Civic Intelligence

Southwest Harbor Public Library

990 • Fiscal year 2013 • EIN 01-0241528

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

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

(207) 244-7065

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,772,094

Up $375,705 (+11%) from 2012

Net Assets

Up

$3,772,094

Up $381,679 (+11%) from 2012

Liabilities

Down

$0

Down $5,974 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

$523,389

No earlier filing loaded for comparison.

Expenses

Up

$419,040

Up $48,034 (+13%) from 2012

Net Income

$104,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$3,772,094
Liabilities$0
Net Assets$3,772,094
Open 2013 Filing

Operations Trend

Revenue Growth77th 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

2013

Revenue$523,389
Expenses$419,040
Net Income$104,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$533,351
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$2,351,970$2,773,652▲ $421,682
Land, Buildings, and Equipment, Net$835,282$791,646▼ $43,636
Savings and Temporary Cash Investments$138,062$140,332▲ $2,270
Cash and Non-Interest-Bearing Accounts$60,736$55,196▼ $5,540
Accounts Receivable$3,838$5,833▲ $1,995
Prepaid Expenses and Deferred Charges$6,501$5,435▼ $1,066
Total Assets$3,396,389$3,772,094▲ $375,705
Liabilities
Accounts Payable and Accrued Expenses$5,974--
Total Liabilities$5,974$0▼ $5,974
Net Assets / Fund Balance
Unrestricted Net Assets$3,370,640$3,742,096▲ $371,456
Temporarily Rstr Net Assets$19,775$29,998▲ $10,223
Total Net Assets Fund Balance$3,390,415$3,772,094▲ $381,679
Total Liabilities and Net Assets / Fund Balance$3,396,389$3,772,094▲ $375,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,864$651,653$1,286,517
Land$153,563-$153,563
Equipment$3,219$33,106$36,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,351,970---$2,351,970
2012$2,014,237$174,000▲ $246,601$75,990$2,351,970
2011$1,980,795$53,300--$2,014,237
2010$1,775,747$99,844▲ $188,325$77,400$1,980,795
2009$1,498,598$48,671▲ $310,551$77,079$1,775,747
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patsy FogartyChair
Mike HaysVice Chair
Ann BensonTrustee
Anna DemeoTrustee
Charles StanhopeTrustee
Duane BraunTrustee
Ellen BrawleyTrustee
Ellen GilmoreTrustee
Geoff YoungTrustee
Nancy HomerTrustee
Nancy WeingartenTrustee
Pepper CwikTrustee
Ralph StanleyMember Emeritus
Cassandra WrightSecretary
Louise SoucyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,431
Program Service Revenue
$23,522
Investment Income
$176,552
Other Revenue
$30,884
All Other Contributions
$225,431
Change in Net Assets
$104,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,503
Salaries, Compensation, and Employee Benefits$206,537
Total Fundraising Expense$9,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,983$13,500-$177,483
Depreciation Depletion$43,636--$43,636
Occupancy$22,475--$22,475
Insurance$21,173$1,250-$22,423
Other Employee Benefits$16,130$1,403-$17,533
Payroll Taxes$10,578$943-$11,521
Office Expenses$894$3,444$4,446$8,784
Fees for Service Investment Mgmnt Fees-$7,610-$7,610
Information Technology$7,350--$7,350
Fees for Services Other-$1,816$4,558$6,374
Fees for Services Accounting-$1,150-$1,150
Other Expenses$698--$698
Total Functional Expenses$378,920$31,116$9,004$419,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,846
Fundraising Direct Expenses$9,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,434$10,434$3,835$6,599
Event 2$4,561$4,561$2,470$2,091
Total Events$40,846$40,846$9,962$30,884
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

EIN
01-0241528
Phone
2072447065

Signing Officer

Name
Patsy Fogarty
Title
Chair
Phone
2072447065
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patsy Fogarty
Formed
1895
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Preparer
Ellen Cleveland
Phone
2076675529
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017533
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt049705
IRS990/OtherExpensesGrp/ProgramServicesAmt142298
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt049705
IRS990/OtherExpensesGrp/TotalAmt142298
IRS990/OtherExpensesGrp/TotalAmt2698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0943
IRS990/PayrollTaxesGrp/ProgramServicesAmt010578
IRS990/PayrollTaxesGrp/TotalAmt011521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05435
IRS990/PrincipalOfficerNm0PATSY FOGARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1COPIER & FAX FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3FINES
IRS990/ProgramServiceRevenueGrp/Desc4INTERLIBRARY LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090250
IRS990/PYOtherExpensesAmt0174300
IRS990/PYOtherRevenueAmt049447
IRS990/PYProgramServiceRevenueAmt08267
IRS990/PYRevenuesLessExpensesAmt0205857
IRS990/PYSalariesCompEmpBnftPaidAmt0193310
IRS990/PYTotalExpensesAmt0371006
IRS990/PYTotalProfFndrsngExpnsAmt03396
IRS990/PYTotalRevenueAmt0576863
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383440
IRS990ScheduleA/InvestmentIncomeCYPct00.17850
IRS990ScheduleA/InvestmentIncomePYPct00.12060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82150
IRS990ScheduleA/PublicSupportPY509Pct00.87940
IRS990ScheduleA/PublicSupportTotal509Amt01764312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt067000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0262000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358696
IRS990ScheduleA/Total509Grp/TotalAmt01764312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147752
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/BuildingsGrp/BookValueAmt0634864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02351970
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02351970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02014237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02351970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01980795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02014237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01775747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt099844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01980795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01498598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,772,094
Liabilities
$0
Net assets
$3,772,094
Revenue
$523,389
Expenses
$419,040
Net income
$104,349
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2013Detailed filing. Detailed filing data is available for this year.$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