178188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,316
Liabilities
$1,995
Net assets
$313,321
Revenue
$220,032
Expenses
$212,881
Net income
$7,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$2.50$2.25$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.03$6.39$2.19$2.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$1.68$2.27$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.03$6.42$1.79$0.95$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.03$4.54$1.64$1.29$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.14$3.95$1.93$1.91$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.23$3.67$1.87$1.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.15$3.26$2.37$2.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.20$2.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$2.56$2.27$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$2.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.08$3.07$2.19