Civic Intelligence

Beardsley & Memorial Library

990 • Fiscal year 2023 • EIN 06-0662106

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization Profilewww.beardsleyandmemorial.com
40 Munro PlaceWinsted, CT 06098

(860) 379-6043

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$58,042

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,869,809

Up $96,300 (+3.5%) from 2022

Net Assets

Up

$2,864,641

Up $102,692 (+3.7%) from 2022

Liabilities

Down

$5,168

Down $6,392 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$581,771

Down $22,216 (-3.7%) from 2022

Expenses

Up

$533,623

Up $22,327 (+4.4%) from 2022

Net Income

Down

$48,148

Down $44,543 (-48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $1,480,079Liabilities 2010: $12,008Net Assets 2010: $1,468,0712010Assets 2011: $1,581,031Liabilities 2011: $5,466Net Assets 2011: $1,575,5652011Assets 2012: $1,743,684Liabilities 2012: $10,886Net Assets 2012: $1,732,7982012Assets 2013: $1,835,034Liabilities 2013: $20,226Net Assets 2013: $1,814,8082013Assets 2014: $1,992,456Liabilities 2014: $5,369Net Assets 2014: $1,987,0872014Assets 2015: $1,996,770Liabilities 2015: $7,099Net Assets 2015: $1,989,6712015Assets 2016: $1,981,045Liabilities 2016: $8,678Net Assets 2016: $1,972,3672016Assets 2017: $2,115,592Liabilities 2017: $9,942Net Assets 2017: $2,105,6502017Assets 2018: $2,293,760Liabilities 2018: $11,892Net Assets 2018: $2,281,8682018Assets 2019: $2,378,743Liabilities 2019: $12,748Net Assets 2019: $2,365,9952019Assets 2020: $2,467,925Liabilities 2020: $53,257Net Assets 2020: $2,414,6682020Assets 2021: $2,948,665Liabilities 2021: $10,056Net Assets 2021: $2,938,6092021Assets 2022: $2,773,509Liabilities 2022: $11,560Net Assets 2022: $2,761,9492022Assets 2023: $2,869,809Liabilities 2023: $5,168Net Assets 2023: $2,864,6412023Assets 2024: $3,233,782Liabilities 2024: $10,729Net Assets 2024: $3,223,0532024Assets 2025: $3,403,288Liabilities 2025: $18,082Net Assets 2025: $3,385,2062025

Highlighted filing

2023

Assets$2,869,809
Liabilities$5,168
Net Assets$2,864,641
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0Expenses 2010: $381,1752010Expenses 2011: $377,6212011Expenses 2012: $392,9052012Revenue 2013: $395,308Expenses 2013: $395,227Net Income 2013: $812013Revenue 2014: $457,247Expenses 2014: $407,184Net Income 2014: $50,0632014Revenue 2015: $434,408Expenses 2015: $421,991Net Income 2015: $12,4172015Revenue 2016: $476,739Expenses 2016: $457,186Net Income 2016: $19,5532016Revenue 2017: $461,011Expenses 2017: $413,549Net Income 2017: $47,4622017Revenue 2018: $564,300Expenses 2018: $434,723Net Income 2018: $129,5772018Revenue 2019: $489,613Expenses 2019: $435,475Net Income 2019: $54,1382019Revenue 2020: $506,881Expenses 2020: $451,583Net Income 2020: $55,2982020Revenue 2021: $719,178Expenses 2021: $478,779Net Income 2021: $240,3992021Revenue 2022: $603,987Expenses 2022: $511,296Net Income 2022: $92,6912022Revenue 2023: $581,771Expenses 2023: $533,623Net Income 2023: $48,1482023Revenue 2024: $775,822Expenses 2024: $518,672Net Income 2024: $257,1502024Revenue 2025: $640,935Expenses 2025: $555,719Net Income 2025: $85,2162025

Highlighted filing

2023

Revenue$581,771
Expenses$533,623
Net Income$48,148
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$581,771
Mission and Program Overview

Mission

To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,751,212$1,768,642▲ $17,430
Land, Buildings, and Equipment, Net$761,439$864,866▲ $103,427
Savings and Temporary Cash Investments$244,961$229,537▼ $15,424
Prepaid Expenses and Deferred Charges$3,185$3,448▲ $263
Cash and Non-Interest-Bearing Accounts-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,773,509$2,869,809▲ $96,300
Other Assets Total$12,712$3,316▼ $9,396
Liabilities
Accounts Payable and Accrued Expenses$11,560$5,168▼ $6,392
Total Liabilities$11,560$5,168▼ $6,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,761,949$2,864,641▲ $102,692
Total Net Assets Fund Balance$2,761,949$2,864,641▲ $102,692
Total Liabilities and Net Assets / Fund Balance$2,773,509$2,869,809▲ $96,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,802$1,068,084$1,553,886
Land$263,811-$263,811
Other Land Buildings$77,758$63,172$140,930
Equipment$37,495$88,754$126,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,751,212-▲ $147,431$130,000$1,768,643
2021$1,945,476-▼ $178,264$16,000$1,751,212
2020$1,468,885$150,996▲ $344,595$19,000$1,945,476
2019$1,414,963$8,000▲ $45,922-$1,468,885
2018$1,308,552$15,000▲ $91,411-$1,414,963
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mackenzie GriffinLibry Serv. DirectorFT$55,617$2,425$58,042

