Civic Intelligence

Derby Neck Library Association

990PF • Fiscal year 2019 • EIN 06-0729365

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,486,747

Up $208,257 (+4.9%) from 2018

Net Assets

Up

$4,486,747

Up $208,257 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$783,031

Up $87,579 (+13%) from 2018

Expenses

Up

$639,106

Up $23,746 (+3.9%) from 2018

Net Income

Up

$143,925

Up $63,833 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,486,747
Liabilities$0
Net Assets$4,486,747
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$783,031
Expenses$639,106
Net Income$143,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY M ERICKSONVice President-$0--
LINDA COPPOLADirector-$0--
MICHAEL FLORATreasurer-$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
2020-02-11
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 740 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/AcquiredDt72012-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92012-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112012-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162014-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172014-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-06-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222014-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232014-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-10-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302015-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312016-10-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322017-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332017-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342017-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352018-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362018-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372018-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382018-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392018-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412018-12-31
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/CostOrOtherBasisAmt716474
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911947
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15747
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt181790
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt194949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt205815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221454
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt243050
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt256485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26911
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt276314
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2915000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt304160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3139457
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt329172
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3321498
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt344570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt353190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt362201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37738
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt382216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39599
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40754
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41739
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt040975
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34928
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41457
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt610
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt867
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1037
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1650
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20149
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2186
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22291
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24305
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt271263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt317891
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33551
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34914
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35319
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3774
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4075
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4174
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/PriorYearDepreciationAmt0640789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3220932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt417787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11463
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141521
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17704
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253243
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26455
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291043
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3111837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32264
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34457
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/PropertyDesc7FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LOADING DOCK DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9AIR CONDITIONING UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FIRE DOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BRICK PAVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12YOUTH CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BOOK COVERING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14STORAGE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COUCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17OUTDOOR CAM/ELECTRIC 6
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EMERGENCY LIGHTING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HANDRAILS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22AED MEDICAL DEVICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BRONZE PLAQUE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CAMERAS, MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27PANTOMOVE CHAIRS (27)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BOILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31CIRCULATION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LIGHTING & LED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Circulation Desk
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Media Display
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Media Display
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Book Drop Slot Ramp
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Folding Training Tables
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Christmas Tree
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Nintendo Gaming Items
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Computer Components
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt140.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt150.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt300.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0112616
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EQUIP USAGE INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt03297
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Program Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt08940
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0124853
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0124853
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0101199
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0658178
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt072166
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0112616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0112616
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0112616
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0143925
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0101199
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060087
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt060087
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0292369
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0292369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0146554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0146554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012237
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt010297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013560
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt026486
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt026486
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01120
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt025246
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01120
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0112616
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt011417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0566940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0639106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0112616
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0783031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt011417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0566940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0639106
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0638
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0638
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0143925
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt064332
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04486747
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04278490
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04486747
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02066
IRS990PF/FMVAssetsEOYAmt04884662
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01507594
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03109679
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01663813
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01602085
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02000000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02477022
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02614733
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02614733
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0286
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02066
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02066
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0137268
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0267763
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0267763
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt01927
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt01927
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04278490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04486747
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04884662
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04278490
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04486747
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04278490
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04486747
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04276563
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04484820
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt068515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,486,747
Liabilities
$0
Net assets
$4,486,747
Revenue
$783,031
Expenses
$639,106
Net income
$143,925
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