Civic Intelligence

Marmot Library Network Inc.

990 • Fiscal year 2014 • EIN 84-1151788

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MARMOT.ORG

View Organization Page

123 North 7th Street No 302Grand Junction, CO 81501

(970) 242-3331

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$114,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$854,630

Down $361,841 (-30%) from 2013

Net Assets

Down

$824,710

Down $241,023 (-23%) from 2013

Liabilities

Down

$29,920

Down $120,818 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$1,117,204

Up $1,556 (+0.1%) from 2013

Expenses

Up

$1,363,871

Up $201,972 (+17%) from 2013

Net Income

Down

-$246,667

Down $200,416 (-433%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,504,142Liabilities 2011: $276,659Net Assets 2011: $1,227,4832011Assets 2012: $1,287,949Liabilities 2012: $170,978Net Assets 2012: $1,116,9712012Assets 2013: $1,216,471Liabilities 2013: $150,738Net Assets 2013: $1,065,7332013Assets 2014: $854,630Liabilities 2014: $29,920Net Assets 2014: $824,7102014Assets 2015: $702,105Liabilities 2015: $149,900Net Assets 2015: $552,2052015Assets 2016: $586,865Liabilities 2016: $205,167Net Assets 2016: $381,6982016Assets 2017: $730,937Liabilities 2017: $232,755Net Assets 2017: $498,1822017Assets 2018: $995,856Liabilities 2018: $119,752Net Assets 2018: $876,1042018Assets 2019: $1,575,981Liabilities 2019: $246,530Net Assets 2019: $1,329,4512019Assets 2020: $1,905,863Liabilities 2020: $136,823Net Assets 2020: $1,769,0402020Assets 2021: $2,217,133Liabilities 2021: $103,989Net Assets 2021: $2,113,1442021Assets 2022: $2,173,376Liabilities 2022: $141,116Net Assets 2022: $2,032,2602022Assets 2023: $2,385,089Liabilities 2023: $371,525Net Assets 2023: $2,013,5642023Assets 2024: $1,951,074Liabilities 2024: $505,133Net Assets 2024: $1,445,9412024

Highlighted filing

2014

Assets$854,630
Liabilities$29,920
Net Assets$824,710
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,046,611Expenses 2011: $1,195,630Net Income 2011: -$149,0192011Expenses 2012: $796,7982012Revenue 2013: $1,115,648Expenses 2013: $1,161,899Net Income 2013: -$46,2512013Revenue 2014: $1,117,204Expenses 2014: $1,363,871Net Income 2014: -$246,6672014Revenue 2015: $1,038,768Expenses 2015: $1,185,103Net Income 2015: -$146,3352015Revenue 2016: $2,025,817Expenses 2016: $2,205,092Net Income 2016: -$179,2752016Revenue 2017: $2,021,631Expenses 2017: $1,932,074Net Income 2017: $89,5572017Revenue 2018: $2,332,800Expenses 2018: $1,954,878Net Income 2018: $377,9222018Revenue 2019: $2,477,721Expenses 2019: $2,024,374Net Income 2019: $453,3472019Revenue 2020: $2,572,621Expenses 2020: $2,195,188Net Income 2020: $377,4332020Revenue 2021: $2,512,570Expenses 2021: $2,194,976Net Income 2021: $317,5942021Revenue 2022: $2,559,046Expenses 2022: $2,487,767Net Income 2022: $71,2792022Revenue 2023: $2,866,980Expenses 2023: $2,924,881Net Income 2023: -$57,9012023Revenue 2024: $2,933,559Expenses 2024: $3,583,227Net Income 2024: -$649,6682024

Highlighted filing

2014

Revenue$1,117,204
Expenses$1,363,871
Net Income-$246,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,704,168
Mission and Program Overview

Mission

Build technology capacity for every member; be leaders in innovative online services and shared resources for optimal customer experience.