Board Members and Trustees

NameTitle
Louise Van AlstynePresident
Robert GeigerVice President
Alan ColavecchioDirector
Barbara McQueenDirector
Barbara MillarDirector
Jane WilliamsDirector
Richard LavieriDirector
Deborah KaneAsst. Treasurer
Jeannine FrinkSecretary
Anne DodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,364
Program Service Revenue
$4,182
Investment Income
$93,225
Other Revenue
$0
All Other Contributions
$186,061
Change in Net Assets
$48,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,771
Revenue Not Reported on Form 990
$54,544
Total Revenue per Audited Statements
$636,315
Total Revenue per Form 990
$581,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,471
Other Expenses$265,152
Total Fundraising Expense$1,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,837$31,350-$186,187
Occupancy$81,657$4,299-$85,956
Current Officers, Directors, Trustees, and Key Employees$6,232$56,079-$62,311
Depreciation Depletion$52,805$2,779-$55,584
Payroll Taxes$12,862$6,521-$19,383
Information Technology$17,790$936-$18,726
Insurance$11,388$599-$11,987
All Other Expenses$7,801$270$1,558$9,629
Office Expenses$8,770$462-$9,232
Fees for Services Accounting-$7,680-$7,680
Other Expenses$3,383$905-$3,383
Fees for Services Other$2,893$152-$3,045
Travel$1,114$59-$1,173
Pension Plan Contributions$560$30-$590
Advertising$380$20-$400
Total Functional Expenses$419,924$112,141$1,558$533,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$533,623
Expenses per Audited Statements$497,046
Total Expenses per Audited Statements$497,046
Expenses Not Reported on Financial Statements$36,577
Other Expense Adjustments$36,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by the Board of Trustees, Treasurer and the Library Services Director.”

Form 990, Part VI, Section B, Line 15A

“A personnel committee of the Board does an annual performance review of the Library Services Director and the Business Manager which is reviewed by the entire Board. Compensation is based on that review and when possible on minimum salaries set by the Connecticut Library Association.”

Form 990, Part VI, Section C, Line 19

“Form 990 can be located on the IRS and Guidestar websites. Documents are available upon request. In addition, Board meetings are open to the public and minutes are available upon request; financial statements are filed with the three service towns and are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beardsley & Memorial Library
EIN
06-0662106
Phone
8603796043
Address
40 MUNRO PLACE, WINSTED, CT 06098

Signing Officer

Name
Anne Dodge
Title
Treasurer
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dodge
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Financial Statement Notes

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

“The purpose of the Endowment is to provide:Contributions to the operating Budget of the Library as determined by the Library Board in consultation with the Finance Committee.A reserve to be available in case of a financial shortfall.Capital for projects approved by the Board.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Collection Items Purchases $36577”

Raw XML AppendixShowing 400 of 522 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0599
IRS990/InsuranceGrp/ProgramServicesAmt011388
IRS990/InsuranceGrp/TotalAmt011987
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02084876
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enrich the lives of patrons through promoting literacy, lifelong learning and cultural enrichment. This is accomplished through access to various collections, resources and programs offered to the population of our three service towns.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04299
IRS990/OccupancyGrp/ProgramServicesAmt081657
IRS990/OccupancyGrp/TotalAmt085956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08770
IRS990/OfficeExpensesGrp/TotalAmt09232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012712
IRS990/OtherAssetsTotalGrp/EOYAmt03316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Collection - Books
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Library Programming
IRS990/OtherExpensesGrp/Desc3Collection - CD's & DVDs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/OtherExpensesGrp/ProgramServicesAmt032001
IRS990/OtherExpensesGrp/ProgramServicesAmt117189
IRS990/OtherExpensesGrp/ProgramServicesAmt28262
IRS990/OtherExpensesGrp/ProgramServicesAmt33383
IRS990/OtherExpensesGrp/TotalAmt032001
IRS990/OtherExpensesGrp/TotalAmt118094
IRS990/OtherExpensesGrp/TotalAmt28262
IRS990/OtherExpensesGrp/TotalAmt33383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186187
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06521
IRS990/PayrollTaxesGrp/ProgramServicesAmt012862
IRS990/PayrollTaxesGrp/TotalAmt019383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0560
IRS990/PensionPlanContributionsGrp/TotalAmt0590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03448
IRS990/PrincipalOfficerNm0Anne Dodge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fax, Copy and Print Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fines and Rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235182
IRS990/PYProgramServiceRevenueAmt05087
IRS990/PYRevenuesLessExpensesAmt092691
IRS990/PYSalariesCompEmpBnftPaidAmt0276114
IRS990/PYTotalExpensesAmt0511296
IRS990/PYTotalRevenueAmt0603987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02512162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt02506908
IRS990ScheduleA/SubstantialContributorsTotAmt05254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02512162
IRS990ScheduleA/TotalSupportAmt02839802
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01553886
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01751212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01768643
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147431
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01945476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01751212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-178264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01468885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0150996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01945476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01414963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01468885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01308552

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,869,809
Liabilities
$5,168
Net assets
$2,864,641
Revenue
$581,771
Expenses
$533,623
Net income
$48,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.39$0.64$0.56$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.78$0.52$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.58$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.60$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.72$0.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.56$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$0.46$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.02$1.81$0.40$0.40$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.58$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.38