Civic Intelligence

Oklahoma Library Association

990 • Fiscal year 2014 • EIN 73-6104044

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

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

(405) 525-5100

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,360

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$319,771

Up $68,260 (+27%) from 2013

Net Assets

Up

$299,815

Up $52,017 (+21%) from 2013

Liabilities

Up

$19,956

Up $16,243 (+437%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

$256,227

No earlier filing loaded for comparison.

Expenses

Up

$227,198

Up $24,608 (+12%) from 2013

Net Income

$29,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2014

Assets$319,771
Liabilities$19,956
Net Assets$299,815
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$256,227
Expenses$227,198
Net Income$29,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$260,039
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$130,500$160,788▲ $30,288
Savings and Temporary Cash Investments$117,144$155,202▲ $38,058
Inventories for Sale or Use$3,781$3,781→ $0
Land, Buildings, and Equipment, Net$86$0▼ $86
Total Assets$251,511$319,771▲ $68,260
Liabilities
Accounts Payable and Accrued Expenses$-14$15,721▲ $15,735
Other Liabilities$3,727$4,235▲ $508
Total Liabilities$3,713$19,956▲ $16,243
Net Assets / Fund Balance
Temporarily Rstr Net Assets$171,670$198,276▲ $26,606
Unrestricted Net Assets$76,128$101,539▲ $25,411
Total Net Assets Fund Balance$247,798$299,815▲ $52,017
Total Liabilities and Net Assets / Fund Balance$251,511$319,771▲ $68,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,155$20,155
Other Securities$160,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$118,363$9,946▲ $13,951-$135,280
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BoiesExec. DirectorFT$54,360$54,360

Board Members and Trustees

NameTitle
Calypso GilstrapOksl Division Chair
Sarah RobbinsPast-president
Lynda ReynoldsPresident
Shari CliftonVice President
Stacy SchrankAla Representative
Leslie LangleyMpla Representative
Angela ThorntonPublic Libaries Division C
Julia McconnellSecretary
Tim MillerTreasurer
Kristen BurkholderUniversity & College Divis
Revenue and Support

Revenue Composition

Contributions and Grants
$13,753
Program Service Revenue
$230,985
Investment Income
$6,571
Other Revenue
$4,918
All Other Contributions
$13,753
Change in Net Assets
$29,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,212
Salaries, Compensation, and Employee Benefits$63,986
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,061--$101,061
Current Officers, Directors, Trustees, and Key Employees-$59,439-$59,439
Fees for Services Lobbying$17,520--$17,520
Information Technology-$10,685-$10,685
Occupancy-$7,200-$7,200
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes-$4,547-$4,547
Travel-$4,055-$4,055
Fees for Services Accounting-$3,036-$3,036
Other Expenses-$1,694-$1,694
All Other Expenses-$1,597-$1,597
Fees for Services Management-$993-$993
Office Expenses-$928-$928
Insurance-$435-$435
Depreciation Depletion$86--$86
Total Functional Expenses$123,667$103,531$0$227,198
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
Accrued Liabilities$3,516
Custodial Accounts$719
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

EIN
73-6104044
Phone
4055255100

Signing Officer

Name
Lynda Reynolds
Title
President
Phone
4055255100
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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 498 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
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MPLA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7OKSL DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNIVERSITY & COLLEGE DIVIS
IRS990/Form990PartVIISectionAGrp/TitleTxt9PUBLIC LIBARIES DIVISION C
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC. DIRECTOR
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OKLAHOMA LIBRARIAN SUB
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3RETREATS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312160
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING NEWSLETTER; BIMONTHLY OKLAHOMA LIBRARIAN
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE LIASION AND LEGISLATIVE ACTIVITY
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt06254
IRS990/PYOtherExpensesAmt0139180
IRS990/PYOtherRevenueAmt016396
IRS990/PYProgramServiceRevenueAmt0180119
IRS990/PYRevenuesLessExpensesAmt013129
IRS990/PYSalariesCompEmpBnftPaidAmt061910
IRS990/PYTotalExpensesAmt0202590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0948467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023944
IRS990ScheduleA/InvestmentIncomeCYPct00.02150
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01091517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221675
IRS990ScheduleA/Total509Grp/TotalAmt01091517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt017520
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt017520
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083039
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016002
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109137
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0179172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118363
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160788
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$319,771
Liabilities
$19,956
Net assets
$299,815
Revenue
$256,227
Expenses
$227,198
Net income
$29,029
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