Civic Intelligence

Rangeley Library Association

990 • Fiscal year 2016 • EIN 01-0147000

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
PO Box 381Rangeley, ME 04970

(207) 864-5529

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,463,831

Up $17,839 (+1.2%) from 2015

Net Assets

Down

$1,404,567

Down $23,772 (-1.7%) from 2015

Liabilities

Up

$59,264

Up $41,611 (+236%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$151,564

Down $27,391 (-15%) from 2015

Expenses

Down

$170,884

Down $7,929 (-4.4%) from 2015

Net Income

Down

-$19,320

Down $19,462 (-13706%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,394,058Liabilities 2011: $28,667Net Assets 2011: $1,365,3912011Assets 2012: $1,375,081Liabilities 2012: $11,934Net Assets 2012: $1,363,1472012Assets 2013: $1,440,469Liabilities 2013: $55,372Net Assets 2013: $1,385,0972013Assets 2014: $1,455,529Liabilities 2014: $35,803Net Assets 2014: $1,419,7262014Assets 2015: $1,445,992Liabilities 2015: $17,653Net Assets 2015: $1,428,3392015Assets 2016: $1,463,831Liabilities 2016: $59,264Net Assets 2016: $1,404,5672016Assets 2017: $1,480,322Liabilities 2017: $38,484Net Assets 2017: $1,441,8382017Assets 2018: $1,482,626Liabilities 2018: $15,738Net Assets 2018: $1,466,8882018Assets 2019: $1,537,990Liabilities 2019: $46,985Net Assets 2019: $1,491,0052019Assets 2020: $1,548,061Liabilities 2020: $47,502Net Assets 2020: $1,500,5592020Assets 2021: $1,769,483Liabilities 2021: $27,589Net Assets 2021: $1,741,8942021Assets 2022: $1,668,594Liabilities 2022: $49,377Net Assets 2022: $1,619,2172022Assets 2023: $1,644,641Liabilities 2023: $35,148Net Assets 2023: $1,609,4932023Assets 2024: $1,674,562Liabilities 2024: $17,684Net Assets 2024: $1,656,8782024

Highlighted filing

2016

Assets$1,463,831
Liabilities$59,264
Net Assets$1,404,567
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $176,7202011Expenses 2012: $163,8362012Revenue 2013: $143,159Expenses 2013: $157,982Net Income 2013: -$14,8232013Revenue 2014: $147,814Expenses 2014: $166,803Net Income 2014: -$18,9892014Revenue 2015: $178,955Expenses 2015: $178,813Net Income 2015: $1422015Revenue 2016: $151,564Expenses 2016: $170,884Net Income 2016: -$19,3202016Revenue 2017: $149,583Expenses 2017: $176,302Net Income 2017: -$26,7192017Revenue 2018: $166,477Expenses 2018: $182,861Net Income 2018: -$16,3842018Revenue 2019: $213,743Expenses 2019: $189,626Net Income 2019: $24,1172019Revenue 2020: $191,812Expenses 2020: $188,510Net Income 2020: $3,3022020Revenue 2021: $166,295Expenses 2021: $181,182Net Income 2021: -$14,8872021Revenue 2022: $158,485Expenses 2022: $203,484Net Income 2022: -$44,9992022Revenue 2023: $161,502Expenses 2023: $221,140Net Income 2023: -$59,6382023Revenue 2024: $183,290Expenses 2024: $224,692Net Income 2024: -$41,4022024

Highlighted filing

2016

Revenue$151,564
Expenses$170,884
Net Income-$19,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$156,107
Mission and Program Overview

Mission

Operate Rural Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,075$871,118▼ $8,957
Investments in Publicly Traded Securities$519,474$542,459▲ $22,985
Savings and Temporary Cash Investments$28,182$32,479▲ $4,297
Prepaid Expenses and Deferred Charges$6,590$9,367▲ $2,777
Accounts Receivable$11,671$8,408▼ $3,263
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,445,992$1,463,831▲ $17,839
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,128$53,093▲ $36,965
Accounts Payable and Accrued Expenses$1,525$6,171▲ $4,646
Total Liabilities$17,653$59,264▲ $41,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,872$1,062,998▼ $16,874
Temporarily Rstr Net Assets$348,467$341,569▼ $6,898
Total Net Assets Fund Balance$1,428,339$1,404,567▼ $23,772
Total Liabilities and Net Assets / Fund Balance$1,445,992$1,463,831▲ $17,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,431$442,099$1,292,530
Other Land Buildings$18,357$52,452$70,809
Land$2,330-$2,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$348,467$1,000▼ $7,898-$341,569
2014$329,494$12,850▲ $6,123-$348,467
2013$290,413-▲ $39,081-$329,494
2012$257,542$2,201▲ $30,670-$290,413
2011$206,332$40,000▲ $12,531-$257,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BurgessTreasurerPT$9,360$9,360

