Civic Intelligence

Round Top Library Association Inc.

990 • Fiscal year 2013 • EIN 74-2915181

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.ILOVETOREAD.ORG
206 West Mill Street78954

(979) 249-2700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,352,896

Up $23,648 (+1.8%) from 2012

Net Assets

Up

$1,220,744

Up $73,547 (+6.4%) from 2012

Liabilities

Down

$132,152

Down $49,899 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin87th percentile

Revenue

$186,230

No earlier filing loaded for comparison.

Expenses

Up

$112,682

Up $5,942 (+5.6%) from 2012

Net Income

$73,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,098,003Liabilities 2011: $51Net Assets 2011: $1,097,9522011Assets 2012: $1,329,248Liabilities 2012: $182,051Net Assets 2012: $1,147,1972012Assets 2013: $1,352,896Liabilities 2013: $132,152Net Assets 2013: $1,220,7442013Assets 2014: $1,408,170Liabilities 2014: $25,834Net Assets 2014: $1,382,3362014Assets 2015: $1,430,091Liabilities 2015: $760Net Assets 2015: $1,429,3312015Assets 2016: $1,419,966Liabilities 2016: $309Net Assets 2016: $1,419,6572016Assets 2017: $1,440,506Liabilities 2017: $0Net Assets 2017: $1,440,5062017Assets 2018: $1,957,456Liabilities 2018: $1,667Net Assets 2018: $1,955,7892018Assets 2019: $1,968,469Liabilities 2019: $630Net Assets 2019: $1,967,8392019Assets 2020: $2,005,633Liabilities 2020: $0Net Assets 2020: $2,005,6332020Assets 2021: $2,086,345Liabilities 2021: $673Net Assets 2021: $2,085,6722021Assets 2022: $2,173,316Liabilities 2022: $573Net Assets 2022: $2,172,7432022Assets 2023: $2,182,901Liabilities 2023: $2,687Net Assets 2023: $2,180,2142023Assets 2024: $3,094,927Liabilities 2024: $3,407Net Assets 2024: $3,091,5202024

Highlighted filing

2013

Assets$1,352,896
Liabilities$132,152
Net Assets$1,220,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,9272011Expenses 2012: $106,7402012Revenue 2013: $186,230Expenses 2013: $112,682Net Income 2013: $73,5482013Revenue 2014: $322,762Expenses 2014: $161,172Net Income 2014: $161,5902014Revenue 2015: $178,991Expenses 2015: $131,787Net Income 2015: $47,2042015Revenue 2016: $122,348Expenses 2016: $132,020Net Income 2016: -$9,6722016Revenue 2017: $180,142Expenses 2017: $159,292Net Income 2017: $20,8502017Revenue 2018: $670,449Expenses 2018: $155,161Net Income 2018: $515,2882018Revenue 2019: $216,035Expenses 2019: $203,985Net Income 2019: $12,0502019Revenue 2020: $213,571Expenses 2020: $175,772Net Income 2020: $37,7992020Revenue 2021: $255,089Expenses 2021: $175,051Net Income 2021: $80,0382021Revenue 2022: $338,338Expenses 2022: $251,790Net Income 2022: $86,5482022Revenue 2023: $360,937Expenses 2023: $352,892Net Income 2023: $8,0452023Revenue 2024: $1,356,261Expenses 2024: $441,767Net Income 2024: $914,4942024

Highlighted filing

2013

Revenue$186,230
Expenses$112,682
Net Income$73,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$221,005
Mission and Program Overview

Mission

As a lending institution for children, families, and adults, the librarys purpose is to serve diverse community segments, and visitors, in non-traditional ways. Innovative programs and community projects are available in this community center for learning and enrichment. Here, patrons and individuals of varied backgrounds are accommodated in a warm and inviting atmosphere where they may meet and connect to each other, and to the world.the round top family library is a rural, non-profit organization funded and operated cost effectively and efficiently through private donations, events, volunteers, a committed volunteer board, city funding, grants, and community partnerships.we are the smallest accredited library in texas.

