Civic Intelligence

Suffern Free Library

990 • Fiscal year 2016 • EIN 13-1763816

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,517,321

Down $143,199 (-1.9%) from 2015

Net Assets

Up

$3,571,158

Up $166,061 (+4.9%) from 2015

Liabilities

Down

$3,946,163

Down $309,260 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$3,074,494

Up $41,048 (+1.4%) from 2015

Expenses

Down

$2,908,433

Down $8,210 (-0.3%) from 2015

Net Income

Up

$166,061

Up $49,258 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$7,517,321
Liabilities$3,946,163
Net Assets$3,571,158
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$3,074,494
Expenses$2,908,433
Net Income$166,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$3,074,494
Mission and Program Overview

Mission

Operation of a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,641,631$4,434,150▼ $207,481
Savings and Temporary Cash Investments$2,796,828$2,868,806▲ $71,978
Intangible Assets$183,129$167,868▼ $15,261
Prepaid Expenses and Deferred Charges$36,762$44,958▲ $8,196
Accounts Receivable$2,052$546▼ $1,506
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$7,660,520$7,517,321▼ $143,199
Other Assets Total$118$993▲ $875
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,010,000$3,725,000▼ $285,000
Deferred Revenue$216,101$198,093▼ $18,008
Accounts Payable and Accrued Expenses$29,322$23,070▼ $6,252
Total Liabilities$4,255,423$3,946,163▼ $309,260
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,444$3,555,639▲ $165,195
Permanently Rstr Net Assets$14,535$14,526▼ $9
Temporarily Rstr Net Assets$118$993▲ $875
Total Net Assets Fund Balance$3,405,097$3,571,158▲ $166,061
Total Liabilities and Net Assets / Fund Balance$7,660,520$7,517,321▼ $143,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,859,150$4,743,706-
Land$575,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,972,959
Program Service Revenue
$95,831
Investment Income
$5,704
Other Revenue
$0
All Other Contributions
$17,371
Change in Net Assets
$166,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,677,272
Other Expenses$1,231,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,054--$1,253,054
Depreciation Depletion$308,757--$308,757
Other Employee Benefits$179,876--$179,876
Interest$115,860--$115,860
Payroll Taxes$96,296--$96,296
Current Officers, Directors, Trustees, and Key Employees$95,275--$95,275
Information Technology$89,812--$89,812
All Other Expenses$81,122--$81,122
Pension Plan Contributions$52,771--$52,771
Other Expenses$42,749--$42,749
Office Expenses$36,277--$36,277
Insurance$26,806--$26,806
Conferences and Meetings$7,181--$7,181
Total Functional Expenses$2,908,433$0$0$2,908,433
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
63
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 465 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036277
IRS990/OfficeExpensesGrp/TotalAmt036277
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0118
IRS990/OtherAssetsTotalGrp/EOYAmt0993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179876
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0333130
IRS990/OtherExpensesGrp/ProgramServicesAmt1104806
IRS990/OtherExpensesGrp/ProgramServicesAmt284661
IRS990/OtherExpensesGrp/ProgramServicesAmt342749
IRS990/OtherExpensesGrp/TotalAmt0333130
IRS990/OtherExpensesGrp/TotalAmt1104806
IRS990/OtherExpensesGrp/TotalAmt284661
IRS990/OtherExpensesGrp/TotalAmt342749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096296
IRS990/PayrollTaxesGrp/TotalAmt096296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052771
IRS990/PensionPlanContributionsGrp/TotalAmt052771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014526
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044958
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/RelatedOrExemptFuncIncomeAmt025088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02925941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01238994
IRS990/PYProgramServiceRevenueAmt0102519
IRS990/PYRevenuesLessExpensesAmt0116803
IRS990/PYSalariesCompEmpBnftPaidAmt01677649
IRS990/PYTotalExpensesAmt02916643
IRS990/PYTotalRevenueAmt03033446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03074494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02796828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02868806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112401
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt014536581
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02955588
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02908057
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02841420
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02785908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt014399030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02978839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02932722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02933868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02885478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02805674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014536581
IRS990ScheduleA/TotalSupportAmt015117593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03859150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04743706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08602856
IRS990ScheduleD/LandGrp/BookValueAmt0575000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0575000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04434150
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-06-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0131763816
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt04825000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SUFFERN FREE LIBRARY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING OF 1998 BONDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy is provided to the trustees at a board meeting prior to submission for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,517,321
Liabilities
$3,946,163
Net assets
$3,571,158
Revenue
$3,074,494
Expenses
$2,908,433
Net income
$166,061
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