Board Members and Trustees

NameTitle
John BurgessPresident
Brent QuimbyVice President
Claire ChaseDirector
Judith WickenDirector
Mary RichardsDirector
Michelle KirkmanDirector
Nancy DouglasDirector
Paula HatfieldDirector
Susan TourtillotteDirector
Tony MacNaughtonDirector
Clare WebberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,962
Program Service Revenue
$0
Investment Income
$4,183
Other Revenue
$36,419
All Other Contributions
$36,891
Change in Net Assets
$-19,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,706
Salaries, Compensation, and Employee Benefits$82,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,421$6,602-$66,023
Depreciation Depletion$32,088$3,565-$35,653
Occupancy$16,158$1,795-$17,953
Current Officers, Directors, Trustees, and Key Employees$8,424$936-$9,360
Insurance$5,252$583-$5,835
Payroll Taxes$4,546$505-$5,051
Information Technology$2,939$327-$3,266
Fees for Service Investment Mgmnt Fees$2,582$287-$2,869
Other Employee Benefits$1,570$174-$1,744
Other Expenses$926$103-$1,029
Fees for Services Accounting$675$75-$750
Fees for Services Other$564$63-$627
Total Functional Expenses$155,189$15,695$0$170,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,507
Fundraising Direct Expenses$4,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advertising Sales - Phone Books$16,507$16,507$3,336$13,171
Fund Raising Activities$16,000$16,000$1,207$14,793
Total Events$32,507$32,507$4,543$27,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The treasurer and president are related by marriage.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership to the organization is open to all individuals.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The bylaws state that the organization is a membership organization and the members elect the Board of Directors at the annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members elect the Board of Directors and approve any bylaws changes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The outside accountant/tax preparer participated in meetings with the Treasurer of the organization in order to ensure accurate data was provided and to clarify any adjustments that nedded to be made.The completed Form 990 was presented by the Treasurer to the Board of Directors.The recomendation to accept the Form 990 was then voted on at the the board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides access to governing documents by request.”

Filing and Contact Details

Filer

Filer Name
Rangeley Library Association
EIN
01-0147000
Phone
2078645529
Address
PO BOX 381, RANGELEY, ME 04970

Signing Officer

Name
Barbara Burgess
Title
Treasurer
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Burgess
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
50

Preparer

Firm
Richard M Walker CPA
Address
PO Box 1170, Rangeley, ME 04970-1170
Preparer
Richard MWalker
Phone
2078645771
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Future special projects.”

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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/PersonNm2Barbara Burgess
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0583
IRS990/InsuranceGrp/ProgramServicesAmt05252
IRS990/InsuranceGrp/TotalAmt05835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04183
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0519474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542459
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0871118
IRS990/LandBldgEquipCostOrOtherBssAmt01365669
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Rural Public Library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01428339
IRS990/NetAssetsOrFundBalancesEOYAmt01404567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05702
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt016158
IRS990/OccupancyGrp/TotalAmt017953
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01744
IRS990/OtherExpensesGrp/Desc0Media & Books
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt013921
IRS990/OtherExpensesGrp/ProgramServicesAmt16123
IRS990/OtherExpensesGrp/ProgramServicesAmt2926
IRS990/OtherExpensesGrp/TotalAmt013921
IRS990/OtherExpensesGrp/TotalAmt16803
IRS990/OtherExpensesGrp/TotalAmt21029
IRS990/OtherRevenueMiscGrp/Desc0Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02753
IRS990/OtherRevenueTotalAmt02753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059421
IRS990/OtherSalariesAndWagesGrp/TotalAmt066023
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt04546
IRS990/PayrollTaxesGrp/TotalAmt05051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09367
IRS990/PrincipalOfficerNm0Barbara Burgess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03946
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098174
IRS990/PYOtherRevenueAmt036991
IRS990/PYRevenuesLessExpensesAmt0142
IRS990/PYSalariesCompEmpBnftPaidAmt080639
IRS990/PYTotalExpensesAmt0178813
IRS990/PYTotalRevenueAmt0178955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.81040
IRS990ScheduleA/PublicSupportTotal170Amt0554628
IRS990ScheduleA/SubstantialContributorsTotAmt08702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563330
IRS990ScheduleA/TotalSupportAmt0603711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292530
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0348467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0341569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0348467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0290413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,463,831
Liabilities
$59,264
Net assets
$1,404,567
Revenue
$151,564
Expenses
$170,884
Net income
-$19,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.21$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.17$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.15$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.06$1.39$0.14$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.37$0.18