Civic Intelligence

Derby Neck Library Association

990PF • Fiscal year 2018 • EIN 06-0729365

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profile
307 Hawthorne AvenueDerby, CT 06418

(203) 735-3581

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,278,490

Up $155,362 (+3.8%) from 2017

Net Assets

Up

$4,278,490

Up $155,362 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$695,452

Up $29,186 (+4.4%) from 2017

Expenses

Up

$615,360

Up $17,723 (+3.0%) from 2017

Net Income

Up

$80,092

Up $11,463 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,506,798Liabilities 2011: $02011Assets 2012: $3,496,162Liabilities 2012: $0Net Assets 2012: $3,496,1622012Assets 2013: $3,604,417Liabilities 2013: $139Net Assets 2013: $3,604,2782013Assets 2014: $3,840,246Liabilities 2014: $0Net Assets 2014: $3,840,2462014Assets 2015: $3,909,394Liabilities 2015: $1,809Net Assets 2015: $3,907,5852015Assets 2016: $3,947,642Liabilities 2016: $2,753Net Assets 2016: $3,944,8892016Assets 2017: $4,123,128Liabilities 2017: $0Net Assets 2017: $4,123,1282017Assets 2018: $4,278,490Liabilities 2018: $0Net Assets 2018: $4,278,4902018Assets 2019: $4,486,747Liabilities 2019: $0Net Assets 2019: $4,486,7472019Assets 2020: $4,582,721Liabilities 2020: $4Net Assets 2020: $4,582,7172020Assets 2021: $5,239,999Liabilities 2021: $3Net Assets 2021: $5,239,9962021Assets 2022: $4,917,176Liabilities 2022: $519Net Assets 2022: $4,916,6572022Assets 2023: $5,198,947Liabilities 2023: $14,648Net Assets 2023: $5,184,2992023Assets 2024: $5,468,844Liabilities 2024: $13,070Net Assets 2024: $5,455,7742024

Highlighted filing

2018

Assets$4,278,490
Liabilities$0
Net Assets$4,278,490
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,445Expenses 2011: $529,886Net Income 2011: $13,5592011Expenses 2012: $572,2372012Revenue 2013: $556,067Expenses 2013: $566,645Net Income 2013: -$10,5782013Revenue 2014: $633,364Expenses 2014: $568,272Net Income 2014: $65,0922014Revenue 2015: $764,221Expenses 2015: $619,188Net Income 2015: $145,0332015Revenue 2016: $720,404Expenses 2016: $611,036Net Income 2016: $109,3682016Revenue 2017: $666,266Expenses 2017: $597,637Net Income 2017: $68,6292017Revenue 2018: $695,452Expenses 2018: $615,360Net Income 2018: $80,0922018Revenue 2019: $783,031Expenses 2019: $639,106Net Income 2019: $143,9252019Revenue 2020: $864,015Expenses 2020: $671,028Net Income 2020: $192,9872020Revenue 2021: $679,330Expenses 2021: $650,237Net Income 2021: $29,0932021Revenue 2022: $1,074,712Expenses 2022: $683,437Net Income 2022: $391,2752022Revenue 2023: $741,197Expenses 2023: $680,080Net Income 2023: $61,1172023Revenue 2024: $762,448Expenses 2024: $723,254Net Income 2024: $39,1942024

Highlighted filing

2018

Revenue$695,452
Expenses$615,360
Net Income$80,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONVice President-$0--
LINDA COPPOLADirector-$0--
MICHAEL FLORATreasurer-$0--
DR ANGELO DIRIENZODirector-$0--
MAUREEN COFFEYDirector-$0--
TIMOTHY DILLONDirector-$0--
JOHN M RAKDirector-$0--
BRUCE SILLDirector-$0--
CHRIS TIANODirector-$0--
KAREN KEMMESIESSecretary-$0--
RICHARD KNOLLDirector-$0--
RICHARD DUNNEDirector-$0--
LAURA J DONAHUE ESQDirector-$0--
JOHN WALSHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Derby Neck Library Association
EIN
06-0729365
Phone
2037353581
Address
307 HAWTHORNE AVENUE, DERBY, CT 06418

Signing Officer

Name
Laura J Donahue Esq
Title
Director
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Tomasella Schlitter Burrell PC
Address
64 Clifton Avenue, Ansonia, CT 06401
Preparer
Tammy L Burrell CPA
Phone
2037345989
Raw XML AppendixShowing 400 of 846 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21976-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31976-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42006-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-06-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72012-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82013-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122012-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182012-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262014-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282014-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312014-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322015-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332015-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342015-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362015-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372015-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382016-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392017-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-09-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01598088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1277596
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22434
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3320309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt456815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59387
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8540
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91483
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1016474
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1211947
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt183200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt246601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33911
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3615000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt374160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3839457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt399172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4021498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414570
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt040975
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt894
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9258
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1337
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1440
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15157
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1882
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19556
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20473
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21338
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2546
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2886
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29291
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt341263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt387891
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40551
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41457
DepreciationSchedule/DepreciationPropertyGrp/LifeRt060.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt639.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0599814
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt190360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3216004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71406
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171831
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201655
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341894
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36658
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37174
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3929
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4069
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG IN PROCESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VARIOUS IMPROVE 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING MISCELLANEOUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VAR IMPROV YR 06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OUTDOOR SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LOADING DOCK DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12AIR CONDITIONING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FIRE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COUNTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17YOUTH CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BRICK PAVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19YOUTH CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BOOK COVERING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21STORAGE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COUCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24OUTDOOR CAM/ELECTRIC 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27EMERGENCY LIGHTING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HANDRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AED MEDICAL DEVICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BRONZE PLAQUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CAMERAS, MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34PANTOMOVE CHAIRS (27)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LIGHTING & LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Circulation Desk
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0750
DepreciationSchedule/DepreciationPropertyGrp/Rt60.1750
DepreciationSchedule/DepreciationPropertyGrp/Rt70.1750
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0250
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1750
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1750
DepreciationSchedule/DepreciationPropertyGrp/Rt150.1750
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt170.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt230.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt260.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt099066
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt022718
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0462
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EQUIP USAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03183
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Program Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt08027
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0133456
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0133456
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt087306
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt022718
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0561996
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt073057
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt099066
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt099066
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt099066
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt080092
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0157449
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0462
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0462
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0462
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt022718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0110024
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt057287
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt057287
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0282980
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0282980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0141927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0141927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt011210
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt011273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014317
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011273
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014317
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt019635
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt019635
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0949
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt023945
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0949
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt099528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt012222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0542303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012222
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0615360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0122246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0695452
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt012222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0542303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0615360
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0212
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0212
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt82001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010321
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt14015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt231714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt320019
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt47741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt510111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt64015
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt727017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt819778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt412493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5-130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014568
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-3351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1033
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt412493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5-130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt024889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt228363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt318986
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt420234
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt59981
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt64000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt727000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt819996

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,278,490
Liabilities
$0
Net assets
$4,278,490
Revenue
$695,452
Expenses
$615,360
Net income
$80,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.46$0.76$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.18$0.74$0.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.07$0.68$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.68$0.65$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.78$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.72$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.76$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.63$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.56$0.57$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.57
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$0.54$0.53$0.01