Civic Intelligence

Ogunquit Memorial Library

EIN 01-0214019 • Ogunquit, ME

PO Box 753Ogunquit, ME 03907
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,036,622

Up $57,511 (+5.9%) from 2022

Liabilities

Up

$59,247

Up $35,849 (+153%) from 2022

Net Assets

Up

$977,375

Up $21,662 (+2.3%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$213,437

Up $50,263 (+31%) from 2022

Expenses

Up

$187,018

Up $57,723 (+45%) from 2022

Net Income

Down

$26,419

Down $7,460 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $756,556Liabilities 2011: $3,2022011Assets 2012: $737,138Liabilities 2012: $3082012Assets 2013: $735,916Liabilities 2013: $2162013Assets 2014: $758,665Liabilities 2014: $1,6692014Assets 2015: $871,567Liabilities 2015: $2,0612015Assets 2016: $842,467Liabilities 2016: -$403Net Assets 2016: $842,8702016Assets 2017: $824,518Liabilities 2017: $432Net Assets 2017: $824,0862017Assets 2018: $879,641Liabilities 2018: $60,629Net Assets 2018: $819,0122018Assets 2019: $941,019Liabilities 2019: $53,752Net Assets 2019: $887,2672019Assets 2020: $953,368Liabilities 2020: $46,168Net Assets 2020: $907,2002020Assets 2021: $953,978Liabilities 2021: $32,144Net Assets 2021: $921,8342021Assets 2022: $979,111Liabilities 2022: $23,398Net Assets 2022: $955,7132022Assets 2023: $1,036,622Liabilities 2023: $59,247Net Assets 2023: $977,3752023

Highlighted filing

2023

Assets$1,036,622
Liabilities$59,247
Net Assets$977,375
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $109,813Expenses 2011: $88,416Net Income 2011: $21,3972011Revenue 2012: $78,337Expenses 2012: $94,861Net Income 2012: -$16,5242012Revenue 2013: $88,260Expenses 2013: $89,390Net Income 2013: -$1,1302013Revenue 2014: $111,236Expenses 2014: $89,940Net Income 2014: $21,2962014Revenue 2015: $204,855Expenses 2015: $92,345Net Income 2015: $112,5102015Revenue 2016: $76,429Expenses 2016: $103,065Net Income 2016: -$26,6362016Revenue 2017: $74,713Expenses 2017: $93,497Net Income 2017: -$18,7842017Revenue 2018: $101,054Expenses 2018: $106,128Net Income 2018: -$5,0742018Revenue 2019: $199,361Expenses 2019: $131,106Net Income 2019: $68,2552019Revenue 2020: $152,299Expenses 2020: $132,366Net Income 2020: $19,9332020Revenue 2021: $158,640Expenses 2021: $144,006Net Income 2021: $14,6342021Revenue 2022: $163,174Expenses 2022: $129,295Net Income 2022: $33,8792022Revenue 2023: $213,437Expenses 2023: $187,018Net Income 2023: $26,4192023

Highlighted filing

2023

Revenue$213,437
Expenses$187,018
Net Income$26,419
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,622
Liabilities
$59,247
Net assets
$977,375
Revenue
$213,437
Expenses
$187,018
Net income
$26,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.21$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.16$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.16$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.07$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.20$0.09$0.11
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.11$0.09$0.02
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.08$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.11$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY YORKEClerk-$0--
JIM OLIVERTrustee-$0--
GEORGE COOLEYTrustee-$0--
MICHAEL SGAMBATISecretary-$0--
JUDY CLAYTONTrustee-$0--
TAMI GILMARTINTrustee-$0--
PATIENCE SUNDARESANPresident-$0--
ED PETERSTreasurer-$0--
SONDRA SHAPIROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ogunquit Memorial Library
EIN
01-0214019
Phone
2076469024
Address
PO BOX 753, OGUNQUIT, ME 03907

Signing Officer

Name
Anthony Yorke
Title
Clerk
Phone
2073611322
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Yorke Associates Corporation
Address
8 PINE HILL ROAD SOUTH, CAPE NEDDICK, ME 03902-7400
Preparer
Anthony G Yorke
Phone
2073611322
Raw XML AppendixShowing 400 of 699 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt16PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt17PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92023-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102023-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172023-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0339
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-344
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22730
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32518
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42786
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt51815
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6822
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71627
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8839
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt91271
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt101810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1110201
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12893
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt133432
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt141306
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt154192
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-574
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CHAS SCHWAB-VOIGNIER FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1CHAS SCHWAB-CUSTODY FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CHAS SCHWAB-GRANT FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CHAS SCHWAB-PLDG ACCOUNT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt022635
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt178360
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2122706
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt391269
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt022635
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt176973
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2118280
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt390842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt010284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1249574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2111437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt055065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1380833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2163432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CHAS SCHWAB-VOIGNIER FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CHAS SCHWAB-CUSTODY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHAS SCHWAB-GRANT FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt021817
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0430
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt035663
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt057
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MEMIC REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BOOK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2STATE REIMBURSEMENT / ZOOM
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3MISC FEES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt045
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1910
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt275
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt350
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd13
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd23
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd33
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt023384
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt035663
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt059047
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt022954
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0430
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0154390
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04749
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021817
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026419
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0114891
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0935
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0935
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt036093
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013367
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05843
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05843
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt079536
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt079536
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt079584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05987
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt085571
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06084
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt06084
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022954
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0173332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0187018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0213437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0173332
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08937
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0187018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0430
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026419
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04757
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0982132
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0955713
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0977375
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0186
IRS990PF/FMVAssetsEOYAmt01106012
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011686
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026889
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026889
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0315359
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0314970
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0308730
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0370596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0371295
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0599330
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt067945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0220350
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0157154
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152405
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt023398
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt059247
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0955713
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0977375
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0124316
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0171063
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0171063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0979111
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01036622
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01106012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt059247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0979111
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01036622
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0955713
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0977375

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