Civic Intelligence

Round Top Library Association Inc.

990 • Fiscal year 2014 • EIN 74-2915181

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.ILOVETOREAD.ORG
206 West Mill StreetRound Top, TX 78954

(979) 249-2700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,408,170

Up $55,274 (+4.1%) from 2013

Net Assets

Up

$1,382,336

Up $161,592 (+13%) from 2013

Liabilities

Down

$25,834

Down $106,318 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin91st percentile

Revenue

Up

$322,762

Up $136,532 (+73%) from 2013

Expenses

Up

$161,172

Up $48,490 (+43%) from 2013

Net Income

Up

$161,590

Up $88,042 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$1,408,170
Liabilities$25,834
Net Assets$1,382,336
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$322,762
Expenses$161,172
Net Income$161,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$334,116
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 texas state library and archives commission, 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 educational and enrichment activities for children and adults, 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$857,117$871,768▲ $14,651
Savings and Temporary Cash Investments$454,074$456,620▲ $2,546
Cash and Non-Interest-Bearing Accounts$36,173$74,426▲ $38,253
Intangible Assets$5,532$5,356▼ $176
Total Assets$1,352,896$1,408,170▲ $55,274
Liabilities
Other Liabilities$132,152$25,834▼ $106,318
Total Liabilities$132,152$25,834▼ $106,318
Net Assets / Fund Balance
Unrestricted Net Assets$903,917$1,041,808▲ $137,891
Permanently Rstr Net Assets$234,011$236,506▲ $2,495
Temporarily Rstr Net Assets$82,816$104,022▲ $21,206
Total Net Assets Fund Balance$1,220,744$1,382,336▲ $161,592
Total Liabilities and Net Assets / Fund Balance$1,352,896$1,408,170▲ $55,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,812$243,861$956,673
Other Land Buildings$83,956$159,697$243,653
Land$75,000-$75,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$234,010-▲ $2,496-$236,506
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
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Suzanne EllisPresident
Julie WantlandVice President
Cheryl TravisBoard Member
Cindy Grace WitteBoard Member
Jackie SacksBoard 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
$276,736
Program Service Revenue
$15,799
Investment Income
$4,324
Other Revenue
$25,903
All Other Contributions
$251,034
Change in Net Assets
$161,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,419
Salaries, Compensation, and Employee Benefits$31,753
Total Fundraising Expense$15,969
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,485$10,138$5,069$50,692
Occupancy$22,048$6,300$3,150$31,498
Other Salaries and Wages$20,668$5,850$3,008$29,526
Other Expenses$22,954-$1,175$24,129
Information Technology$4,135$4,135$2,067$10,337
Interest$6,500--$6,500
Payroll Taxes$1,560$445$222$2,227
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$647$647$647$1,941
Insurance$432$432$216$1,080
Fees for Services Accounting$625--$625
Advertising--$415$415
Travel$202--$202
Total Functional Expenses$117,256$27,947$15,969$161,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,257
Fundraising Direct Expenses$11,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$23,494$21,569$3,060$18,509
Gala$32,799$15,688$8,294$7,394
Total Events$56,293$37,257$11,354$25,903
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$22,000
Vendor Payment - Appliances$3,525
Payroll Liabilities$309
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

Filer Name
Round Top Library Association Inc
EIN
74-2915181
Phone
9792492700
Address
206 WEST MILL STREET, ROUND TOP, TX 78954

Signing Officer

Name
Ed Ellis
Title
Treasurer
Phone
9792492700
Signed
2015-08-14
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
5
Volunteers
450

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal CPA
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 2.”

Raw XML AppendixShowing 400 of 485 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 TEXAS STATE LIBRARY AND ARCHIVES COMMISSION, 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 EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND ADULTS, 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
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IRS990/Desc0TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP FAMILY LIBRARY, AND TO PRESENT EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND ADULTS. 5,000 HOMES IN FAYETTE, LEE AND WASHINGTON COUNTIES, TEXAS ARE SERVED. THE LIBRARY SERVES APPROXIMATELY 1500 PATRONS PER MONTH.
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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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 EDUCATION 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/NetAssetsOrFundBalancesBOYAmt01220744
IRS990/NetAssetsOrFundBalancesEOYAmt01382336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03150
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/ProgramServicesAmt022048
IRS990/OccupancyGrp/TotalAmt031498
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt01941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01175
IRS990/OtherExpensesGrp/ProgramServicesAmt022954
IRS990/OtherExpensesGrp/TotalAmt024129
IRS990/OtherLiabilitiesGrp/BOYAmt0132152
IRS990/OtherLiabilitiesGrp/EOYAmt025834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020668
IRS990/OtherSalariesAndWagesGrp/TotalAmt029526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt01560
IRS990/PayrollTaxesGrp/TotalAmt02227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0234011
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0236506
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL TRAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05700
IRS990/PYInvestmentIncomeAmt04485
IRS990/PYOtherExpensesAmt079649
IRS990/PYOtherRevenueAmt055928
IRS990/PYProgramServiceRevenueAmt03510
IRS990/PYRevenuesLessExpensesAmt073548
IRS990/PYSalariesCompEmpBnftPaidAmt027333
IRS990/PYTotalExpensesAmt0112682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186230
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt0601552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601552
IRS990ScheduleA/TotalSupportAmt0628696
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/BookValueAmt0712812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0956673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0236506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0231309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0231309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0224488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0224488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO BYBEE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VENDOR PAYMENT - APPLIANCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0871768
IRS990ScheduleD/TotalLiabilityAmt025834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011354
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED BY THE TREASURER PRIOR TO FILING FORM 990. A COPY WILL ALSO BE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION WAS PAID TO ANY OF THE ORGANIZATION'S OFFICERS, KEY EMPLOYEES OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN MANAGEMENT POLICIES AND AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,408,170
Liabilities
$25,834
Net assets
$1,382,336
Revenue
$322,762
Expenses
$161,172
Net income
$161,590
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits