Civic Intelligence

Rangeley Library Association

990 • Fiscal year 2018 • EIN 01-0147000

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 07, 2019

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

27th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,880

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,482,626

Up $2,304 (+0.2%) from 2017

Net Assets

Up

$1,466,888

Up $25,050 (+1.7%) from 2017

Liabilities

Down

$15,738

Down $22,746 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Up

$166,477

Up $16,894 (+11%) from 2017

Expenses

Up

$182,861

Up $6,559 (+3.7%) from 2017

Net Income

Up

-$16,384

Up $10,335 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,482,626
Liabilities$15,738
Net Assets$1,466,888
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$166,477
Expenses$182,861
Net Income-$16,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.2
Gross Receipts
$169,453
Mission and Program Overview

Mission

Operate Rural Public Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,775$801,583▼ $34,192
Investments in Publicly Traded Securities$610,524$655,464▲ $44,940
Savings and Temporary Cash Investments$27,345$23,099▼ $4,246
Prepaid Expenses and Deferred Charges$5,588$2,480▼ $3,108
Accounts Receivable$1,090$0▼ $1,090
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$1,480,322$1,482,626▲ $2,304
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,395$15,738▼ $19,657
Accounts Payable and Accrued Expenses$3,089--
Total Liabilities$38,484$15,738▼ $22,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,419$1,054,503▼ $2,916
Temporarily Rstr Net Assets$384,419$412,385▲ $27,966
Total Net Assets Fund Balance$1,441,838$1,466,888▲ $25,050
Total Liabilities and Net Assets / Fund Balance$1,480,322$1,482,626▲ $2,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,821$506,449$1,294,270
Other Land Buildings$11,432$61,087$72,519
Land$2,330-$2,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$384,419-▲ $27,966-$412,385
2016$341,569-▲ $42,850-$384,419
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara BurgessTreasurerPT$9,880$9,880

Board Members and Trustees

NameTitle
Brent QuimbyPresident
Nancy DouglasVice President
Claire ChaseDirector
John BurgessDirector
Judith WickenDirector
Mary RichardsDirector
Michelle KirkmanDirector
Paula HatfieldDirector
Clare WebberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,804
Program Service Revenue
$0
Investment Income
$5,816
Other Revenue
$44,857
All Other Contributions
$43,703
Change in Net Assets
$-16,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,306
Salaries, Compensation, and Employee Benefits$87,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,059$7,118-$71,177
Depreciation Depletion$32,843$3,649-$36,492
Occupancy$21,937$2,437-$24,374
Current Officers, Directors, Trustees, and Key Employees$8,892$988-$9,880
Insurance$5,447$605-$6,052
Payroll Taxes$4,901$544-$5,445
Information Technology$3,532$392-$3,924
Fees for Service Investment Mgmnt Fees$1,949$217-$2,166
Other Expenses$1,204$134-$1,338
Other Employee Benefits$948$105-$1,053
Fees for Services Accounting$675$75-$750
Total Functional Expenses$165,903$16,958$0$182,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,274
Fundraising Direct Expenses$2,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Activities$24,107$24,107-$24,107
Advertising Sales - Phone Books$18,167$18,167$2,976$15,191
Total Events$42,274$42,274$2,976$39,298
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 a director 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
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Burgess
Voting Board Members
10
Independent Board Members
9
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.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm3Clare Webber
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IRS990/Form990PartVIISectionAGrp/PersonNm5John Burgess
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Rural Public Library.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01441838
IRS990/NetAssetsOrFundBalancesEOYAmt01466888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02437
IRS990/OccupancyGrp/ProgramServicesAmt021937
IRS990/OccupancyGrp/TotalAmt024374
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053
IRS990/OtherExpensesGrp/Desc0Media & Books
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt013271
IRS990/OtherExpensesGrp/ProgramServicesAmt16245
IRS990/OtherExpensesGrp/ProgramServicesAmt21204
IRS990/OtherExpensesGrp/TotalAmt013271
IRS990/OtherExpensesGrp/TotalAmt16939
IRS990/OtherExpensesGrp/TotalAmt21338
IRS990/OtherRevenueMiscGrp/Desc0Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02368
IRS990/OtherRevenueTotalAmt02368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064059
IRS990/OtherSalariesAndWagesGrp/TotalAmt071177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt04901
IRS990/PayrollTaxesGrp/TotalAmt05445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02480
IRS990/PrincipalOfficerNm0Barbara Burgess
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089248
IRS990/PYOtherRevenueAmt028238
IRS990/PYRevenuesLessExpensesAmt0-26719
IRS990/PYSalariesCompEmpBnftPaidAmt087054
IRS990/PYTotalExpensesAmt0176302
IRS990/PYTotalRevenueAmt0149583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16384
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584559
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.92180
IRS990ScheduleA/PublicSupportTotal170Amt0576663
IRS990ScheduleA/SubstantialContributorsTotAmt07896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584559
IRS990ScheduleA/TotalSupportAmt0623859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01294270
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0384419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0412385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0341569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0384419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0341569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0329494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0348467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0290413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0329494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011432
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072519
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Future special projects.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801583
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising Activities
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Advertising Sales - Phone Books
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042274

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,626
Liabilities
$15,738
Net assets
$1,466,888
Revenue
$166,477
Expenses
$182,861
Net income
-$16,384
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