Civic Intelligence

Cotuit Library Association

990 • Fiscal year 2016 • EIN 04-2203831

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.LIBRARY.COTUIT.MA.US
Main StreetCotuit, MA 02635

(508) 428-8141

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

45th percentile

0.8%

Higher net margin than 45% 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

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,719,320

Up $99,940 (+6.2%) from 2015

Net Assets

Up

$1,709,314

Up $104,401 (+6.5%) from 2015

Liabilities

Down

$10,006

Down $4,461 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Up

$396,506

Up $32,336 (+8.9%) from 2015

Expenses

Up

$393,160

Up $43,650 (+12%) from 2015

Net Income

Down

$3,346

Down $11,314 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,301,045Liabilities 2011: $9,371Net Assets 2011: $1,291,6742011Assets 2012: $1,339,968Liabilities 2012: $5,722Net Assets 2012: $1,334,2462012Assets 2013: $1,456,404Liabilities 2013: $10,428Net Assets 2013: $1,445,9762013Assets 2014: $1,656,935Liabilities 2014: $6,323Net Assets 2014: $1,650,6122014Assets 2015: $1,619,380Liabilities 2015: $14,467Net Assets 2015: $1,604,9132015Assets 2016: $1,719,320Liabilities 2016: $10,006Net Assets 2016: $1,709,3142016Assets 2017: $1,837,252Liabilities 2017: $88,560Net Assets 2017: $1,748,6922017Assets 2018: $1,941,273Liabilities 2018: $17,800Net Assets 2018: $1,923,4732018Assets 2019: $2,085,909Liabilities 2019: $17,233Net Assets 2019: $2,068,6762019Assets 2020: $2,028,821Liabilities 2020: $9,984Net Assets 2020: $2,018,8372020Assets 2021: $2,517,868Liabilities 2021: $8,938Net Assets 2021: $2,508,9302021Assets 2022: $2,261,994Liabilities 2022: $10,431Net Assets 2022: $2,251,5632022Assets 2023: $2,419,730Liabilities 2023: $9,331Net Assets 2023: $2,410,3992023Assets 2024: $2,675,589Liabilities 2024: $5,078Net Assets 2024: $2,670,5112024Assets 2025: $3,056,690Liabilities 2025: $7,884Net Assets 2025: $3,048,8062025

Highlighted filing

2016

Assets$1,719,320
Liabilities$10,006
Net Assets$1,709,314
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $291,2922011Expenses 2012: $318,3772012Revenue 2013: $370,374Expenses 2013: $311,470Net Income 2013: $58,9042013Revenue 2014: $424,890Expenses 2014: $341,448Net Income 2014: $83,4422014Revenue 2015: $364,170Expenses 2015: $349,510Net Income 2015: $14,6602015Revenue 2016: $396,506Expenses 2016: $393,160Net Income 2016: $3,3462016Revenue 2017: $502,496Expenses 2017: $366,595Net Income 2017: $135,9012017Revenue 2018: $546,878Expenses 2018: $386,243Net Income 2018: $160,6352018Revenue 2019: $469,447Expenses 2019: $396,857Net Income 2019: $72,5902019Revenue 2020: $386,685Expenses 2020: $322,033Net Income 2020: $64,6522020Revenue 2021: $598,979Expenses 2021: $396,614Net Income 2021: $202,3652021Revenue 2022: $389,578Expenses 2022: $417,492Net Income 2022: -$27,9142022Revenue 2023: $435,438Expenses 2023: $463,953Net Income 2023: -$28,5152023Revenue 2024: $579,937Expenses 2024: $496,647Net Income 2024: $83,2902024Revenue 2025: $724,088Expenses 2025: $488,220Net Income 2025: $235,8682025

Highlighted filing

2016

Revenue$396,506
Expenses$393,160
Net Income$3,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$414,397
Mission and Program Overview

