Civic Intelligence

Southwest Harbor Public Library

990 • Fiscal year 2015 • EIN 01-0241528

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.SWHARBOR.LIB.ME.US
PO Box 157Southwest Harbor, ME 04679

(207) 244-7065

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,870,100

Down $78,410 (-2.0%) from 2014

Net Assets

Down

$3,869,616

Down $78,894 (-2.0%) from 2014

Liabilities

Up

$484

Up $484 from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Down

$521,201

Down $10,880 (-2.0%) from 2014

Expenses

Down

$423,962

Down $13,828 (-3.2%) from 2014

Net Income

Up

$97,239

Up $2,948 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,029,190Liabilities 2010: $6,816Net Assets 2010: $3,022,3742010Assets 2011: $3,033,453Liabilities 2011: $5,665Net Assets 2011: $3,027,7882011Assets 2012: $3,396,389Liabilities 2012: $5,974Net Assets 2012: $3,390,4152012Assets 2013: $3,772,094Liabilities 2013: $0Net Assets 2013: $3,772,0942013Assets 2014: $3,948,510Liabilities 2014: $0Net Assets 2014: $3,948,5102014Assets 2015: $3,870,100Liabilities 2015: $484Net Assets 2015: $3,869,6162015Assets 2016: $4,088,773Liabilities 2016: $0Net Assets 2016: $4,088,7732016Assets 2017: $4,458,993Liabilities 2017: $0Net Assets 2017: $4,458,9932017Assets 2018: $4,193,592Liabilities 2018: $10,453Net Assets 2018: $4,183,1392018Assets 2019: $4,862,272Liabilities 2019: $13,825Net Assets 2019: $4,848,4472019Assets 2020: $5,226,243Liabilities 2020: $21,578Net Assets 2020: $5,204,6652020Assets 2021: $5,912,644Liabilities 2021: $24,976Net Assets 2021: $5,887,6682021Assets 2022: $5,708,674Liabilities 2022: $38,134Net Assets 2022: $5,670,5402022Assets 2023: $6,396,871Liabilities 2023: $20,388Net Assets 2023: $6,376,4832023Assets 2024: $7,110,892Liabilities 2024: $24,842Net Assets 2024: $7,086,0502024

Highlighted filing

2015

Assets$3,870,100
Liabilities$484
Net Assets$3,869,616
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $365,569Expenses 2010: $336,520Net Income 2010: $29,0492010Revenue 2011: $344,359Expenses 2011: $361,957Net Income 2011: -$17,5982011Expenses 2012: $371,0062012Revenue 2013: $523,389Expenses 2013: $419,040Net Income 2013: $104,3492013Revenue 2014: $532,081Expenses 2014: $437,790Net Income 2014: $94,2912014Revenue 2015: $521,201Expenses 2015: $423,962Net Income 2015: $97,2392015Revenue 2016: $510,676Expenses 2016: $468,412Net Income 2016: $42,2642016Revenue 2017: $615,664Expenses 2017: $482,622Net Income 2017: $133,0422017Revenue 2018: $624,336Expenses 2018: $491,546Net Income 2018: $132,7902018Revenue 2019: $616,175Expenses 2019: $507,545Net Income 2019: $108,6302019Revenue 2020: $779,871Expenses 2020: $525,981Net Income 2020: $253,8902020Revenue 2021: $804,852Expenses 2021: $530,831Net Income 2021: $274,0212021Revenue 2022: $1,489,242Expenses 2022: $563,586Net Income 2022: $925,6562022Revenue 2023: $983,402Expenses 2023: $655,391Net Income 2023: $328,0112023Revenue 2024: $1,238,350Expenses 2024: $734,381Net Income 2024: $503,9692024

Highlighted filing

2015

Revenue$521,201
Expenses$423,962
Net Income$97,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$532,516
Mission and Program Overview

Mission

Provide free library services to members of the community residents and summer visitors

Provide free library services to members of the community for residents and summer visitors of three towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,958,549$2,883,910▼ $74,639
Land, Buildings, and Equipment, Net$753,930$708,602▼ $45,328
Savings and Temporary Cash Investments$167,383$166,807▼ $576
Cash and Non-Interest-Bearing Accounts$63,948$103,583▲ $39,635
Accounts Receivable$4,700$7,198▲ $2,498
Total Assets$3,948,510$3,870,100▼ $78,410
Liabilities
Accounts Payable and Accrued Expenses-$484-
Total Liabilities$0$484▲ $484
Net Assets / Fund Balance
Unrestricted Net Assets$3,931,479$3,840,657▼ $90,822
Temporarily Rstr Net Assets$17,031$28,959▲ $11,928
Total Net Assets Fund Balance$3,948,510$3,869,616▼ $78,894
Total Liabilities and Net Assets / Fund Balance$3,948,510$3,870,100▼ $78,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,095$737,421$1,286,516
Land$153,563-$153,563
Equipment$5,944$37,289$43,233