Marmot supports public, academic, and school libraries with internet and it services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,502$648,153▼ $105,349
Prepaid Expenses and Deferred Charges$190,030$0▼ $190,030
Cash and Non-Interest-Bearing Accounts$137,788$128,157▼ $9,631
Land, Buildings, and Equipment, Net$110,712$63,723▼ $46,989
Accounts Receivable$19,863$8,874▼ $10,989
Total Assets$1,216,471$854,630▼ $361,841
Other Assets Total$4,576$5,723▲ $1,147
Liabilities
Deferred Revenue$133,195$0▼ $133,195
Accounts Payable and Accrued Expenses$17,543$29,920▲ $12,377
Total Liabilities$150,738$29,920▼ $120,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,733$824,710▼ $241,023
Total Net Assets Fund Balance$1,065,733$824,710▼ $241,023
Total Liabilities and Net Assets / Fund Balance$1,216,471$854,630▼ $361,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,723$977,231$1,040,954
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy ThomasExecutive DirectorFT$114,750$114,750

Board Members and Trustees

NameTitle
Gayle GundersonPresident
Lori BarnesVice President
Kevin WilliamsBoard Member
Amanda WorkmanCouncil Member
Amelia ShelleyCouncil Member
Anne KnowlesCouncil Member
Barbara MilnorCouncil Member
Carol SmithCouncil Member
Chris PainterCouncil Member
Christine RussellCouncil Member
Dorothy HargroveCouncil Member
Jeff DonlanCouncil Member
Joyce DierauerCouncil Member
Kathy ChandlerCouncil Member
Lauren CassattCouncil Member
Leigh GrassoCouncil Member
Linda TillsonCouncil Member
Marie CadmanCouncil Member
Mike PorterCouncil Member
Nancy GaussCouncil Member
Nancy TrimmCouncil Member
Sarah LanderyouCouncil Member
Stephanie RalphCouncil Member
Sylvia RaelCouncil Member
Joseph SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$812,680
Investment Income
$20,864
Other Revenue
$283,660
Change in Net Assets
$-246,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,907
Other Expenses$435,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,231--$572,231
Information Technology-$207,528-$207,528
Other Employee Benefits$179,143--$179,143
Current Officers, Directors, Trustees, and Key Employees$114,750--$114,750
Occupancy$63,942--$63,942
Payroll Taxes$61,783--$61,783
Depreciation Depletion$47,092--$47,092
Office Expenses$26,756$4,722-$31,478
Travel$22,055--$22,055
Conferences and Meetings-$13,639-$13,639
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Insurance-$4,213-$4,213
Fees for Services Accounting-$3,451-$3,451
Fees for Services Other-$3,152-$3,152
Fees for Services Legal-$1,926-$1,926
Other Expenses$1,194$16,858-$1,194
Total Functional Expenses$1,103,697$260,174$0$1,363,871
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Officer Joseph Sanchez, TreasurerService FeesNo$389,696
-Entity Officer Linda Tillson, Council MemberService FeesNo$293,566
-Entity Officer Amelia Shelley, Council MemberService FeesNo$263,511
-Entity Officer Leigh Grasso, Council MemberService FeesNo$136,966
-Entity Officer Chris Painter, Council MemberService FeesNo$127,000
-Entity Officer Kathy Chandler, Council MemberService FeesNo$102,101
-Entity Officer Stephanie Ralph, Council MemberService FeesNo$100,904
-Entity Officer Carol Smith, Council MemberService FeesNo$21,099
-Entity Officer Kevin Williams, Council MemberService FeesNo$18,887
-Entity Officer Christine Russell, Council MemberService FeesNo$13,331
-Entity Officer Lauren Cassatt, Council MemberService FeesNo$11,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 6

“Each library agency annually contracting with marmot library network for membership appoints one representative to serve on the marmot council. The responsibility of the marmot council is to elect the executive board, and approve changes in bylaws.”

