Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2019 • EIN 06-0662157

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.NORFOLKLIBRARY.ORG

View Organization Page

9 Greenwoods Rd East PO Box 605Norfolk, CT 06058

(860) 542-5075

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$106,408

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,761,573

Up $580,846 (+4.4%) from 2018

Net Assets

Up

$13,755,662

Up $580,337 (+4.4%) from 2018

Liabilities

Up

$5,911

Up $509 (+9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin72nd percentile

Revenue

Up

$691,317

Up $593 (+0.1%) from 2018

Expenses

Up

$604,320

Up $28,587 (+5.0%) from 2018

Net Income

Down

$86,997

Down $27,994 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,579,250Liabilities 2011: $562Net Assets 2011: $7,578,6882011Assets 2012: $7,387,847Liabilities 2012: $587Net Assets 2012: $7,387,2602012Assets 2013: $8,467,960Liabilities 2013: $6,790Net Assets 2013: $8,461,1702013Assets 2014: $9,914,518Liabilities 2014: $1,012Net Assets 2014: $9,913,5062014Assets 2015: $10,848,067Liabilities 2015: $1,457Net Assets 2015: $10,846,6102015Assets 2016: $10,369,448Liabilities 2016: $0Net Assets 2016: $10,369,4482016Assets 2017: $12,159,033Liabilities 2017: $5,335Net Assets 2017: $12,153,6982017Assets 2018: $13,180,727Liabilities 2018: $5,402Net Assets 2018: $13,175,3252018Assets 2019: $13,761,573Liabilities 2019: $5,911Net Assets 2019: $13,755,6622019Assets 2020: $12,881,974Liabilities 2020: $4,274Net Assets 2020: $12,877,7002020Assets 2021: $18,302,297Liabilities 2021: $905Net Assets 2021: $18,301,3922021Assets 2022: $16,237,174Liabilities 2022: $877Net Assets 2022: $16,236,2972022Assets 2023: $17,148,765Liabilities 2023: $1,337Net Assets 2023: $17,147,4282023Assets 2024: $18,251,045Liabilities 2024: $1,373Net Assets 2024: $18,249,6722024Assets 2025: $18,828,214Liabilities 2025: $1,415Net Assets 2025: $18,826,7992025

Highlighted filing

2019

Assets$13,761,573
Liabilities$5,911
Net Assets$13,755,662
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $331,108Expenses 2011: $432,286Net Income 2011: -$101,1782011Revenue 2012: $311,233Expenses 2012: $460,562Net Income 2012: -$149,3292012Revenue 2013: $477,557Expenses 2013: $508,183Net Income 2013: -$30,6262013Revenue 2014: $879,928Expenses 2014: $502,049Net Income 2014: $377,8792014Revenue 2015: $1,205,316Expenses 2015: $517,235Net Income 2015: $688,0812015Revenue 2016: $688,385Expenses 2016: $512,046Net Income 2016: $176,3392016Revenue 2017: $2,297,728Expenses 2017: $642,604Net Income 2017: $1,655,1242017Revenue 2018: $690,724Expenses 2018: $575,733Net Income 2018: $114,9912018Revenue 2019: $691,317Expenses 2019: $604,320Net Income 2019: $86,9972019Revenue 2020: $921,093Expenses 2020: $611,535Net Income 2020: $309,5582020Revenue 2021: $1,029,191Expenses 2021: $625,179Net Income 2021: $404,0122021Revenue 2022: $968,175Expenses 2022: $738,693Net Income 2022: $229,4822022Revenue 2023: $536,950Expenses 2023: $808,568Net Income 2023: -$271,6182023Revenue 2024: $1,167,835Expenses 2024: $843,390Net Income 2024: $324,4452024Revenue 2025: $2,459,216Expenses 2025: $906,047Net Income 2025: $1,553,1692025

Highlighted filing

2019

Revenue$691,317
Expenses$604,320
Net Income$86,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$691,317
Mission and Program Overview

Mission

Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,175,325$13,755,662▲ $580,337
Investments in Publicly Traded Securities$10,720,654$11,851,160▲ $1,130,506
Land, Buildings, and Equipment, Net$1,672,691$1,784,479▲ $111,788
Savings and Temporary Cash Investments$158,743$95,707▼ $63,036
Cash and Non-Interest-Bearing Accounts$80,435$30,227▼ $50,208
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$13,180,727$13,761,573▲ $580,846
Other Assets Total$548,204$0▼ $548,204
Liabilities
Accounts Payable and Accrued Expenses$5,402$5,911▲ $509
Total Liabilities$5,402$5,911▲ $509
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,175,325$13,755,662▲ $580,337
Total Liabilities and Net Assets / Fund Balance$13,180,727$13,761,573▲ $580,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,706$444,318$2,044,024
Leasehold Improvements$169,109$439,276$608,385
Equipment$15,664$73,810$89,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,268,858$4,811▲ $1,033,777$456,285$11,851,161
2017$10,438,088$7,620▲ $1,473,402$650,252$11,268,858
2016$8,999,481$80,776▲ $1,841,946$484,115$10,438,088
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HavemeyerExecutive DirectorFT$78,687$27,721$106,408