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,958,549$27,500▲ $5,061$107,200$2,883,910
2014$2,773,652$26,500▲ $260,867$94,800$2,958,549
2013$2,351,970$34,117▲ $477,175$82,000$2,773,652
2012$2,014,237$174,000▲ $246,601$75,990$2,351,970
2011$1,980,795$53,300--$2,014,237
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duane BraunBuilding & Grounds Chair
Charles StanhopeChair
Pepper CwikDevelopment Chair
Bob SheildsTrustee
Geoff YoungTrustee
George SoulesTrustee
Jake JacobsonTrustee
Linda HaywardTrustee
Maria DonahueTrustee
Marilyn MaysTrustee
Nancy HomerTrustee
Peter ObbardTrustee
Pat SweeneyTrustee Emeritus
Ralph StanleyTrustee Emeritus
Carol NelsonCo-secretary
Jim VekasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,598
Program Service Revenue
$21,168
Investment Income
$181,896
Other Revenue
$18,539
All Other Contributions
$244,598
Change in Net Assets
$97,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,855
Other Expenses$194,107
Total Fundraising Expense$10,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,159$35,253-$194,412
Depreciation Depletion$45,328--$45,328
Insurance$23,013$1,250-$24,263
Other Employee Benefits$17,989$4,183-$22,172
Occupancy$21,042--$21,042
Payroll Taxes$11,212$2,059-$13,271
Office Expenses$4,054-$6,773$10,827
Information Technology$7,402--$7,402
Fees for Services Accounting-$7,400-$7,400
Fees for Services Other-$1,887-$1,887
Other Expenses$446-$3,983$446
Total Functional Expenses$361,174$52,032$10,756$423,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,854
Fundraising Direct Expenses$11,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Used Book Sale$13,595$13,595$2,178$11,417
Art Auction$7,881$7,881$2,922$4,959
Total Events$29,854$29,854$11,315$18,539
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
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
No
Other officer compensation reviewed
No
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 8B

“The finance and investment committee keep minutes of their activities but the other committees do not.”

Form 990, Part VI, Section B, Line 11

“The finance and investment committee review prior to filing, later presented to entire board.”

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

“Trustees with conflicts are required by policy to excuse themselves from voting on issues where they have a potential conflict and, as noted, report conflicts annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request from the library's director. Results of operations are reported annually to the public in the library's newsletter.”

Filing and Contact Details

Filer

Filer Name
Southwest Harbor Library
EIN
01-0241528
Phone
2072447065
Address
PO BOX 157, SOUTHWEST HARBOR, ME 04679

Signing Officer

Name
Charles Stanhope
Title
Chair
Phone
2072447065
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stanhope
Formed
1895
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Horton Mcfarland & Veysey LLC
Address
PO BOX 543, ELLSWORTH, ME 04605
Preparer
Ellen Cleveland
Phone
2076675529
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Financial Statement Notes

PART X, LINE 2:

“The library is a tax-exempt organization under internal revenue code 501(c)(3). The library regularly reviews and evaluates its tax position taken in previously filed information returns and as is reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The library believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the library has concluded that no tax benefits or liabilities are required to be recognized.”

Raw XML AppendixShowing 400 of 538 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FREE LIBRARY SERVICES TO MEMBERS OF THE COMMUNITY RESIDENTS AND SUMMER VISITORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03948510
IRS990/NetAssetsOrFundBalancesEOYAmt03869616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021042
IRS990/OccupancyGrp/TotalAmt021042
IRS990/OfficeExpensesGrp/FundraisingAmt06773
IRS990/OfficeExpensesGrp/ProgramServicesAmt04054
IRS990/OfficeExpensesGrp/TotalAmt010827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022172
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MISC
IRS990/OtherExpensesGrp/FundraisingAmt03983
IRS990/OtherExpensesGrp/ProgramServicesAmt052304
IRS990/OtherExpensesGrp/ProgramServicesAmt119225
IRS990/OtherExpensesGrp/ProgramServicesAmt2446
IRS990/OtherExpensesGrp/TotalAmt052304
IRS990/OtherExpensesGrp/TotalAmt119225
IRS990/OtherExpensesGrp/TotalAmt23983
IRS990/OtherExpensesGrp/TotalAmt3446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194412
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02059
IRS990/PayrollTaxesGrp/ProgramServicesAmt011212
IRS990/PayrollTaxesGrp/TotalAmt013271
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES STANHOPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc1COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185923
IRS990/PYOtherExpensesAmt0214758
IRS990/PYOtherRevenueAmt022923
IRS990/PYProgramServiceRevenueAmt032466
IRS990/PYRevenuesLessExpensesAmt094291
IRS990/PYSalariesCompEmpBnftPaidAmt0223032
IRS990/PYTotalExpensesAmt0437790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01362172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0592018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0592018
IRS990ScheduleA/InvestmentIncomeCYPct00.25410
IRS990ScheduleA/InvestmentIncomePYPct00.24730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74590
IRS990ScheduleA/PublicSupportPY509Pct00.75270
IRS990ScheduleA/PublicSupportTotal509Amt01737859
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt067000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0282000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291292
IRS990ScheduleA/Total509Grp/TotalAmt01737859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02329877
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02958549
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02883910
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05061
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0107200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02773652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02958549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt094800

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,100
Liabilities
$484
Net assets
$3,869,616
Revenue
$521,201
Expenses
$423,962
Net income
$97,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.02$7.09$1.24$0.73$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.02$6.38$0.98$0.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.04$5.67$1.49$0.56$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$0.80$0.53$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.02$5.20$0.78$0.53$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.01$4.85$0.62$0.51$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.62$0.49$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.62$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.53$0.44$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.77$0.00$3.77$0.52$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.37
2011Summary only. Only limited summary data is available for this year.$3.03$0.01$3.03$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$0.37$0.34$0.03