Civic Intelligence

Naples Public Library

990 • Fiscal year 2017 • EIN 01-6015247

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileN/A
PO Box 1717Naples, ME 04055

(207) 693-6841

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,968,070

Up $63,285 (+3.3%) from 2016

Net Assets

Up

$1,968,070

Up $63,285 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Up

$161,318

Up $26,066 (+19%) from 2016

Expenses

Up

$158,256

Up $5,342 (+3.5%) from 2016

Net Income

Up

$3,062

Up $20,724 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,889,469Liabilities 2011: $0Net Assets 2011: $1,889,4692011Assets 2012: $1,853,145Liabilities 2012: $0Net Assets 2012: $1,853,1452012Assets 2013: $1,916,899Liabilities 2013: $1Net Assets 2013: $1,916,8982013Assets 2014: $2,054,327Liabilities 2014: $0Net Assets 2014: $2,054,3272014Assets 2015: $2,004,639Liabilities 2015: $0Net Assets 2015: $2,004,6392015Assets 2016: $1,904,785Liabilities 2016: $0Net Assets 2016: $1,904,7852016Assets 2017: $1,968,070Liabilities 2017: $0Net Assets 2017: $1,968,0702017Assets 2018: $2,032,357Liabilities 2018: $0Net Assets 2018: $2,032,3572018Assets 2019: $2,076,505Liabilities 2019: $0Net Assets 2019: $2,076,5052019Assets 2020: $2,115,625Liabilities 2020: $0Net Assets 2020: $2,115,6252020Assets 2021: $2,389,972Liabilities 2021: $0Net Assets 2021: $2,389,9722021Assets 2022: $2,234,633Liabilities 2022: $325Net Assets 2022: $2,234,3082022Assets 2023: $2,291,052Liabilities 2023: $1Net Assets 2023: $2,291,0512023Assets 2024: $2,467,661Liabilities 2024: $1,358Net Assets 2024: $2,466,3032024Assets 2025: $2,644,633Liabilities 2025: $1,976Net Assets 2025: $2,642,6572025

Highlighted filing

2017

Assets$1,968,070
Liabilities$0
Net Assets$1,968,070
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $152,220Expenses 2011: $152,741Net Income 2011: -$5212011Revenue 2012: $130,860Expenses 2012: $167,184Net Income 2012: -$36,3242012Revenue 2013: $230,595Expenses 2013: $166,842Net Income 2013: $63,7532013Revenue 2014: $325,074Expenses 2014: $187,645Net Income 2014: $137,4292014Revenue 2015: $252,492Expenses 2015: $190,619Net Income 2015: $61,8732015Revenue 2016: $135,252Expenses 2016: $152,914Net Income 2016: -$17,6622016Revenue 2017: $161,318Expenses 2017: $158,256Net Income 2017: $3,0622017Revenue 2018: $177,651Expenses 2018: $166,503Net Income 2018: $11,1482018Revenue 2019: $160,418Expenses 2019: $163,242Net Income 2019: -$2,8242019Revenue 2020: $208,486Expenses 2020: $165,623Net Income 2020: $42,8632020Revenue 2021: $214,367Expenses 2021: $161,799Net Income 2021: $52,5682021Revenue 2022: $221,511Expenses 2022: $185,473Net Income 2022: $36,0382022Revenue 2023: $173,773Expenses 2023: $178,093Net Income 2023: -$4,3202023Revenue 2024: $261,614Expenses 2024: $193,086Net Income 2024: $68,5282024Revenue 2025: $314,125Expenses 2025: $199,793Net Income 2025: $114,3322025

Highlighted filing

2017

Revenue$161,318
Expenses$158,256
Net Income$3,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$692,124
Mission and Program Overview

