Civic Intelligence

Rangeley Library Association

990 • Fiscal year 2021 • EIN 01-0147000

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileRANGELEYLIBRARY.ORG
PO Box 381Rangeley, ME 04970

(717) 448-0407

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.0%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$9,880

Higher top officer pay than 40% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,769,483

Up $221,422 (+14%) from 2020

Net Assets

Up

$1,741,894

Up $241,335 (+16%) from 2020

Liabilities

Down

$27,589

Down $19,913 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$166,295

Down $25,517 (-13%) from 2020

Expenses

Down

$181,182

Down $7,328 (-3.9%) from 2020

Net Income

Down

-$14,887

Down $18,189 (-551%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$1,769,483
Liabilities$27,589
Net Assets$1,741,894
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$166,295
Expenses$181,182
Net Income-$14,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$168,125
Mission and Program Overview

Mission

Operate Rural Public Library.

Operate rural public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$716,187$970,916▲ $254,729
Land, Buildings, and Equipment, Net$758,211$746,223▼ $11,988
Savings and Temporary Cash Investments$69,256$49,051▼ $20,205
Inventories for Sale or Use$3,507$1,677▼ $1,830
Prepaid Expenses and Deferred Charges$600$1,316▲ $716
Accounts Receivable$200$200→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,548,061$1,769,483▲ $221,422
Liabilities
Unsecured Notes Loans Payable$15,582--
Deferred Revenue$31,920$15,266▼ $16,654
Accounts Payable and Accrued Expenses-$12,323-
Total Liabilities$47,502$27,589▼ $19,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,355,740$1,096,020▼ $259,720
Net Assets With Donor Restrictions$144,819$645,874▲ $501,055
Total Net Assets Fund Balance$1,500,559$1,741,894▲ $241,335
Total Liabilities and Net Assets / Fund Balance$1,548,061$1,769,483▲ $221,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,130$601,822$1,337,952
Equipment$7,763$67,468$75,231
Land$2,330-$2,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$477,508-▲ $172,884-$645,874
2020$432,225-▲ $45,283-$477,508
2019$412,385-▲ $19,840-$432,225
2018$384,419-▲ $27,966-$412,385
2017$341,569-▲ $42,850-$384,419
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

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

Board Members and Trustees

NameTitle
Brent QuimbyPresident
Mary RichardsVice President
Claire ChaseDirector
John BurgessDirector
Judith WickenDirector
Michelle KirkmanDirector
Nancy DouglasDirector
Sharon CyrDirector
Clare WebberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$128,390
Program Service Revenue
$0
Investment Income
$3,767
Other Revenue
$34,138
All Other Contributions
$71,814
Change in Net Assets
$-14,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,872
Salaries, Compensation, and Employee Benefits$86,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,369$7,041-$70,410
Depreciation Depletion$32,764$3,640-$36,404
Occupancy$19,129$2,126-$21,255
Current Officers, Directors, Trustees, and Key Employees$8,892$988-$9,880
Other Expenses$7,385$821-$8,206
Insurance$5,792$644-$6,436
Payroll Taxes$4,923$547-$5,470
Information Technology$2,650$294-$2,944
Fees for Service Investment Mgmnt Fees$1,686$187-$1,873
Other Employee Benefits$495$55-$550
Fees for Services Other$111$12-$123
Total Functional Expenses$163,064$18,118$0$181,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,969
Fundraising Direct Expenses$1,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advert Sales$16,654$16,654$1,830$14,824
Fundraisers$2,315$2,315-$2,315
Total Events$18,969$18,969$1,830$17,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The treasurer and a director are related by marriage.”

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Governing body decisions Part VI line 7B

“The members elect the board of directors and approve any bylaws changes.”

Form 990 governing body review Part VI line 11

“Outside accountant/tax preparer met with and consulted with treasurer of the organization in order to ensure accurate data was provided and to clarify any adjustments that needed to be made. The completed form 990 was presented by the treasurer to the board of directors. The recommendation to accept the form 990 was then voted on by the board.”

CEO executive director top management comp Part VI line 15A

“Salaries are reviewed by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Salaries are reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Burgess
Title
Treasurer
Phone
7174480407
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
7

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Kevin M Brunelle CPA
Phone
2078922234
Raw XML AppendixShowing 400 of 473 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0550
IRS990/OtherExpensesGrp/Desc0MEDIA AND BOOKS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2821
IRS990/OtherExpensesGrp/ProgramServicesAmt011745
IRS990/OtherExpensesGrp/ProgramServicesAmt14123
IRS990/OtherExpensesGrp/ProgramServicesAmt27385
IRS990/OtherExpensesGrp/TotalAmt013050
IRS990/OtherExpensesGrp/TotalAmt14581
IRS990/OtherExpensesGrp/TotalAmt28206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198
IRS990/OtherRevenueTotalAmt015680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063369
IRS990/OtherSalariesAndWagesGrp/TotalAmt070410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0547
IRS990/PayrollTaxesGrp/ProgramServicesAmt04923
IRS990/PayrollTaxesGrp/TotalAmt05470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05042
IRS990/PYOtherExpensesAmt097033
IRS990/PYOtherRevenueAmt024263
IRS990/PYRevenuesLessExpensesAmt03302
IRS990/PYSalariesCompEmpBnftPaidAmt091477
IRS990/PYTotalExpensesAmt0188510
IRS990/PYTotalRevenueAmt0191812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.88100
IRS990ScheduleA/PublicSupportTotal170Amt0635412
IRS990ScheduleA/SubstantialContributorsTotAmt022960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658372
IRS990ScheduleA/TotalSupportAmt0736697
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/BookValueAmt0736130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01337952
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04518
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0477508
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0645874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0432225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0477508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0412385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0432225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0384419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0412385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0341569
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0384419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075231
IRS990ScheduleD/LandGrp/BookValueAmt02330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADVERT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND A DIRECTOR ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP TO THE ORGANIZATION IS OPEN TO ALL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS STATE THAT THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAWS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE ACCOUNTANT/TAX PREPARER MET WITH AND CONSULTED WITH TREASURER OF THE ORGANIZATION IN ORDER TO ENSURE ACCURATE DATA WAS PROVIDED AND TO CLARIFY ANY ADJUSTMENTS THAT NEEDED TO BE MADE. THE COMPLETED FORM 990 WAS PRESENTED BY THE TREASURER TO THE BOARD OF DIRECTORS. THE RECOMMENDATION TO ACCEPT THE FORM 990 WAS THEN VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION PROVIDES ACCESS TO GOVERNING DOCUMENTS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,483
Liabilities
$27,589
Net assets
$1,741,894
Revenue
$166,295
Expenses
$181,182
Net income
-$14,887
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