The round top family library, sanctioned by the central texas library association, serves the rural community surrounding round top with full lending services for adults and children. Beyond its lending resources, the library serves as a center for cultural and learning activities for children, and as a community center. We are funded and operated cost effectively through private donations, events, a committed volunteer board, city funding, grants and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,955$857,117▲ $44,162
Savings and Temporary Cash Investments$261,309$454,074▲ $192,765
Cash and Non-Interest-Bearing Accounts$249,276$36,173▼ $213,103
Intangible Assets$5,708$5,532▼ $176
Total Assets$1,329,248$1,352,896▲ $23,648
Liabilities
Other Liabilities$182,051$132,152▼ $49,899
Total Liabilities$182,051$132,152▼ $49,899
Net Assets / Fund Balance
Unrestricted Net Assets$837,916$903,917▲ $66,001
Permanently Rstr Net Assets$231,309$234,011▲ $2,702
Temporarily Rstr Net Assets$77,972$82,816▲ $4,844
Total Net Assets Fund Balance$1,147,197$1,220,744▲ $73,547
Total Liabilities and Net Assets / Fund Balance$1,329,248$1,352,896▲ $23,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,545$219,501$945,046
Other Land Buildings$56,572$133,539$190,111
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$231,309-▲ $2,701-$234,010
2012$227,926-▲ $3,383-$231,309
2011$224,488-▲ $3,438-$227,926
2010$219,801-▲ $4,687-$224,488
2009$232,530-▼ $12,729-$219,801
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cheryl TravisPresident
Suzanne EllisVice President
Cindy Grace WitteBoard Member
Jackie SacksBoard Member
Julie WantlandBoard Member
Kevin GraceBoard Member
Lisa MayerBoard Member
Loretta HicksBoard Member
Maydelle CopelandBoard Member
Sally Van DuynBoard Member
Steve DitslerBoard Member
Jeanette SchoenstSecretary
Barnell AlbersTown Representative
Ed EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,307
Program Service Revenue
$3,510
Investment Income
$4,485
Other Revenue
$55,928
All Other Contributions
$90,279
Change in Net Assets
$73,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,649
Salaries, Compensation, and Employee Benefits$27,333
Total Fundraising Expense$12,220
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,037$6,296$3,148$31,481
Other Salaries and Wages$17,503$5,196$2,697$25,396
Occupancy$7,839$7,838$3,919$19,596
Interest$9,100--$9,100
Other Expenses$9,092--$9,092
Information Technology$2,633$2,633$1,316$6,582
Grants to Domestic Individuals$3,000--$3,000
Grants to Domestic Orgs$2,700--$2,700
Payroll Taxes$1,335$396$206$1,937
Office Expenses$641$641$640$1,922
Fees for Services Accounting$600--$600
Insurance$217$217$108$542
Advertising$185-$186$371
Conferences and Meetings$363--$363
Total Functional Expenses$77,245$23,217$12,220$112,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,628
Fundraising Direct Expenses$34,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,640$66,212$30,922$35,290
Event 2$24,655$23,055$2,492$20,563
Total Events$117,656$90,628$34,775$55,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Bybee Foundation$132,000
Payroll Liabilities$152
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed ellis and suzanne ellis are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A review will be conducted by the treasurer prior to filing form 990. A copy will also be available for inspection upon request.”

Form 990, Part VI, Section B, Line 15

“No compensation was paid to any of the organization's officers, key employees or top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, written management policies and and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2915181
Phone
9792492700

Signing Officer

Name
Ed Ellis
Title
Treasurer
Phone
9792492700
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Travis
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
500

Preparer

Preparer
Patricia T Pechal CPA
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