Mission

Maintain and operate a free public library for the population of naples, maine and environs and for the use of other persons who may be in the area on a temporary or seasonal basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,148,940$1,215,834▲ $66,894
Land, Buildings, and Equipment, Net$750,000$750,000→ $0
Cash and Non-Interest-Bearing Accounts$5,845$2,236▼ $3,609
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,904,785$1,968,070▲ $63,285
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,785$1,968,070▲ $63,285
Total Net Assets Fund Balance$1,904,785$1,968,070▲ $63,285
Total Liabilities and Net Assets / Fund Balance$1,904,785$1,968,070▲ $63,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,000-$650,000
Land$100,000-$100,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,148,939-▲ $123,761$48,000$1,215,833
2015$1,250,217-▼ $45,228$48,000$1,148,939
2014$1,297,667-▲ $38,388$76,569$1,250,217
2013$1,166,112-▲ $199,337$59,201$1,297,667
2012$1,100,818-▲ $113,176$40,000$1,166,112
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BaldwinPresident
Jane FreedmanVice President
Betsy GolonTrustee
Brian ScullyTrustee
Chris MerrillTrustee
Holly ChaseTrustee
Mary Jo KoranSecretary
Susan JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,538
Program Service Revenue
$3,100
Investment Income
$63,542
Other Revenue
$9,138
All Other Contributions
$11,538
Change in Net Assets
$3,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,911
Other Expenses$71,345
Total Fundraising Expense$3,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,651$6,458$1,614$80,723
Occupancy$30,573$2,718$679$33,970
Fees for Service Investment Mgmnt Fees-$8,867-$8,867
Payroll Taxes$5,569$495$124$6,188
Information Technology$2,335$207$52$2,594
Office Expenses$2,166$193$48$2,407
Insurance$1,553$138$35$1,726
All Other Expenses$1,268$113$28$1,409
Other Expenses$1,314$117$1,091$1,091
Fees for Services Accounting$855$76$19$950
Fees for Services Other$769$68$17$854
Total Functional Expenses$135,070$19,450$3,736$158,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,341
Fundraising Direct Expenses$203
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Current practice for committees of the board does not require written reports of meetings or actions taken. The actions taken by all committees is limited by the budget available to that committee. The board does require verbal reports from all committees with actions to report at each monthly meeting of the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of this form and all incorporated schedules was provided for each member of the board and the library director a week or more in advance of mailing to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Minutes of board meetings (normally monthly) are promptly published by the secretary and distributed broadly. Copies are maintained in the open for easy public access in the library. Monthly, quarterly, and annual financial reports are published by the treasurer and made similarly available to anyone on request.”

Filing and Contact Details

Filer

Filer Name
Naples Public Library
EIN
01-6015247
Phone
2076936841
Address
PO BOX 1717, NAPLES, ME 04055

Signing Officer

Name
Susan Jordan
Title
Treasurer
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
62

Preparer

Firm
Jones & Matthews PA
Address
472 Portland Rd Ste 201, Bridgton, ME 04009
Preparer
Chris Matthews
Phone
2076473668
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide free public interest and educational programs.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide support for the library.”

Raw XML AppendixShowing 400 of 499 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060223
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0679
IRS990/OccupancyGrp/ManagementAndGeneralAmt02718
IRS990/OccupancyGrp/ProgramServicesAmt030573
IRS990/OccupancyGrp/TotalAmt033970
IRS990/OfficeExpensesGrp/FundraisingAmt048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt02166
IRS990/OfficeExpensesGrp/TotalAmt02407
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ANNUAL APPEALS
IRS990/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/FundraisingAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ProgramServicesAmt013919
IRS990/OtherExpensesGrp/ProgramServicesAmt12098
IRS990/OtherExpensesGrp/ProgramServicesAmt21314
IRS990/OtherExpensesGrp/TotalAmt013919
IRS990/OtherExpensesGrp/TotalAmt12098
IRS990/OtherExpensesGrp/TotalAmt21460
IRS990/OtherExpensesGrp/TotalAmt31091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072651
IRS990/OtherSalariesAndWagesGrp/TotalAmt080723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0495
IRS990/PayrollTaxesGrp/ProgramServicesAmt05569
IRS990/PayrollTaxesGrp/TotalAmt06188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES
IRS990/ProgramServiceRevenueGrp/Desc2LOST/DAMAGED BOOK CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3395
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAIN BUILDING STRUCTURE AND EQUIPMENT INCLUDING PUBLIC ACCESS COMPUTER NETWORK.PROVIDE FREE WIRED AND WIRELESS PUBLIC ACCESS TO THE INTERNET.PROVIDE NECESSARY UTILITIES TO HEAT/COOL AND LIGHT THE BUILDING AND ENVIRONS.PROVIDE SAFE MEETING ENVIRONMENT FOR FREE COMMUNITY USE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040310
IRS990/ProgSrvcAccomActy3Grp/Desc0PURCHASE AND ACCEPT AS GIFTS BOOKS, AND MEDIA FOR FREE LOAN TO THE PUBLIC.ORGANIZE, SHELVE, AND PROTECT OVER 44,000 ITEMS FOR PUBLIC DISPLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036971
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072383
IRS990/PYOtherRevenueAmt04294
IRS990/PYProgramServiceRevenueAmt0613
IRS990/PYRevenuesLessExpensesAmt0-17662
IRS990/PYSalariesCompEmpBnftPaidAmt080531
IRS990/PYTotalExpensesAmt0152914
IRS990/PYTotalRevenueAmt0135252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47650
IRS990ScheduleA/PublicSupportPY170Pct00.51130
IRS990ScheduleA/PublicSupportTotal170Amt0474111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474111
IRS990ScheduleA/TotalSupportAmt0995066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08867
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01148939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01215833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123761
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01250217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01148939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01297667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01250217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01166112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01297667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01100818
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01166112

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,070
Liabilities
$0
Net assets
$1,968,070
Revenue
$161,318
Expenses
$158,256
Net income
$3,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.31$0.20$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.18$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$0.00$2.23$0.22$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.14$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.25$0.19$0.06
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.33$0.19$0.14
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.23$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.13$0.17$0.04
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.15$0.15$0.00