Civic Intelligence

Floyd Memorial Library

990 • Fiscal year 2022 • EIN 11-1672764

Jan 01, 2022 to Jun 30, 2022 • Filed on Nov 09, 2023

Organization ProfileFLOYDMEMORIALLIBRARY.ORG

View Organization Page

539 First StreetGreenport, NY 11944

(631) 477-0660

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,641,905

Up $837,148 (+46%) from 2021

Net Assets

Up

$1,971,831

Up $310,955 (+19%) from 2021

Liabilities

Up

$670,074

Up $526,193 (+366%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$865,482

Up $313,625 (+57%) from 2021

Expenses

Down

$555,895

Down $554,362 (-50%) from 2021

Net Income

Up

$309,587

Up $867,987 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,555,760Liabilities 2010: $815,252Net Assets 2010: $1,740,5082010Assets 2011: $2,430,860Liabilities 2011: $730,388Net Assets 2011: $1,700,4722011Assets 2012: $2,404,776Liabilities 2012: $647,421Net Assets 2012: $1,757,3552012Assets 2013: $2,394,615Liabilities 2013: $591,463Net Assets 2013: $1,803,1522013Assets 2014: $2,368,757Liabilities 2014: $499,191Net Assets 2014: $1,869,5662014Assets 2015: $2,323,569Liabilities 2015: $395,569Net Assets 2015: $1,928,0002015Assets 2016: $2,312,006Liabilities 2016: $282,269Net Assets 2016: $2,029,7372016Assets 2017: $2,321,855Liabilities 2017: $149,076Net Assets 2017: $2,172,7792017Assets 2018: $2,403,766Liabilities 2018: $188,145Net Assets 2018: $2,215,6212018Assets 2019: $2,396,232Liabilities 2019: $244,595Net Assets 2019: $2,151,6372019Assets 2020: $2,930,389Liabilities 2020: $199,505Net Assets 2020: $2,730,8842020Assets 2021: $1,804,757Liabilities 2021: $143,881Net Assets 2021: $1,660,8762021Assets 2022: $2,641,905Liabilities 2022: $670,074Net Assets 2022: $1,971,8312022Assets 2023: $2,278,393Liabilities 2023: $347,336Net Assets 2023: $1,931,0572023Assets 2024: $2,671,760Liabilities 2024: $725,303Net Assets 2024: $1,946,4572024

Highlighted filing

2022

Assets$2,641,905
Liabilities$670,074
Net Assets$1,971,831
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $916,8532010Expenses 2011: $939,4472011Expenses 2012: $920,7212012Revenue 2013: $1,002,383Expenses 2013: $961,492Net Income 2013: $40,8912013Revenue 2014: $1,037,644Expenses 2014: $971,887Net Income 2014: $65,7572014Revenue 2015: $1,043,701Expenses 2015: $984,883Net Income 2015: $58,8182015Revenue 2016: $1,112,454Expenses 2016: $1,010,717Net Income 2016: $101,7372016Revenue 2017: $1,140,402Expenses 2017: $997,360Net Income 2017: $143,0422017Revenue 2018: $1,072,530Expenses 2018: $1,029,688Net Income 2018: $42,8422018Revenue 2019: $1,037,619Expenses 2019: $1,101,603Net Income 2019: -$63,9842019Revenue 2020: $1,585,652Expenses 2020: $1,006,405Net Income 2020: $579,2472020Revenue 2021: $551,857Expenses 2021: $1,110,257Net Income 2021: -$558,4002021Revenue 2022: $865,482Expenses 2022: $555,895Net Income 2022: $309,5872022Revenue 2023: $1,104,062Expenses 2023: $1,145,654Net Income 2023: -$41,5922023Revenue 2024: $1,208,895Expenses 2024: $1,193,495Net Income 2024: $15,4002024

Highlighted filing

2022

Revenue$865,482
Expenses$555,895
Net Income$309,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Nov 9, 2023
Return Version
2021v4.1
Gross Receipts
$865,482
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,344$1,371,234▼ $49,110
Savings and Temporary Cash Investments$353,309$673,500▲ $320,191
Cash and Non-Interest-Bearing Accounts$31,104$597,171▲ $566,067
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,804,757$2,641,905▲ $837,148
Other Assets Total-$0-
Liabilities
Deferred Revenue-$522,915-
Other Liabilities$134,651$85,052▼ $49,599
Accounts Payable and Accrued Expenses$9,230$62,107▲ $52,877
Total Liabilities$143,881$670,074▲ $526,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,722$1,942,104▲ $878,382
Net Assets With Donor Restrictions$597,154$29,727▼ $567,427
Total Net Assets Fund Balance$1,660,876$1,971,831▲ $310,955
Total Liabilities and Net Assets / Fund Balance$1,804,757$2,641,905▲ $837,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,084$1,109,635$2,043,719
Equipment$192,051$433,036$625,087
Land$205,532-$205,532
Leasehold Improvements$39,567$65,230$104,797
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom VitaleFormer DirectorFT$120,000$13,200$133,200

Board Members and Trustees

NameTitle
Elizabeth HartmannPresident
Nadira VlaunVice President
Ellen NastoDirector
Brenna LeveilleTrustee
Diane MulvaneyTrustee
Jurgen RiehleTrustee
Rosemary GabrielTrustee
Miriam FosterSecretary
Peter SacksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,327
Program Service Revenue
$1,668
Investment Income
$1,986
Other Revenue
$3,501
All Other Contributions
$332,525
Change in Net Assets
$309,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,482
Total Revenue per Audited Statements
$865,482
Total Revenue per Form 990
$865,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,024
Other Expenses$252,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,508$35,503-$142,011
Comp Disqual Persons$99,900$33,300-$133,200
Depreciation Depletion$43,378$14,459-$57,837
Payroll Taxes$14,973$4,991-$19,964
Occupancy$13,104$4,368-$17,472
Other Expenses$12,996$4,332-$17,328
Office Expenses$10,389$3,464-$13,853
Fees for Services Accounting-$9,500-$9,500
Information Technology$6,286$2,095-$8,381
Insurance$4,790$1,597-$6,387
Other Employee Benefits$3,613$1,204-$4,817
All Other Expenses$2,614$871-$3,485
Pension Plan Contributions$2,274$758-$3,032
Fees for Services Other$711$238-$949
Travel$363$121-$484
Interest$152$51-$203
Total Functional Expenses$434,351$121,544$0$555,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$555,895
Total Expenses per Audited Statements$555,895
Total Expenses per Form 990$555,895
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Opeb Liability$85,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the board has approved the financial statements, the form 990 is completed by the preparer and submitted to management. The document is reviewed by management and is then distributed to the board for review. Any comments or questions are presented to management which communicates the issue directly to the preparer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, the trustees are asked to list any conflicts or sign a statement that there are none. Any new trustee is asked to do the same before taking the position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and 990's are maintained at the organization's administrative office located in greenport, new york. The public may request to see documents at the office at any time. These documents can also be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Floyd Memorial Library
EIN
11-1672764
Phone
6314770660
Address
539 FIRST STREET, GREENPORT, NY 11944

Signing Officer

Name
Ellen Nasto
Title
Director
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Nasto
Formed
1918
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
18

Preparer

Firm
Nawrocki Smith Llp
Address
100 Motor Parkway Suite 580, Hauppauge, NY 11788
Preparer
David Tellier
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other accomplishmentspublic library, providing local residents with library services including lending books, videos, dvd, etc. Providing cmoputer access as well as special educational programs and exibits.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2019 and subsequent remain subject to examination by the applicable taxing authorities.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371234
IRS990/LandBldgEquipCostOrOtherBssAmt02979135
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01660876
IRS990/NetAssetsOrFundBalancesEOYAmt01971831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01368
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01942104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04368
IRS990/OccupancyGrp/ProgramServicesAmt013104
IRS990/OccupancyGrp/TotalAmt017472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OfficeExpensesGrp/ProgramServicesAmt010389
IRS990/OfficeExpensesGrp/TotalAmt013853
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04817
IRS990/OtherExpensesGrp/Desc0BOOKS & LIBRARY MATERIAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, FEES, MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14332
IRS990/OtherExpensesGrp/ProgramServicesAmt080336
IRS990/OtherExpensesGrp/ProgramServicesAmt114075
IRS990/OtherExpensesGrp/ProgramServicesAmt217889
IRS990/OtherExpensesGrp/ProgramServicesAmt312996
IRS990/OtherExpensesGrp/TotalAmt080336
IRS990/OtherExpensesGrp/TotalAmt118767
IRS990/OtherExpensesGrp/TotalAmt217889
IRS990/OtherExpensesGrp/TotalAmt317328
IRS990/OtherLiabilitiesGrp/BOYAmt0134651
IRS990/OtherLiabilitiesGrp/EOYAmt085052
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03501
IRS990/OtherRevenueTotalAmt03501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142011
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04991
IRS990/PayrollTaxesGrp/ProgramServicesAmt014973
IRS990/PayrollTaxesGrp/TotalAmt019964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02274
IRS990/PensionPlanContributionsGrp/TotalAmt03032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ellen Nasto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NON-RES. & COPIER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01668
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0393563
IRS990/PYProgramServiceRevenueAmt07017
IRS990/PYRevenuesLessExpensesAmt0-558400
IRS990/PYSalariesCompEmpBnftPaidAmt0716694
IRS990/PYTotalExpensesAmt01110257
IRS990/PYTotalRevenueAmt0551857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515021
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt05062913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0525723
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0512095
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01534823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0997439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0977812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04547892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01576022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05062913
IRS990ScheduleA/TotalSupportAmt05077712
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/BuildingsGrp/BookValueAmt0934084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02043719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0625087
IRS990ScheduleD/ExpensesSubtotalAmt0555895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED OPEB LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0865482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2019 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371234
IRS990ScheduleD/TotalExpensesPerForm990Amt0555895
IRS990ScheduleD/TotalLiabilityAmt085052
IRS990ScheduleD/TotalRevenuePerForm990Amt0865482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555895
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,641,905
Liabilities
$670,074
Net assets
$1,971,831
Revenue
$865,482
Expenses
$555,895
Net income
$309,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.73$1.95$1.21$1.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.35$1.93$1.10$1.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.67$1.97$0.87$0.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.55$1.11$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$1.59$1.01$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.24$2.15$1.04$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.22$1.07$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.15$2.17$1.14$1.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.11$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.40$1.93$1.04$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.50$1.87$1.04$0.97$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.59$1.80$1.00$0.96$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.76$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.73$1.70$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$0.92