Civic Intelligence

Suffern Free Library

990 • Fiscal year 2015 • EIN 13-1763816

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

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

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.40x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,934

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,660,520

Down $163,083 (-2.1%) from 2014

Net Assets

Up

$3,405,097

Up $116,803 (+3.6%) from 2014

Liabilities

Down

$4,255,423

Down $279,886 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$3,033,446

Down $6,515 (-0.2%) from 2014

Expenses

Up

$2,916,643

Up $17,646 (+0.6%) from 2014

Net Income

Down

$116,803

Down $24,161 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$7,660,520
Liabilities$4,255,423
Net Assets$3,405,097
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$3,033,446
Expenses$2,916,643
Net Income$116,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$3,033,446
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,938,098$4,641,631▼ $296,467
Savings and Temporary Cash Investments$2,116,174$2,567,226▲ $451,052
Intangible Assets$198,389$183,129▼ $15,260
Prepaid Expenses and Deferred Charges$22,152$36,762▲ $14,610
Accounts Receivable$4,252$2,052▼ $2,200
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,823,603$7,660,520▼ $163,083
Other Assets Total$544,538$229,720▼ $314,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,285,000$4,010,000▼ $275,000
Deferred Revenue$234,110$216,101▼ $18,009
Accounts Payable and Accrued Expenses$16,199$29,322▲ $13,123
Total Liabilities$4,535,309$4,255,423▼ $279,886
Net Assets / Fund Balance
Unrestricted Net Assets$3,141,128$3,390,444▲ $249,316
Permanently Rstr Net Assets$14,524$14,535▲ $11
Temporarily Rstr Net Assets$132,642$118▼ $132,524
Total Net Assets Fund Balance$3,288,294$3,405,097▲ $116,803
Total Liabilities and Net Assets / Fund Balance$7,823,603$7,660,520▼ $163,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,066,631$4,450,210-
Land$575,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,524-▲ $11-$14,535
2013$14,736-▲ $12$200$14,524
2012$14,729-▲ $27$20$14,736
2011$14,718-▲ $71$60$14,729
2010$14,604-▲ $114-$14,718
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Connell CannonDirectorFT$95,275$18,659$113,934

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,925,941
Program Service Revenue
$102,519
Investment Income
$4,986
Other Revenue
$0
All Other Contributions
$17,884
Change in Net Assets
$116,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,649
Other Expenses$1,238,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,242--$1,257,242
Depreciation Depletion$311,728--$311,728
Other Employee Benefits$173,712--$173,712
Interest$124,110--$124,110
Payroll Taxes$96,910--$96,910
Current Officers, Directors, Trustees, and Key Employees$95,275--$95,275
Information Technology$90,489--$90,489
All Other Expenses$86,121--$86,121
Pension Plan Contributions$54,510--$54,510
Other Expenses$36,628--$36,628
Insurance$26,762--$26,762
Office Expenses$26,544--$26,544
Conferences and Meetings$4,985--$4,985
Total Functional Expenses$2,916,643$0$0$2,916,643
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
ASuffern Free Library2012-06-27$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

Filer Name
Suffern Free Library
EIN
13-1763816
Phone
8453571237
Address
210 LAFAYETTE AVENUE, SUFFERN, NY 10901

Signing Officer

Name
Mario Pensa
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
12

Preparer

Firm
Fulton Timmes Frega Straubinger & Berlamino
Address
6 ARROW RD STE 100, RAMSEY, NJ 07446-1254
Preparer
Steven Straubinger
Phone
2013277600
Raw XML AppendixShowing 400 of 494 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/LandBldgEquipBasisNetGrp/EOYAmt04641631
IRS990/LandBldgEquipCostOrOtherBssAmt09091841
IRS990/LegalDomicileStateCd0NY
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/BOYAmt04285000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04010000
IRS990/NetAssetsOrFundBalancesBOYAmt03288294
IRS990/NetAssetsOrFundBalancesEOYAmt03405097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026544
IRS990/OfficeExpensesGrp/TotalAmt026544
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0544538
IRS990/OtherAssetsTotalGrp/EOYAmt0229720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173712
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0339203
IRS990/OtherExpensesGrp/ProgramServicesAmt1102134
IRS990/OtherExpensesGrp/ProgramServicesAmt290290
IRS990/OtherExpensesGrp/ProgramServicesAmt336628
IRS990/OtherExpensesGrp/TotalAmt0339203
IRS990/OtherExpensesGrp/TotalAmt1102134
IRS990/OtherExpensesGrp/TotalAmt290290
IRS990/OtherExpensesGrp/TotalAmt336628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257242
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096910
IRS990/PayrollTaxesGrp/TotalAmt096910
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054510
IRS990/PensionPlanContributionsGrp/TotalAmt054510
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014524
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036762
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/RelatedOrExemptFuncIncomeAmt026737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02927156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01255527
IRS990/PYProgramServiceRevenueAmt0101603
IRS990/PYRevenuesLessExpensesAmt0140964
IRS990/PYSalariesCompEmpBnftPaidAmt01643470
IRS990/PYTotalExpensesAmt02898997
IRS990/PYTotalRevenueAmt03039961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02116174
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02567226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138619
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt094891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0100097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0519087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt014302416
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02841420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02785908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02720355
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014163797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02932722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02933868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02885478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02805674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02744674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014302416
IRS990ScheduleA/TotalSupportAmt014925958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04066631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04450210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08516841
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014524
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,660,520
Liabilities
$4,255,423
Net assets
$3,405,097
Revenue
$3,033,446
Expenses
$2,916,643
Net income
$116,803
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