Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2022 • EIN 06-0662157

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$110,199

Higher top officer pay than 25% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$16,237,174

Down $2,065,123 (-11%) from 2021

Net Assets

Down

$16,236,297

Down $2,065,095 (-11%) from 2021

Liabilities

Down

$877

Down $28 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin75th percentile

Revenue

Down

$968,175

Down $61,016 (-5.9%) from 2021

Expenses

Up

$738,693

Up $113,514 (+18%) from 2021

Net Income

Down

$229,482

Down $174,530 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$16,237,174
Liabilities$877
Net Assets$16,236,297
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$968,175
Expenses$738,693
Net Income$229,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$968,175
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$18,301,392$16,236,297▼ $2,065,095
Investments in Publicly Traded Securities$16,406,155$14,273,234▼ $2,132,921
Land, Buildings, and Equipment, Net$1,755,279$1,735,083▼ $20,196
Savings and Temporary Cash Investments$102,874$178,276▲ $75,402
Cash and Non-Interest-Bearing Accounts$37,989$50,581▲ $12,592
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$18,302,297$16,237,174▼ $2,065,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$905$877▼ $28
Total Liabilities$905$877▼ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,301,392$16,236,297▼ $2,065,095
Total Liabilities and Net Assets / Fund Balance$18,302,297$16,237,174▼ $2,065,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,219$552,186$2,152,405
Leasehold Improvements$129,569$495,496$625,065
Equipment$5,295$84,179$89,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,406,155-▼ $1,475,944$656,977$14,273,234
2020$10,938,102-▲ $5,956,717$488,664$16,406,155
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HavemeyerExecutive DirectorFT$85,983$24,216$110,199

Board Members and Trustees

NameTitle
Rita FreedmanPresident
Michael SelleckVice President
Adam HellerTrustee
Coleen HellermanTrustee
Janice NimuraTrustee
Ruth MelvilleTrustee
Susannah WoodTrustee
Tom HlasTrustee
Steve GetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,942
Program Service Revenue
$1,129
Investment Income
$808,104
Other Revenue
$0
All Other Contributions
$140,188
Change in Net Assets
$229,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,327
Revenue Not Reported on Financial Statements
$100,848
Revenue Not Reported on Form 990
$-2,294,577
Total Revenue per Audited Statements
$-1,427,250
Total Revenue per Form 990
$968,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,958
Salaries, Compensation, and Employee Benefits$348,735
Total Fundraising Expense$21,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,577$37,220$9,305$186,102
Current Officers, Directors, Trustees, and Key Employees$80,948$21,586$5,397$107,931
Fees for Service Investment Mgmnt Fees-$100,848-$100,848
Occupancy$64,156$3,376-$67,532
Depreciation Depletion$54,632$2,875-$57,507
Other Employee Benefits$23,926$6,381$1,595$31,902
Payroll Taxes$17,100$4,560$1,140$22,800
Insurance$19,585$1,133-$20,718
Information Technology$18,239$2,027-$20,266
Fees for Services Other$2,944$12,464$2,532$17,940
Office Expenses$8,966$3,216$1,171$13,353
All Other Expenses$1,843$922$308$3,073
Other Expenses$1,922$214-$2,136
Conferences and Meetings$630$70-$700
Total Functional Expenses$518,825$198,420$21,448$738,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$738,693
Expenses per Audited Statements$637,845
Total Expenses per Audited Statements$637,845
Expenses Not Reported on Financial Statements$100,848
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

“Treasurer 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
2023-02-03
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
10
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/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt019585
IRS990/InsuranceGrp/TotalAmt020718
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt014273234
IRS990/IRPDocumentCnt016
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01735083
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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/NetAssetsOrFundBalancesEOYAmt016236297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2294577
IRS990/NoncashContributionsAmt010306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03376
IRS990/OccupancyGrp/ProgramServicesAmt064156
IRS990/OccupancyGrp/TotalAmt067532
IRS990/OfficeExpensesGrp/FundraisingAmt01171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03216
IRS990/OfficeExpensesGrp/ProgramServicesAmt08966
IRS990/OfficeExpensesGrp/TotalAmt013353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031902
IRS990/OtherExpensesGrp/Desc0Library Materials
IRS990/OtherExpensesGrp/Desc1Library Programs
IRS990/OtherExpensesGrp/Desc2ARPA GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ProgramServicesAmt035315
IRS990/OtherExpensesGrp/ProgramServicesAmt135288
IRS990/OtherExpensesGrp/ProgramServicesAmt213754
IRS990/OtherExpensesGrp/ProgramServicesAmt31922
IRS990/OtherExpensesGrp/TotalAmt035315
IRS990/OtherExpensesGrp/TotalAmt135288
IRS990/OtherExpensesGrp/TotalAmt215282
IRS990/OtherExpensesGrp/TotalAmt32136
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04560
IRS990/PayrollTaxesGrp/ProgramServicesAmt017100
IRS990/PayrollTaxesGrp/TotalAmt022800
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/RelatedOrExemptFuncIncomeAmt01003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0928886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341332
IRS990/PYOtherRevenueAmt0117
IRS990/PYRevenuesLessExpensesAmt0404012
IRS990/PYSalariesCompEmpBnftPaidAmt0283847
IRS990/PYTotalExpensesAmt0625179
IRS990/PYTotalRevenueAmt01029191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0229482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018301392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016236297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0637003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0333215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01293766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32840
IRS990ScheduleA/PublicSupportPY170Pct00.47450
IRS990ScheduleA/PublicSupportTotal170Amt0637003
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0637003
IRS990ScheduleA/TotalSupportAmt01939985
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/AgentTrusteeEtcInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01600219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02152405
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016406155
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014273234
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1475944
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0656977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010938102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016406155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05956717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0488664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011851161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010938102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-393750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0520390

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,237,174
Liabilities
$877
Net assets
$16,236,297
Revenue
$968,175
Expenses
$738,693
Net income
$229,482
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