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/ActivityOrMissionDesc0THE ROUND TOP FAMILY LIBRARY, SANCTIONED BY THE CENTRAL TEXAS LIBRARY ASSOCIATION, SERVES THE RURAL COMMUNITY SURROUNDING ROUND TOP WITH FULL LENDING SERVICES FOR ADULTS AND CHILDREN. BEYOND ITS LENDING RESOURCES, THE LIBRARY SERVES AS A CENTER FOR CULTURAL AND LEARNING ACTIVITIES FOR CHILDREN, AND AS A COMMUNITY CENTER. WE ARE FUNDED AND OPERATED COST EFFECTIVELY THROUGH PRIVATE DONATIONS, EVENTS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS AND COMMUNITY PARTNERSHIPS.
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IRS990/BooksInCareOfDetail/PhoneNum09792492700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10206 WEST MILL ST
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IRS990/Desc0TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP CHILDREN'S LIBRARY, AND HOUSE THE BYBEE TEXAS HERITAGE COLLECTION. A MUSIC PROGRAM IS ALSO PART OF THE PROGRAM SERVICE OF THE LIBRARY. 5,000 HOMES IN FAYETTE, LEE AND WASHINGTON COUNTIES, TEXAS ARE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TOWN REPRESENTATIVE
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IRS990/MissionDesc0AS A LENDING INSTITUTION FOR CHILDREN, FAMILIES, AND ADULTS, THE LIBRARYS PURPOSE IS TO SERVE DIVERSE COMMUNITY SEGMENTS, AND VISITORS, IN NON-TRADITIONAL WAYS. INNOVATIVE PROGRAMS AND COMMUNITY PROJECTS ARE AVAILABLE IN THIS COMMUNITY CENTER FOR LEARNING AND ENRICHMENT. HERE, PATRONS AND INDIVIDUALS OF VARIED BACKGROUNDS ARE ACCOMMODATED IN A WARM AND INVITING ATMOSPHERE WHERE THEY MAY MEET AND CONNECT TO EACH OTHER, AND TO THE WORLD.THE ROUND TOP FAMILY LIBRARY IS A RURAL, NON-PROFIT ORGANIZATION FUNDED AND OPERATED COST EFFECTIVELY AND EFFICIENTLY THROUGH PRIVATE DONATIONS, EVENTS, VOLUNTEERS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS, AND COMMUNITY PARTNERSHIPS.WE ARE THE SMALLEST ACCREDITED LIBRARY IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01147197
IRS990/NetAssetsOrFundBalancesEOYAmt01220744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03919
IRS990/OccupancyGrp/ManagementAndGeneralAmt07838
IRS990/OccupancyGrp/ProgramServicesAmt07839
IRS990/OccupancyGrp/TotalAmt019596
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0641
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt01922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09092
IRS990/OtherExpensesGrp/TotalAmt09092
IRS990/OtherLiabilitiesGrp/BOYAmt0182051
IRS990/OtherLiabilitiesGrp/EOYAmt0132152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017503
IRS990/OtherSalariesAndWagesGrp/TotalAmt025396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0396
IRS990/PayrollTaxesGrp/ProgramServicesAmt01335
IRS990/PayrollTaxesGrp/TotalAmt01937
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL TRAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06400
IRS990/PYInvestmentIncomeAmt04735
IRS990/PYOtherExpensesAmt076337
IRS990/PYOtherRevenueAmt018334
IRS990/PYProgramServiceRevenueAmt04080
IRS990/PYRevenuesLessExpensesAmt050263
IRS990/PYSalariesCompEmpBnftPaidAmt024003
IRS990/PYTotalExpensesAmt0106740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073548
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03510
IRS990/RoyaltiesRevenueGrp/ExclusionAmt075
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportPY170Pct00.89800
IRS990ScheduleA/PublicSupportTotal170Amt0360053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360053
IRS990ScheduleA/TotalSupportAmt0388334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945046
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0231309
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0234010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0231309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0232530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12729
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO BYBEE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0857117
IRS990ScheduleD/TotalLiabilityAmt0132152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090628
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,896
Liabilities
$132,152
Net assets
$1,220,744
Revenue
$186,230
Expenses
$112,682
Net income
$73,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.36$0.44$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.67$0.16$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$0.19$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits