Civic Intelligence

Suffern Free Library

990 • Fiscal year 2014 • EIN 13-1763816

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

210 Lafayette AvenueSuffern, NY 10901

(845) 357-1237

Siviq Scores

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

Liabilities / Assets

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.49x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$92,500

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,823,603

Down $141,464 (-1.8%) from 2013

Net Assets

Up

$3,288,294

Up $140,964 (+4.5%) from 2013

Liabilities

Down

$4,535,309

Down $282,428 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$3,039,961

Up $40,316 (+1.3%) from 2013

Expenses

Up

$2,898,997

Up $43,044 (+1.5%) from 2013

Net Income

Down

$140,964

Down $2,728 (-1.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $8,758,040Liabilities 2011: $5,788,085Net Assets 2011: $2,969,9552011Assets 2012: $8,115,089Liabilities 2012: $5,111,451Net Assets 2012: $3,003,6382012Assets 2013: $7,965,067Liabilities 2013: $4,817,737Net Assets 2013: $3,147,3302013Assets 2014: $7,823,603Liabilities 2014: $4,535,309Net Assets 2014: $3,288,2942014Assets 2015: $7,660,520Liabilities 2015: $4,255,423Net Assets 2015: $3,405,0972015Assets 2016: $7,517,321Liabilities 2016: $3,946,163Net Assets 2016: $3,571,1582016Assets 2017: $7,347,450Liabilities 2017: $3,636,235Net Assets 2017: $3,711,2152017Assets 2018: $7,190,479Liabilities 2018: $3,327,286Net Assets 2018: $3,863,1932018Assets 2019: $7,149,547Liabilities 2019: $2,995,929Net Assets 2019: $4,153,6182019Assets 2020: $7,310,819Liabilities 2020: $2,686,527Net Assets 2020: $4,624,2922020Assets 2021: $7,569,516Liabilities 2021: $2,300,479Net Assets 2021: $5,269,0372021Assets 2022: $7,467,479Liabilities 2022: $1,940,547Net Assets 2022: $5,526,9322022Assets 2023: $7,862,404Liabilities 2023: $1,585,773Net Assets 2023: $6,276,6312023Assets 2024: $8,209,363Liabilities 2024: $1,197,334Net Assets 2024: $7,012,0292024Assets 2025: $8,880,055Liabilities 2025: $1,091,135Net Assets 2025: $7,788,9202025

Highlighted filing

2014

Assets$7,823,603
Liabilities$4,535,309
Net Assets$3,288,294
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,888,966Expenses 2011: $3,018,865Net Income 2011: -$129,8992011Revenue 2012: $2,996,710Expenses 2012: $2,963,027Net Income 2012: $33,6832012Revenue 2013: $2,999,645Expenses 2013: $2,855,953Net Income 2013: $143,6922013Revenue 2014: $3,039,961Expenses 2014: $2,898,997Net Income 2014: $140,9642014Revenue 2015: $3,033,446Expenses 2015: $2,916,643Net Income 2015: $116,8032015Revenue 2016: $3,074,494Expenses 2016: $2,908,433Net Income 2016: $166,0612016Revenue 2017: $3,082,903Expenses 2017: $2,942,846Net Income 2017: $140,0572017Revenue 2018: $3,131,498Expenses 2018: $2,979,520Net Income 2018: $151,9782018Revenue 2019: $3,251,960Expenses 2019: $2,961,535Net Income 2019: $290,4252019Revenue 2020: $3,385,181Expenses 2020: $2,914,507Net Income 2020: $470,6742020Revenue 2021: $3,403,132Expenses 2021: $2,758,387Net Income 2021: $644,7452021Revenue 2022: $3,071,365Expenses 2022: $2,813,470Net Income 2022: $257,8952022Revenue 2023: $3,556,841Expenses 2023: $2,807,142Net Income 2023: $749,6992023Revenue 2024: $3,653,772Expenses 2024: $2,918,374Net Income 2024: $735,3982024Revenue 2025: $3,764,346Expenses 2025: $2,987,455Net Income 2025: $776,8912025

Highlighted filing

2014

Revenue$3,039,961
Expenses$2,898,997
Net Income$140,964
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$3,133,726
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,207,146$4,938,098▼ $269,048
Savings and Temporary Cash Investments$1,980,702$2,116,174▲ $135,472
Intangible Assets$213,650$198,389▼ $15,261
Investments in Publicly Traded Securities$93,566$0▼ $93,566
Prepaid Expenses and Deferred Charges$5,905$22,152▲ $16,247
Accounts Receivable$1,387$4,252▲ $2,865
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$7,965,067$7,823,603▼ $141,464
Other Assets Total$462,711$544,538▲ $81,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,555,000$4,285,000▼ $270,000
Deferred Revenue$252,118$234,110▼ $18,008
Accounts Payable and Accrued Expenses$10,619$16,199▲ $5,580
Total Liabilities$4,817,737$4,535,309▼ $282,428
Net Assets / Fund Balance
Unrestricted Net Assets$2,977,808$3,141,128▲ $163,320
Temporarily Rstr Net Assets$154,786$132,642▼ $22,144
Permanently Rstr Net Assets$14,736$14,524▼ $212
Total Net Assets Fund Balance$3,147,330$3,288,294▲ $140,964
Total Liabilities and Net Assets / Fund Balance$7,965,067$7,823,603▼ $141,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,363,098$4,153,743-
Land$575,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Connell CannonDirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Craig LongPresident
Warren BerbitVice President
Amy MackenzieTrustee
Anne M MartelTrustee
Christine GiganteTrustee
Donalee BerardTrustee
Kathleen J HughTrustee
Michael MinevichTrustee
Joyce NencettiSecretary
Mario PensaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,156
Program Service Revenue
$101,603
Investment Income
$11,202
Other Revenue
$0
All Other Contributions
$19,099
Change in Net Assets
$140,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,961
Total Revenue per Audited Statements
$3,039,961
Total Revenue per Form 990
$3,039,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,470
Other Expenses$1,255,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,254--$1,247,254
Depreciation Depletion$316,390--$316,390
Other Employee Benefits$153,242--$153,242
Interest-$129,511-$129,511
Payroll Taxes$96,652--$96,652
Current Officers, Directors, Trustees, and Key Employees$92,500--$92,500
Information Technology$87,390--$87,390
Pension Plan Contributions$53,822--$53,822
Other Expenses$36,006$93,186-$36,006
All Other Expenses$21,982$7,819-$29,801
Office Expenses$29,355--$29,355
Insurance$25,279--$25,279
Fees for Services Accounting-$24,155-$24,155
Conferences and Meetings-$7,320-$7,320
Total Functional Expenses$2,490,713$408,284$0$2,898,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,898,997
Total Expenses per Audited Statements$2,898,997
Total Expenses per Form 990$2,898,997
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A13-17638162012-06-27$4,825,000REFUNDING OF 1998 BONDS
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Copy is provided to the trustees at a board meeting prior to submission for review.”

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

“upon request”

Filing and Contact Details

Filer

EIN
13-1763816
Phone
8453571237

Signing Officer

Name
Mario Pensa
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
12

Preparer

Preparer
Steven Straubinger
Phone
2013277600
Raw XML AppendixShowing 400 of 490 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.

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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04153743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05207146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04938098
IRS990/LandBldgEquipCostOrOtherBssAmt09091841
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093765
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04555000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04285000
IRS990/NetAssetsOrFundBalancesBOYAmt03147330
IRS990/NetAssetsOrFundBalancesEOYAmt03288294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029355
IRS990/OfficeExpensesGrp/TotalAmt029355
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0462711
IRS990/OtherAssetsTotalGrp/EOYAmt0544538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153242
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193186
IRS990/OtherExpensesGrp/ProgramServicesAmt0330841
IRS990/OtherExpensesGrp/ProgramServicesAmt136006
IRS990/OtherExpensesGrp/TotalAmt0330841
IRS990/OtherExpensesGrp/TotalAmt1146293
IRS990/OtherExpensesGrp/TotalAmt293186
IRS990/OtherExpensesGrp/TotalAmt336006
IRS990/OtherRevenueMiscGrp/Desc0MTA REFUND FROM PRIOR YRS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096652
IRS990/PayrollTaxesGrp/TotalAmt096652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053822
IRS990/PensionPlanContributionsGrp/TotalAmt053822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014736
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL FEES - COPIER/FAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02878093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01239995
IRS990/PYOtherRevenueAmt04570
IRS990/PYProgramServiceRevenueAmt0102912
IRS990/PYRevenuesLessExpensesAmt0143692
IRS990/PYSalariesCompEmpBnftPaidAmt01615958
IRS990/PYTotalExpensesAmt02855953
IRS990/PYTotalRevenueAmt02999645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03039961
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02116174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120349
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0543698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt014060309
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02841420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02785908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02720355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02656827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt013912567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02933868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02885478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02805674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02744674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02690615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014060309
IRS990ScheduleA/TotalSupportAmt014743794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04363098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04153743
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08516841
IRS990ScheduleD/ExpensesSubtotalAmt02898997
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT HELD BY TRUSTEE
IRS990ScheduleD/RevenueSubtotalAmt03039961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04938098
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544538
IRS990ScheduleD/TotalExpensesPerForm990Amt02898997

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,823,603
Liabilities
$4,535,309
Net assets
$3,288,294
Revenue
$3,039,961
Expenses
$2,898,997
Net income
$140,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.09$7.79$3.76$2.99$0.78
2024Detailed filing. Detailed filing data is available for this year.$8.21$1.20$7.01$3.65$2.92$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$1.59$6.28$3.56$2.81$0.75
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.47$1.94$5.53$3.07$2.81$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$2.30$5.27$3.40$2.76$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$2.69$4.62$3.39$2.91$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$3.00$4.15$3.25$2.96$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$3.33$3.86$3.13$2.98$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$3.64$3.71$3.08$2.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.52$3.95$3.57$3.07$2.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.66$4.26$3.41$3.03$2.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.82$4.54$3.29$3.04$2.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$4.82$3.15$3.00$2.86$0.14
2012Summary only. Only limited summary data is available for this year.$8.12$5.11$3.00$3.00$2.96$0.03
2011Summary only. Only limited summary data is available for this year.$8.76$5.79$2.97$2.89$3.02$0.13