Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2020 • EIN 06-0662157

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$104,919

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,881,974

Down $879,599 (-6.4%) from 2019

Net Assets

Down

$12,877,700

Down $877,962 (-6.4%) from 2019

Liabilities

Down

$4,274

Down $1,637 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin85th percentile

Revenue

Up

$921,093

Up $229,776 (+33%) from 2019

Expenses

Up

$611,535

Up $7,215 (+1.2%) from 2019

Net Income

Up

$309,558

Up $222,561 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$12,881,974
Liabilities$4,274
Net Assets$12,877,700
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$921,093
Expenses$611,535
Net Income$309,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$921,093
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$13,755,662$12,877,700▼ $877,962
Investments in Publicly Traded Securities$11,851,160$10,938,102▼ $913,058
Land, Buildings, and Equipment, Net$1,784,479$1,775,680▼ $8,799
Savings and Temporary Cash Investments$95,707$93,243▼ $2,464
Cash and Non-Interest-Bearing Accounts$30,227$74,949▲ $44,722
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$13,761,573$12,881,974▼ $879,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,911$4,274▼ $1,637
Total Liabilities$5,911$4,274▼ $1,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,755,662$12,877,700▼ $877,962
Total Liabilities and Net Assets / Fund Balance$13,761,573$12,881,974▼ $879,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,301$480,274$2,094,575
Leasehold Improvements$149,258$459,127$608,385
Equipment$12,121$77,354$89,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,851,161$1,081▼ $393,750$520,390$10,938,102
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$81,048$23,871$104,919

Board Members and Trustees

NameTitle
Betsy GillPresident
Sally EstockVice President
Adam HellerTrustee
Barbara SpiegelTrustee
John FernandezTrustee
Rita FreedmanTrustee
Ruth MelvilleTrustee
Eliza LittleSecretary
Steve GetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,482
Program Service Revenue
$991
Investment Income
$795,870
Other Revenue
$2,750
All Other Contributions
$118,169
Change in Net Assets
$309,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,684
Revenue Not Reported on Financial Statements
$73,409
Revenue Not Reported on Form 990
$-1,187,520
Total Revenue per Audited Statements
$-339,836
Total Revenue per Form 990
$921,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,947
Salaries, Compensation, and Employee Benefits$277,588
Total Fundraising Expense$16,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,042$26,678$6,669$133,389
Current Officers, Directors, Trustees, and Key Employees$79,552$21,213$5,304$106,069
Fees for Service Investment Mgmnt Fees-$73,409-$73,409
Occupancy$56,798$2,989-$59,787
Depreciation Depletion$56,383$2,968-$59,351
Information Technology$26,187$2,910-$29,097
Other Employee Benefits$17,437$4,631$1,158$23,226
Insurance$18,518$975-$19,493
Fees for Services Other$1,548$12,389$1,402$15,339
Payroll Taxes$11,178$2,981$745$14,904
Office Expenses$7,890$2,683$991$11,564
Other Expenses$1,286$143$148$1,429
All Other Expenses$750$375$125$1,250
Conferences and Meetings$450$50-$500
Total Functional Expenses$440,155$154,838$16,542$611,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$611,535
Expenses per Audited Statements$538,126
Total Expenses per Audited Statements$538,126
Expenses Not Reported on Financial Statements$73,409
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 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
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
2021-05-13
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
11
Volunteers
20

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
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IRS990/InsuranceGrp/TotalAmt019493
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Free Public Library serving the Town of Norfolk Connecticut as well as the surrounding area.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt012877700
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0529491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1187520
IRS990/NoncashContributionsAmt01081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02989
IRS990/OccupancyGrp/ProgramServicesAmt056798
IRS990/OccupancyGrp/TotalAmt059787
IRS990/OfficeExpensesGrp/FundraisingAmt0991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02683
IRS990/OfficeExpensesGrp/ProgramServicesAmt07890
IRS990/OfficeExpensesGrp/TotalAmt011564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023226
IRS990/OtherExpensesGrp/Desc0Library Materials
IRS990/OtherExpensesGrp/Desc1Library Programs
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ProgramServicesAmt032110
IRS990/OtherExpensesGrp/ProgramServicesAmt125584
IRS990/OtherExpensesGrp/ProgramServicesAmt24442
IRS990/OtherExpensesGrp/ProgramServicesAmt31286
IRS990/OtherExpensesGrp/TotalAmt032110
IRS990/OtherExpensesGrp/TotalAmt125584
IRS990/OtherExpensesGrp/TotalAmt25034
IRS990/OtherExpensesGrp/TotalAmt31429
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueTotalAmt02750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133389
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt011178
IRS990/PayrollTaxesGrp/TotalAmt014904
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Havemeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0546758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339200
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt01595
IRS990/PYRevenuesLessExpensesAmt086997
IRS990/PYSalariesCompEmpBnftPaidAmt0265120
IRS990/PYTotalExpensesAmt0604320
IRS990/PYTotalRevenueAmt0691317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0991
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013755662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012877700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363232
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0242872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01220123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52580
IRS990ScheduleA/PublicSupportPY170Pct00.54350
IRS990ScheduleA/PublicSupportTotal170Amt01363232
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363232
IRS990ScheduleA/TotalSupportAmt02592900
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01614301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094575
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011851161
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01081
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010938102
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-393750

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,881,974
Liabilities
$4,274
Net assets
$12,877,700
Revenue
$921,093
Expenses
$611,535
Net income
$309,558
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