Civic Intelligence

Oklahoma Library Association

990 • Fiscal year 2016 • EIN 73-6104044

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$305,750

Down $9,566 (-3.0%) from 2015

Net Assets

Down

$304,245

Down $9,076 (-2.9%) from 2015

Liabilities

Down

$1,505

Down $490 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin35th percentile

Revenue

Up

$222,137

Up $2,105 (+1.0%) from 2015

Expenses

Up

$227,886

Up $15,005 (+7.0%) from 2015

Net Income

Down

-$5,749

Down $12,900 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$305,750
Liabilities$1,505
Net Assets$304,245
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$222,137
Expenses$227,886
Net Income-$5,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$223,348
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$178,188$199,369▲ $21,181
Savings and Temporary Cash Investments$133,347$102,600▼ $30,747
Inventories for Sale or Use$3,781$3,781→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$315,316$305,750▼ $9,566
Liabilities
Other Liabilities$953$1,505▲ $552
Accounts Payable and Accrued Expenses$1,042--
Total Liabilities$1,995$1,505▼ $490
Net Assets / Fund Balance
Temporarily Rstr Net Assets$213,259$234,927▲ $21,668
Unrestricted Net Assets$100,062$69,318▼ $30,744
Total Net Assets Fund Balance$313,321$304,245▼ $9,076
Total Liabilities and Net Assets / Fund Balance$315,316$305,750▼ $9,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$20,155$20,155
Other Securities$199,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$120,850$28,558▲ $1,024-$143,615
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kay BoiesExec. DirectorFT$55,250$55,250

Board Members and Trustees

NameTitle
Tara HixonOksl Division Chair
Shari CliftonPast-president
Calypso GilstrapPresident
Melody KelloggVice President
Nicole Sump-cretharAla Representative
Tim MillerMpla Representative
Rhonda LeePublic Libaries Division C
Terri CrawfordSecretary
Misty LongTreasurer
Linda PyeUniversity & College Divis
Revenue and Support

Revenue Composition

Contributions and Grants
$32,793
Program Service Revenue
$176,904
Investment Income
$8,347
Other Revenue
$4,093
All Other Contributions
$32,793
Change in Net Assets
$-5,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,549
Salaries, Compensation, and Employee Benefits$69,337
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$90,963--$90,963
Current Officers, Directors, Trustees, and Key Employees-$60,435-$60,435
Fees for Services Lobbying$19,500--$19,500
Occupancy-$7,550-$7,550
Travel-$6,389-$6,389
Information Technology-$6,385-$6,385
Payroll Taxes$304$4,617-$4,921
Grants to Domestic Individuals$4,500--$4,500
Other Salaries and Wages$3,981--$3,981
All Other Expenses$1,200$1,683-$2,883
Insurance-$2,637-$2,637
Fees for Services Accounting-$2,186-$2,186
Other Expenses-$1,427-$1,427
Fees for Service Investment Mgmnt Fees$1,247--$1,247
Office Expenses-$1,062-$1,062
Grants to Domestic Orgs$500--$500
Total Functional Expenses$122,195$105,691$0$227,886
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$1,339
Accrued Liabilities$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Misty Long
Title
Treasurer
Phone
4055255100
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Long
Formed
1907
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
3
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 500 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/Form990PartVIISectionAGrp/TitleTxt7OKSL DIVISION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8UNIVERSITY & COLLEGE DIVIS
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IRS990/PayrollTaxesGrp/TotalAmt04921
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MISTY LONG
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/RelatedOrExemptFuncIncomeAmt099328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34189
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING NEWSLETTER; BIMONTHLY OKLAHOMA LIBRARIAN
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE LIASION AND LEGISLATIVE ACTIVITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04250
IRS990/PYInvestmentIncomeAmt012128
IRS990/PYOtherExpensesAmt0149554
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt0188997
IRS990/PYRevenuesLessExpensesAmt07151
IRS990/PYSalariesCompEmpBnftPaidAmt059077
IRS990/PYTotalExpensesAmt0212881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5749
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037340
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.02920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt01080720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226402
IRS990ScheduleA/Total509Grp/TotalAmt01080720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118060
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt019500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt019500
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0120850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0143615
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05570
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0120850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0179172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199369
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,750
Liabilities
$1,505
Net assets
$304,245
Revenue
$222,137
Expenses
$227,886
Net income
-$5,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits