Civic Intelligence

Norfolk Library Inc.

990 • Fiscal year 2023 • EIN 06-0662157

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$116,247

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$17,148,765

Up $911,591 (+5.6%) from 2022

Net Assets

Up

$17,147,428

Up $911,131 (+5.6%) from 2022

Liabilities

Up

$1,337

Up $460 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin6th percentile

Revenue

Down

$536,950

Down $431,225 (-45%) from 2022

Expenses

Up

$808,568

Up $69,875 (+9.5%) from 2022

Net Income

Down

-$271,618

Down $501,100 (-218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$17,148,765
Liabilities$1,337
Net Assets$17,147,428
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$536,950
Expenses$808,568
Net Income-$271,618
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$611,699
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$16,236,297$17,147,428▲ $911,131
Investments in Publicly Traded Securities$14,273,234$15,147,804▲ $874,570
Land, Buildings, and Equipment, Net$1,735,083$1,792,944▲ $57,861
Savings and Temporary Cash Investments$178,276$158,541▼ $19,735
Cash and Non-Interest-Bearing Accounts$50,581$49,476▼ $1,105
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$16,237,174$17,148,765▲ $911,591
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$877$1,337▲ $460
Total Liabilities$877$1,337▲ $460
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,236,297$17,147,428▲ $911,131
Total Liabilities and Net Assets / Fund Balance$16,237,174$17,148,765▲ $911,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,645,309$588,143$2,233,452
Leasehold Improvements$144,213$513,734$657,947
Equipment$3,422$86,052$89,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,273,233-▲ $1,504,980$630,409$15,147,804
2021$16,406,155-▼ $1,478,144$654,778$14,273,233
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HavemeyerExecutive DirectorFT$89,923$26,324$116,247

Board Members and Trustees

NameTitle
Rita FreedmanPresident
Michael SelleckVice President
Janice NimuraTrustee
Ruth MelvilleTrustee
Stephen FenichellTrustee
Valerie NelsonTrustee
Tom HlasAsst Treasurer
Susannah WoodSecretary
Coleen HellermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,157
Program Service Revenue
$1,597
Investment Income
$321,196
Other Revenue
$0
All Other Contributions
$138,527
Change in Net Assets
$-271,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,576
Revenue Not Reported on Financial Statements
$89,374
Revenue Not Reported on Form 990
$1,182,749
Total Revenue per Audited Statements
$1,630,325
Total Revenue per Form 990
$536,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,491
Salaries, Compensation, and Employee Benefits$379,077
Total Fundraising Expense$23,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,340$40,624$10,156$203,120
Current Officers, Directors, Trustees, and Key Employees$87,185$23,250$5,812$116,247
Occupancy$109,064$5,740-$114,804
Fees for Service Investment Mgmnt Fees-$89,374-$89,374
Depreciation Depletion$53,264$2,803-$56,067
Other Employee Benefits$22,527$5,983$1,496$30,006
Fees for Services Other$8,810$16,307$2,885$28,002
Payroll Taxes$18,268$4,872$1,218$24,358
Information Technology$19,679$2,187-$21,866
Insurance$20,181$1,167-$21,348
Office Expenses$12,431$4,554$1,654$18,639
Pension Plan Contributions$4,009$1,070$267$5,346
Other Expenses$775$388$129$1,292
All Other Expenses$721$360$120$1,201
Conferences and Meetings$366$41-$407
Total Functional Expenses$585,966$198,865$23,737$808,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$808,568
Expenses per Audited Statements$719,194
Total Expenses per Audited Statements$719,194
Expenses Not Reported on Financial Statements$89,374
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-02-07
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/ManagementAndGeneralAmt01167
IRS990/InsuranceGrp/ProgramServicesAmt020181
IRS990/InsuranceGrp/TotalAmt021348
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395945
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015147804
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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/NetAssetsOrFundBalancesEOYAmt017147428
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01182749
IRS990/NoncashContributionsAmt018000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05740
IRS990/OccupancyGrp/ProgramServicesAmt0109064
IRS990/OccupancyGrp/TotalAmt0114804
IRS990/OfficeExpensesGrp/FundraisingAmt01654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04554
IRS990/OfficeExpensesGrp/ProgramServicesAmt012431
IRS990/OfficeExpensesGrp/TotalAmt018639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030006
IRS990/OtherExpensesGrp/Desc0Library Materials
IRS990/OtherExpensesGrp/Desc1Library Programs
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1388
IRS990/OtherExpensesGrp/ProgramServicesAmt038358
IRS990/OtherExpensesGrp/ProgramServicesAmt136678
IRS990/OtherExpensesGrp/ProgramServicesAmt21310
IRS990/OtherExpensesGrp/ProgramServicesAmt3775
IRS990/OtherExpensesGrp/TotalAmt038358
IRS990/OtherExpensesGrp/TotalAmt136678
IRS990/OtherExpensesGrp/TotalAmt21455
IRS990/OtherExpensesGrp/TotalAmt31292
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203120
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04872
IRS990/PayrollTaxesGrp/ProgramServicesAmt018268
IRS990/PayrollTaxesGrp/TotalAmt024358
IRS990/PensionPlanContributionsGrp/FundraisingAmt0267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04009
IRS990/PensionPlanContributionsGrp/TotalAmt05346
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/RelatedOrExemptFuncIncomeAmt01236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0808104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0389958
IRS990/PYProgramServiceRevenueAmt01129
IRS990/PYRevenuesLessExpensesAmt0229482
IRS990/PYSalariesCompEmpBnftPaidAmt0348735
IRS990/PYTotalExpensesAmt0738693
IRS990/PYTotalRevenueAmt0968175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-271618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016236297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017147428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158541
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: The Norfolk Library operates as a traditional library servicing Norfolk and the surrounding community. The lobrary also provides educational and recreational programs such as children's reading programs, art exhibits & showings, and lectures & concerts. The library is supported primarily from donor contributions and its endowment fund which was primarily funded by the general public.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01465801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33310
IRS990ScheduleA/PublicSupportPY170Pct00.32840
IRS990ScheduleA/PublicSupportTotal170Amt0736733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736733
IRS990ScheduleA/TotalSupportAmt02211713
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/BookValueAmt01645309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0588143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014273233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015147804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01504980
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0630409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016406155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014273233

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,148,765
Liabilities
$1,337
Net assets
$17,147,428
Revenue
$536,950
Expenses
$808,568
Net income
-$271,618
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