Board Members and Trustees

NameTitle
Barbara SpiegelPresident
Betsy GillVice President
Adam HellerTrustee
Eliza LittleTrustee
John FernandezTrustee
Kate JohnsonTrustee
Ruth MelvilleTrustee
Steve GetzTrustee
Sally EstockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,964
Program Service Revenue
$1,595
Investment Income
$546,758
Other Revenue
$1,000
All Other Contributions
$139,464
Change in Net Assets
$86,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,521
Revenue Not Reported on Financial Statements
$73,796
Revenue Not Reported on Form 990
$493,340
Total Revenue per Audited Statements
$1,110,861
Total Revenue per Form 990
$691,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,200
Salaries, Compensation, and Employee Benefits$265,120
Total Fundraising Expense$15,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,280$23,807$5,952$119,039
Current Officers, Directors, Trustees, and Key Employees$80,568$21,485$5,371$107,424
Fees for Service Investment Mgmnt Fees-$73,796-$73,796
Occupancy$62,874$3,309-$66,183
Depreciation Depletion$57,406$3,021-$60,427
Payroll Taxes$16,080$4,288$1,072$21,440
Information Technology$18,567$2,063-$20,630
Insurance$17,069$898-$17,967
Other Employee Benefits$13,079$3,310$828$17,217
Fees for Services Other$2,721$12,815$1,332$16,868
Office Expenses$7,022$2,131$811$9,964
Other Expenses$1,793$199$125$1,992
All Other Expenses$344$173$58$575
Conferences and Meetings$169$19-$188
Total Functional Expenses$437,083$151,688$15,549$604,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$604,320
Expenses per Audited Statements$530,524
Total Expenses per Audited Statements$530,524
Expenses Not Reported on Financial Statements$73,796
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
Annual disclosure for covered persons
Yes
Audit committee
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, Line 11B: Form 990 Review Process

“Treasure of the board of trustees reviews the 990 in dteail. Copies are made and provided to all trustees for their review and to answer any questions they may have.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees are given a trustee manual. The norfolk libray's director, trustees and officers meet monthly to approve all expenditures and review operations, including employees, to obtain the current and actual pulse of the library. Their consistent hands-on approach provides the best methood to monitor any dealing that may generate a conflict of interest. They are accessible and approachable by staff and the public and will investigate any potential issues that may present a conflict of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon writen request and on also available on guidstar.org.”

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

“The library's governing documents and financial statements, including form 990, are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Library Inc
EIN
06-0662157
Phone
8605425075
Address
9 GREENWOODS RD EAST PO BOX 605, NORFOLK, CT 06058

Signing Officer

Name
Ann Havemeyer
Title
Executive Director
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Havemeyer
Formed
1889
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
20

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/InsuranceGrp/TotalAmt017967
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IRS990/IRPDocumentCnt018
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013755662
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0303886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0493340
IRS990/NoncashContributionsAmt04811
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03309
IRS990/OccupancyGrp/ProgramServicesAmt062874
IRS990/OccupancyGrp/TotalAmt066183
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OfficeExpensesGrp/ProgramServicesAmt07022
IRS990/OfficeExpensesGrp/TotalAmt09964
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0548204
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017217
IRS990/OtherExpensesGrp/Desc0Library Materials
IRS990/OtherExpensesGrp/Desc1Library Programs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199
IRS990/OtherExpensesGrp/ProgramServicesAmt037786
IRS990/OtherExpensesGrp/ProgramServicesAmt127877
IRS990/OtherExpensesGrp/ProgramServicesAmt24448
IRS990/OtherExpensesGrp/ProgramServicesAmt31793
IRS990/OtherExpensesGrp/TotalAmt037786
IRS990/OtherExpensesGrp/TotalAmt127877
IRS990/OtherExpensesGrp/TotalAmt24947
IRS990/OtherExpensesGrp/TotalAmt31992
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119039
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04288
IRS990/PayrollTaxesGrp/ProgramServicesAmt016080
IRS990/PayrollTaxesGrp/TotalAmt021440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Havemeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc2LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0574664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323266
IRS990/PYOtherRevenueAmt0253
IRS990/PYProgramServiceRevenueAmt01380
IRS990/PYRevenuesLessExpensesAmt0114991
IRS990/PYSalariesCompEmpBnftPaidAmt0252467
IRS990/PYTotalExpensesAmt0575733
IRS990/PYTotalRevenueAmt0690724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013175325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013755662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01851142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01548737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54350
IRS990ScheduleA/PublicSupportPY170Pct00.46960
IRS990ScheduleA/PublicSupportTotal170Amt01851142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01851142
IRS990ScheduleA/TotalSupportAmt03405683
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,761,573
Liabilities
$5,911
Net assets
$13,755,662
Revenue
$691,317
Expenses
$604,320
Net income
$86,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.46$0.91$1.55
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.2$1.17$0.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.54$0.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.97$0.74$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.00$18.3$1.03$0.63$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.01$13.8$0.69$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.30$0.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.69$0.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.21$0.52$0.69
2014Summary only. Only limited summary data is available for this year.$9.91$0.00$9.91$0.88$0.50$0.38
2013Summary only. Only limited summary data is available for this year.$8.47$0.01$8.46$0.48$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.31$0.46$0.15
2011Summary only. Only limited summary data is available for this year.$7.58$0.00$7.58$0.33$0.43$0.10