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

“The marmot council, which is composed of member library agencies, elects all five members of the executive board from among the representative members of the marmot council.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board & finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and employees are required to sign a conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The board determines the executive's salary based on a recurring budget factored with a consideration of current and local economic conditions and a reasonable comparison to similar organizations.”

Form 990, Part VI, Section C, Line 19

“The 990 and governing documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Marmot Library Network Inc
EIN
84-1151788
Phone
9702423331
Address
123 NORTH 7TH STREET NO 302, GRAND JUNCTION, CO 81501

Signing Officer

Name
Jimmy Thomas
Title
Executive Director
Phone
9702423331
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Thomas
Formed
1990
Legal Domicile
Co
Voting Board Members
25
Independent Board Members
25
Employees
14
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
P O BOX 430, GRAND JUNCTION, CO 81502
Preparer
Sabrina J Hoyt CPA
Phone
9702431921
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25114750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0507819
IRS990/GrossReceiptsAmt02704168
IRS990/GrossSalesOfInventoryAmt01241450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207528
IRS990/InformationTechnologyGrp/TotalAmt0207528
IRS990/InsuranceGrp/ManagementAndGeneralAmt04213
IRS990/InsuranceGrp/TotalAmt04213
IRS990/InvestmentIncomeGrp/ExclusionAmt017926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017926
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063723
IRS990/LandBldgEquipCostOrOtherBssAmt01040954
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0504881
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MARMOT SUPPORTS PUBLIC, ACADEMIC, AND SCHOOL LIBRARIES WITH INTERNET AND INFORMATION TECHNOLOGY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01065733
IRS990/NetAssetsOrFundBalancesEOYAmt0824710
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02938
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063942
IRS990/OccupancyGrp/TotalAmt063942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OfficeExpensesGrp/ProgramServicesAmt026756
IRS990/OfficeExpensesGrp/TotalAmt031478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04576
IRS990/OtherAssetsTotalGrp/EOYAmt05723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179143
IRS990/OtherExpensesGrp/Desc0MARKETING AND CONFERENC
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2RECRUITING & RELOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016858
IRS990/OtherExpensesGrp/ProgramServicesAmt014751
IRS990/OtherExpensesGrp/ProgramServicesAmt11194
IRS990/OtherExpensesGrp/TotalAmt016858
IRS990/OtherExpensesGrp/TotalAmt114751
IRS990/OtherExpensesGrp/TotalAmt21194
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0E-RATE DISCOUNT FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124293
IRS990/OtherRevenueTotalAmt0124293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572231
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt061783
IRS990/PayrollTaxesGrp/TotalAmt061783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIMMY THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0812680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0812680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017845
IRS990/PYOtherExpensesAmt0320499
IRS990/PYOtherRevenueAmt0333539
IRS990/PYProgramServiceRevenueAmt0764264
IRS990/PYRevenuesLessExpensesAmt0-46251
IRS990/PYSalariesCompEmpBnftPaidAmt0841400
IRS990/PYTotalExpensesAmt01161899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01115648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-246667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01099278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2011 TAX RETURN WAS A SHORT YEAR RETURN DUE TO THE ORGANIZATION CHANGING ITS FISCAL YEAR, EXPLAINING THE LARGE VARIANCE BETWEEN YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER ADDL INFO: PART III, COLUMN C:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040852

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$854,630
Liabilities
$29,920
Net assets
$824,710
Revenue
$1,117,204
Expenses
$1,363,871
Net income
-$246,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.51$1.45$2.93$3.58$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.37$2.01$2.87$2.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$2.56$2.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$2.51$2.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$2.57$2.20$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.33$2.48$2.02$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$2.33$1.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$2.02$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$2.03$2.21$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.55$1.04$1.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$1.12$1.36$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.12$1.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.17$1.12$0.80
2011Summary only. Only limited summary data is available for this year.$1.50$0.28$1.23$1.05$1.20$0.15