Mission

FREE LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,198,886$1,304,457▲ $105,571
Land, Buildings, and Equipment, Net$240,626$302,151▲ $61,525
Cash and Non-Interest-Bearing Accounts$172,840$107,276▼ $65,564
Prepaid Expenses and Deferred Charges$7,028$5,436▼ $1,592
Total Assets$1,619,380$1,719,320▲ $99,940
Liabilities
Accounts Payable and Accrued Expenses$14,467$10,006▼ $4,461
Total Liabilities$14,467$10,006▼ $4,461
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,734$1,653,196▲ $163,462
Temporarily Rstr Net Assets$115,179$56,118▼ $59,061
Total Net Assets Fund Balance$1,604,913$1,709,314▲ $104,401
Total Liabilities and Net Assets / Fund Balance$1,619,380$1,719,320▲ $99,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,069$159,564$417,633
Equipment$32,007$17,442$49,449
Land$16,550-$16,550
Other Land Buildings$-4,475$4,475-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy SpirtesPresident
Amy GardnerDirector
Charlie DingsDirector
Cynthia Der HagopianDirector
David ReidyDirector
Marylee HalpinDirector
Pattie BerkeyDirector
Pete RoherDirector
Jim CanavanTrustee-publ
Vernon GrabelSecretary
Ed MaddoxTreasurer
Aj BallouVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,823
Program Service Revenue
$0
Investment Income
$55,150
Other Revenue
$37,533
All Other Contributions
$68,285
Change in Net Assets
$3,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,506
Total Revenue per Audited Statements
$396,506
Total Revenue per Form 990
$396,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,417
Other Expenses$150,743
Total Fundraising Expense$39,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,508$47,712$28,627$190,847
Other Employee Benefits$21,974$9,156$5,493$36,623
All Other Expenses$13,585$693$1,283$15,561
Payroll Taxes$8,968$3,737$2,242$14,947
Office Expenses$11,670$1,458$1,459$14,587
Insurance$11,972$961-$12,933
Depreciation Depletion$11,426--$11,426
Other Expenses$10,633--$10,633
Occupancy$9,388--$9,388
Fees for Services Other$4,995--$4,995
Fees for Services Accounting-$3,700-$3,700
Information Technology$3,071--$3,071
Advertising$143--$143
Total Functional Expenses$286,639$67,417$39,104$393,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,160
Total Expenses per Audited Statements$393,160
Total Expenses per Form 990$393,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,582
Fundraising Direct Expenses$17,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,735$43,735$15,905$27,830
Ways and Means$9,847$9,847$1,986$7,861
Total Events$53,582$53,582$17,891$35,691
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of trustees review tax return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Subject to board of trustees approval and vote.”

Form 990, Page 6, Part VI, Line 15B

“Subject to board of trustees approval and vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cotuit Library Association
EIN
04-2203831
Phone
5084288141
Address
MAIN STREET, COTUIT, MA 02635

Signing Officer

Name
Ed Maddox
Title
Treasurer
Phone
5084288141
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Spirtes
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sanders Walsh & Eaton Llp
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING REVENUE 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05436
IRS990/PrincipalOfficerNm0KATHY SPIRTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044745
IRS990/PYOtherExpensesAmt0150420
IRS990/PYOtherRevenueAmt020710
IRS990/PYRevenuesLessExpensesAmt014660
IRS990/PYSalariesCompEmpBnftPaidAmt0199090
IRS990/PYTotalExpensesAmt0349510
IRS990/PYTotalRevenueAmt0364170
IRS990/ReconcilationRevenueExpnssAmt03346
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 13,377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt01641248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0235538
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0181463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0175976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0165240
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0159126
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0917343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641248
IRS990ScheduleA/TotalSupportAmt01907461
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/BookValueAmt0258069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417633
IRS990ScheduleD/EquipmentGrp/BookValueAmt032007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049449
IRS990ScheduleD/ExpensesSubtotalAmt0393160
IRS990ScheduleD/LandGrp/BookValueAmt016550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04475
IRS990ScheduleD/RevenueSubtotalAmt0396506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302151
IRS990ScheduleD/TotalExpensesPerForm990Amt0393160
IRS990ScheduleD/TotalRevenuePerForm990Amt0396506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAYS AND MEANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01986
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEW TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO BOARD OF TRUSTEES APPROVAL AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING REVENUE 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115179
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056118
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01619380
IRS990/TotalAssetsEOYAmt01719320
IRS990/TotalAssetsGrp/BOYAmt01619380
IRS990/TotalAssetsGrp/EOYAmt01719320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286639
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014467
IRS990/TotalLiabilitiesEOYAmt010006
IRS990/TotalLiabilitiesGrp/BOYAmt014467
IRS990/TotalLiabilitiesGrp/EOYAmt010006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01604913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709314
IRS990/TotalProgramServiceExpensesAmt0286639
IRS990/TotalRevenueGrp/ExclusionAmt056992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396506
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01619380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,719,320
Liabilities
$10,006
Net assets
$1,709,314
Revenue
$396,506
Expenses
$393,160
Net income
$3,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.01$3.05$0.72$0.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.58$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.44$0.46$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.60$0.40$0.20
2020Summary only. Only limited summary data is available for this year.$2.03$0.01$2.02$0.39$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.47$0.40$0.07
2018Summary only. Only limited summary data is available for this year.$1.94$0.02$1.92$0.55$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$0.50$0.37$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.45$0.37$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$0.29