Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2014 • EIN 01-0379054

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.jacksonmem.lib.me.us
PO Box 231Tenants Harbor, ME 04860

(207) 372-8961

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,288

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,761,044

Up $66,108 (+1.8%) from 2013

Net Assets

Up

$3,757,058

Up $64,883 (+1.8%) from 2013

Liabilities

Up

$3,986

Up $1,225 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Down

$275,157

Down $252,742 (-48%) from 2013

Expenses

Up

$263,434

Up $27,365 (+12%) from 2013

Net Income

Down

$11,723

Down $280,107 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $522,632Liabilities 2010: $0Net Assets 2010: $522,6322010Assets 2011: $1,020,651Liabilities 2011: $1,869Net Assets 2011: $1,018,7822011Assets 2012: $3,403,297Liabilities 2012: $2,952Net Assets 2012: $3,400,3452012Assets 2013: $3,694,936Liabilities 2013: $2,761Net Assets 2013: $3,692,1752013Assets 2014: $3,761,044Liabilities 2014: $3,986Net Assets 2014: $3,757,0582014Assets 2015: $3,896,465Liabilities 2015: $6,957Net Assets 2015: $3,889,5082015Assets 2016: $3,831,378Liabilities 2016: $7,338Net Assets 2016: $3,824,0402016Assets 2017: $3,803,400Liabilities 2017: $9,870Net Assets 2017: $3,793,5302017Assets 2018: $3,687,826Liabilities 2018: $9,178Net Assets 2018: $3,678,6482018Assets 2019: $3,706,704Liabilities 2019: $7,305Net Assets 2019: $3,699,3992019Assets 2020: $3,791,579Liabilities 2020: $9,512Net Assets 2020: $3,782,0672020Assets 2021: $3,925,399Liabilities 2021: $8,486Net Assets 2021: $3,916,9132021Assets 2022: $3,709,381Liabilities 2022: $12,952Net Assets 2022: $3,696,4292022Assets 2023: $3,785,145Liabilities 2023: $11,357Net Assets 2023: $3,773,7882023Assets 2024: $3,893,668Liabilities 2024: $12,401Net Assets 2024: $3,881,2672024

Highlighted filing

2014

Assets$3,761,044
Liabilities$3,986
Net Assets$3,757,058
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $105,0002010Expenses 2011: $218,0512011Expenses 2012: $177,0972012Revenue 2013: $527,899Expenses 2013: $236,069Net Income 2013: $291,8302013Revenue 2014: $275,157Expenses 2014: $263,434Net Income 2014: $11,7232014Revenue 2015: $182,492Expenses 2015: $244,758Net Income 2015: -$62,2662015Revenue 2016: $173,429Expenses 2016: $253,362Net Income 2016: -$79,9332016Revenue 2017: $147,386Expenses 2017: $259,582Net Income 2017: -$112,1962017Revenue 2018: $167,557Expenses 2018: $282,439Net Income 2018: -$114,8822018Revenue 2019: $297,253Expenses 2019: $276,501Net Income 2019: $20,7522019Revenue 2020: $361,860Expenses 2020: $279,192Net Income 2020: $82,6682020Revenue 2021: $238,993Expenses 2021: $272,848Net Income 2021: -$33,8552021Revenue 2022: $220,936Expenses 2022: $295,843Net Income 2022: -$74,9072022Revenue 2023: $215,250Expenses 2023: $264,520Net Income 2023: -$49,2702023Revenue 2024: $245,569Expenses 2024: $251,590Net Income 2024: -$6,0212024

Highlighted filing

2014

Revenue$275,157
Expenses$263,434
Net Income$11,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$278,432
Mission and Program Overview

Mission

Public Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,054,349$3,095,721▲ $41,372
Savings and Temporary Cash Investments$610,758$617,954▲ $7,196
Cash and Non-Interest-Bearing Accounts$29,829$47,369▲ $17,540
Total Assets$3,694,936$3,761,044▲ $66,108
Liabilities
Accounts Payable and Accrued Expenses$2,761$3,986▲ $1,225
Total Liabilities$2,761$3,986▲ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$3,472,151$3,417,845▼ $54,306
Temporarily Rstr Net Assets$154,972$288,843▲ $133,871
Permanently Rstr Net Assets$65,052$50,370▼ $14,682
Total Net Assets Fund Balance$3,692,175$3,757,058▲ $64,883
Total Liabilities and Net Assets / Fund Balance$3,694,936$3,761,044▲ $66,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,961,098$141,515$3,102,613
Land$89,900-$89,900
Equipment$44,723$8,277$53,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$220,024$62,400▲ $8,563$540$288,842
2013$329,854-▲ $2,224$111,442$220,024
2012$603,694-▲ $4,364$277,004$329,854
2011$290,339$407,235▲ $1,104$94,984$603,694
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne GloedeLibrary DirectorPT$31,220$9,068$40,288

Board Members and Trustees

NameTitle
Betsy WelchPresident
Anne CoggerBoard Member
Billy GaudetteBoard Member
David LowellBoard Member
Kathy CartwrightBoard Member
Sonja SchmanskaBoard Member
Patricia KahnSecretary
JOANNE O'SHEATreasurer
Debbie RogersV-Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$226,649
Program Service Revenue
$25
Investment Income
$3,669
Other Revenue
$44,814
All Other Contributions
$179,761
Change in Net Assets
$11,723

