Civic Intelligence

Jackson Memorial Library

990 • Fiscal year 2016 • EIN 01-0379054

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,831,378

Down $65,087 (-1.7%) from 2015

Net Assets

Down

$3,824,040

Down $65,468 (-1.7%) from 2015

Liabilities

Up

$7,338

Up $381 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$173,429

Down $9,063 (-5.0%) from 2015

Expenses

Up

$253,362

Up $8,604 (+3.5%) from 2015

Net Income

Down

-$79,933

Down $17,667 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$3,831,378
Liabilities$7,338
Net Assets$3,824,040
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$173,429
Expenses$253,362
Net Income-$79,933
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$178,739
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,019,984$2,940,053▼ $79,931
Savings and Temporary Cash Investments$596,083$700,129▲ $104,046
Cash and Non-Interest-Bearing Accounts$175,374$150,114▼ $25,260
Pledges and Grants Receivable$82,068$41,082▼ $40,986
Total Assets$3,873,509$3,831,378▼ $42,131
Liabilities
Other Liabilities$6,999$6,032▼ $967
Accounts Payable and Accrued Expenses$624$1,306▲ $682
Total Liabilities$7,623$7,338▼ $285
Net Assets / Fund Balance
Unrestricted Net Assets$3,476,917$3,435,071▼ $41,846
Temporarily Rstr Net Assets$338,319$338,319→ $0
Permanently Rstr Net Assets$50,650$50,650→ $0
Total Net Assets Fund Balance$3,865,886$3,824,040▼ $41,846
Total Liabilities and Net Assets / Fund Balance$3,873,509$3,831,378▼ $42,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,660,442$292,971$2,953,413
Other Land Buildings$189,711$17,386$207,097
Land$89,900-$89,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$362,759$80,000▲ $23,939-$463,300
2015$288,842$92,637▼ $4,003$12,267$362,759
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Gloede OutgoingLibrary DirectorPT$10,936$10,936
Deborah Armer IncomingLibrary DirectorPT$5,452$5,452

Board Members and Trustees

NameTitle
Betsy WelchPresident
Debbie RogersVice President
Anne CoggerBoard Member
Billie GaudetteBoard Member
David LowellBoard Member
Kathy CartwrightBoard Member
Sonja SchmanskaBoard Member
Patricia KahnSecretary
JOANNE O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,610
Program Service Revenue
$490
Investment Income
$3,448
Other Revenue
$61,881
All Other Contributions
$72,610
Change in Net Assets
$-79,933

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$162,977
Salaries, Compensation, and Employee Benefits$90,385
Total Fundraising Expense$10,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,942$8,792$3,197$79,931
Other Salaries and Wages$58,040$3,154$1,893$63,087
Occupancy$37,616$1,618$1,213$40,447
Current Officers, Directors, Trustees, and Key Employees$11,143$3,442$1,803$16,388
All Other Expenses$10,000--$10,000
Payroll Taxes$5,737$1,147$766$7,650
Office Expenses$1,090$1,841$827$3,758
Other Employee Benefits$2,445$489$326$3,260
Information Technology$2,288$540$349$3,177
Fees for Service Investment Mgmnt Fees$2,155--$2,155
Insurance-$2,020-$2,020
Fees for Services Accounting-$525-$525
Advertising$151$254$114$519
Other Expenses$22$9$18$49
Fees for Services Legal-$35-$35
Travel$6$8$5$19
Fees for Services Management-$-200-$-200
Total Functional Expenses$219,055$23,746$10,561$253,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,788
Fundraising Direct Expenses$5,310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,244
Security Deposits$1,650
Credit Cards Payable$1,138
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
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 6

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

Form 990, Part VI, Section A, line 7A

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

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the treasurer.”

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

“Officers and other board members inform the organization and sign disclosure/conflict of interest form.”

Form 990, Part VI, Section B, line 15

“Board members serve without compensation. Staff compensation is determined by the board.”

Form 990, Part VI, Section C, line 19

“Policies, bylaws, and forms 990 are available to the public upon request, in the library office.”

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 O'SHEA
Title
Treasurer
Phone
2073728961
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOANNE O'SHEA
Formed
1934
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Heal Accounting Solutions PC
Address
641 St George Road, South Thomaston, ME 04858
Preparer
Jodie M Heal CPA
Phone
2076192564
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Board has setup funds that retain principal; interest is used for library programs. Funds are also temporarily set aside for building improvements and maintenance.”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt037616
IRS990/OccupancyGrp/TotalAmt040447
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OfficeExpensesGrp/ProgramServicesAmt01090
IRS990/OfficeExpensesGrp/TotalAmt03758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0326
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03260
IRS990/OtherExpensesGrp/Desc0BOOKS, PUBS, SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt020362
IRS990/OtherExpensesGrp/ProgramServicesAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt222
IRS990/OtherExpensesGrp/TotalAmt020362
IRS990/OtherExpensesGrp/TotalAmt1180
IRS990/OtherExpensesGrp/TotalAmt249
IRS990/OtherLiabilitiesGrp/BOYAmt06999
IRS990/OtherLiabilitiesGrp/EOYAmt06032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUND TRANSFERS
IRS990/OtherRevenueMiscGrp/Desc1FUND DISBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-14875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-14875
IRS990/OtherRevenueTotalAmt028835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058040
IRS990/OtherSalariesAndWagesGrp/TotalAmt063087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01147
IRS990/PayrollTaxesGrp/ProgramServicesAmt05737
IRS990/PayrollTaxesGrp/TotalAmt07650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041082
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANNE O'SHEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt0155238
IRS990/PYOtherRevenueAmt052783
IRS990/PYProgramServiceRevenueAmt0446
IRS990/PYRevenuesLessExpensesAmt0-77559
IRS990/PYSalariesCompEmpBnftPaidAmt094443
IRS990/PYTotalExpensesAmt0249681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02459584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03401769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.44090
IRS990ScheduleA/PublicSupportTotal170Amt03561769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0160000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0167978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02484584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561769
IRS990ScheduleA/TotalSupportAmt03579424
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02660442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02953413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02698
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0362759
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0463300
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0288842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0362759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt062400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0288842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0329854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0603694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0329854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0277004
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt089900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,831,378
Liabilities
$7,338
Net assets
$3,824,040
Revenue
$173,429
Expenses
$253,362
Net income
-$79,933
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