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,517
Salaries, Compensation, and Employee Benefits$86,917
Total Fundraising Expense$19,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,920$11,947$4,780$79,647
Other Salaries and Wages$34,366$8,008$2,114$44,488
Occupancy$31,418$2,889$1,804$36,111
Current Officers, Directors, Trustees, and Key Employees$19,356$8,742$3,122$31,220
Information Technology$6,510$1,191$238$7,939
Fees for Services Other$3,091$3,026$1,776$7,893
Other Employee Benefits$3,820$1,619$344$5,783
Payroll Taxes$3,798$1,357$271$5,426
Office Expenses$1,575$2,376$548$4,499
Fees for Service Investment Mgmnt Fees$0$350$3,315$3,665
Insurance$302$1,400$123$1,825
Other Expenses$733$221$45$999
Fees for Services Accounting$0$685$0$685
Advertising$318$0$0$318
Travel$95$159$27$281
Total Functional Expenses$199,511$44,544$19,379$263,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,968
Fundraising Direct Expenses$3,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book & Art Sales$26,848$14,960$2,627$12,333
None----
Total Events$26,848$14,960$2,627$12,333
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jackson Memorial Library
EIN
01-0379054
Phone
2073728961
Address
PO Box 231, Tenants Harbor, ME 04860

Signing Officer

Name
Joanne
Title
Treasurer
Phone
2073728961
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANNE O'SHEA
Formed
1934
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
43

Preparer

Firm
Margaret Sawyer CPA
Address
691 Wallston Road, Tenants Harbor, ME 04860
Preparer
Margaret S Sawyer
Phone
2073726435
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“No membership fees for residents. Members use library services.”

Pt VI, Line 7A

“Board members and officers are elected at the annual meeting.”

Pt VI, Line 11B

“The 990 is reviewed by the Treas. prior to submittal.”

Pt VI, Line 12C

“Officers and other board members inform the organization”

Pt VI, Line 12C

“and sign disclosure/conflict of interest form.”

Pt VI, Line 15A

“Board members serve without compensation. Staff”

Pt VI, Line 15A

“compensation is determined by the board.”

Pt VI, Line 19

“Policies, bylaws, and 990 Forms are available to the”

Pt VI, Line 19

“public upon request, in the library office.”

Financial Statement Notes

Pt V, Line 4

“Board has set up funds that retain principal; interest is”

Pt V, Line 4

“used for library programs. Funds are also temporarily”

Pt V, Line 4

“set aside for building improvements and maintenance.”

Pt IV, Line 2B

“Escrow/custodial acct liabilities = 0”

Raw XML AppendixShowing 400 of 568 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/NetAssetsOrFundBalancesEOYAmt03757058
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01992
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014115
IRS990/NetUnrlzdGainsLossesInvstAmt053160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01804
IRS990/OccupancyGrp/ManagementAndGeneralAmt02889
IRS990/OccupancyGrp/ProgramServicesAmt031418
IRS990/OccupancyGrp/TotalAmt036111
IRS990/OfficeExpensesGrp/FundraisingAmt0548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OfficeExpensesGrp/ProgramServicesAmt01575
IRS990/OfficeExpensesGrp/TotalAmt04499
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05783
IRS990/OtherExpensesGrp/Desc0Dues & memberships
IRS990/OtherExpensesGrp/Desc1Books, Pubs, Supplies
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Misc fees & expenses
IRS990/OtherExpensesGrp/FundraisingAmt0680
IRS990/OtherExpensesGrp/FundraisingAmt1192
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3221
IRS990/OtherExpensesGrp/ProgramServicesAmt0296
IRS990/OtherExpensesGrp/ProgramServicesAmt130613
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/ProgramServicesAmt3733
IRS990/OtherExpensesGrp/TotalAmt01175
IRS990/OtherExpensesGrp/TotalAmt131180
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Fund Transfers
IRS990/OtherRevenueMiscGrp/Desc1Fund Transfers
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-36075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-36075
IRS990/OtherRevenueTotalAmt019014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034366
IRS990/OtherSalariesAndWagesGrp/TotalAmt044488
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01357
IRS990/PayrollTaxesGrp/ProgramServicesAmt03798
IRS990/PayrollTaxesGrp/TotalAmt05426
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE O'SHEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Library service fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03640
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151675
IRS990/PYOtherRevenueAmt027560
IRS990/PYProgramServiceRevenueAmt0461
IRS990/PYRevenuesLessExpensesAmt0291830
IRS990/PYSalariesCompEmpBnftPaidAmt084394
IRS990/PYTotalExpensesAmt0236069
IRS990/PYTotalRevenueAmt0527899
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014115
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025825
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02459584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42340
IRS990ScheduleA/PublicSupportTotal170Amt01677767
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02181196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt021500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0133000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02484584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03858963
IRS990ScheduleA/TotalSupportAmt03876701
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02961098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03102613
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01605
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220024

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,761,044
Liabilities
$3,986
Net assets
$3,757,058
Revenue
$275,157
Expenses
$263,434
Net income
$11,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.25$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.77$0.22$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.22$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.24$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.17$0.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.15$0.26$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.17$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.28$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$3.69$0.00$3.69$0.53$0.24$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.11