Civic Intelligence

Crandall Public Library

990 • Fiscal year 2015 • EIN 14-1338381

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.CRANDALLLIBRARY.ORG
251 Glen Street - City ParkGlens Falls, NY 12801

(518) 792-6508

Siviq Scores

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

Liabilities / Assets

80th percentile

0.75x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.05x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-6.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • NTEE B • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-3.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$17,210,694

Down $658,307 (-3.7%) from 2014

Net Assets

Down

$4,367,144

Down $465,403 (-9.6%) from 2014

Liabilities

Down

$12,843,550

Down $192,904 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$4,211,668

Down $158,870 (-3.6%) from 2014

Expenses

Down

$4,466,350

Down $100,211 (-2.2%) from 2014

Net Income

Down

-$254,682

Down $58,659 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2010: $20,026,482Liabilities 2010: $14,355,600Net Assets 2010: $5,670,8822010Assets 2011: $18,942,904Liabilities 2011: $13,883,040Net Assets 2011: $5,059,8642011Assets 2012: $18,568,338Liabilities 2012: $13,576,726Net Assets 2012: $4,991,6122012Assets 2013: $18,335,183Liabilities 2013: $13,306,613Net Assets 2013: $5,028,5702013Assets 2014: $17,869,001Liabilities 2014: $13,036,454Net Assets 2014: $4,832,5472014Assets 2015: $17,210,694Liabilities 2015: $12,843,550Net Assets 2015: $4,367,1442015Assets 2016: $17,075,101Liabilities 2016: $12,289,522Net Assets 2016: $4,785,5792016Assets 2017: $16,844,092Liabilities 2017: $11,686,612Net Assets 2017: $5,157,4802017Assets 2018: $16,353,384Liabilities 2018: $11,450,904Net Assets 2018: $4,902,4802018Assets 2019: $16,517,921Liabilities 2019: $11,015,950Net Assets 2019: $5,501,9712019Assets 2020: $18,467,245Liabilities 2020: $10,151,690Net Assets 2020: $8,315,5552020Assets 2021: $18,989,283Liabilities 2021: $9,805,174Net Assets 2021: $9,184,1092021Assets 2022: $18,833,187Liabilities 2022: $9,501,052Net Assets 2022: $9,332,1352022Assets 2023: $18,777,159Liabilities 2023: $8,796,793Net Assets 2023: $9,980,3662023

Highlighted filing

2015

Assets$17,210,694
Liabilities$12,843,550
Net Assets$4,367,144
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,286,783Expenses 2010: $4,455,555Net Income 2010: -$168,7722010Revenue 2011: $3,867,051Expenses 2011: $4,478,070Net Income 2011: -$611,0192011Revenue 2012: $4,498,137Expenses 2012: $4,566,389Net Income 2012: -$68,2522012Revenue 2013: $4,474,684Expenses 2013: $4,437,726Net Income 2013: $36,9582013Revenue 2014: $4,370,538Expenses 2014: $4,566,561Net Income 2014: -$196,0232014Revenue 2015: $4,211,668Expenses 2015: $4,466,350Net Income 2015: -$254,6822015Revenue 2016: $4,210,709Expenses 2016: $3,908,511Net Income 2016: $302,1982016Revenue 2017: $4,156,263Expenses 2017: $4,263,499Net Income 2017: -$107,2362017Revenue 2018: $4,338,510Expenses 2018: $4,392,317Net Income 2018: -$53,8072018Revenue 2019: $4,466,775Expenses 2019: $4,608,992Net Income 2019: -$142,2172019Revenue 2020: $5,467,760Expenses 2020: $4,800,235Net Income 2020: $667,5252020Revenue 2021: $4,650,669Expenses 2021: $4,414,654Net Income 2021: $236,0152021Revenue 2022: $6,069,977Expenses 2022: $4,702,244Net Income 2022: $1,367,7332022Revenue 2023: $5,201,407Expenses 2023: $5,336,251Net Income 2023: -$134,8442023

Highlighted filing

2015

Revenue$4,211,668
Expenses$4,466,350
Net Income-$254,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$4,223,593
Mission and Program Overview

Mission

PUBLIC LIBRARY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,605,089$10,989,194▼ $615,895
Investments in Publicly Traded Securities$4,736,020$4,353,173▼ $382,847
Rtn Earn Endowment Incm Other Fnds$3,735,930$3,452,111▼ $283,819
Savings and Temporary Cash Investments$1,428,342$1,740,245▲ $311,903
Pd in Cap Srpls Land Bldg Eqp Fund$1,096,617$915,033▼ $181,584
Prepaid Expenses and Deferred Charges$53,893$49,203▼ $4,690
Accounts Receivable$44,787$4,839▼ $39,948
Cash and Non-Interest-Bearing Accounts$870$930▲ $60
Total Assets$17,869,001$17,210,694▼ $658,307
Other Assets Total-$73,110-
Liabilities
Tax Exempt Bond Liabilities$11,180,000$10,895,000▼ $285,000
Deferred Revenue$1,589,614$1,558,870▼ $30,744
Other Liabilities$149,227$297,808▲ $148,581
Accounts Payable and Accrued Expenses$117,613$91,872▼ $25,741
Total Liabilities$13,036,454$12,843,550▼ $192,904
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,832,547$4,367,144▼ $465,403
Total Liabilities and Net Assets / Fund Balance$17,869,001$17,210,694▼ $658,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,717,486$3,039,478$13,756,964
Equipment$271,708$2,908,585$3,180,293
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Michael ToomeyPresident
Annette NewcombTrustee
Dale NemerTrustee
Denise TroelstraTrustee
Gary BarnardTrustee
Kyle GannonTrustee
Mark LebowitzTrustee
Mary LapannTrustee
Megan JohnsonTrustee
Michael HarmanTrustee
Richard LeonelliTrustee
Christina VandermindenSecretary
Barbara CaimanoTreasurer
Naftali RottenstreichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$581,829
Program Service Revenue
$106,162
Investment Income
$155,332
Other Revenue
$3,368,345
All Other Contributions
$368,154
Change in Net Assets
$-254,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,211,668
Total Revenue per Audited Statements
$4,211,668
Total Revenue per Form 990
$4,211,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,374,472
Other Expenses$2,091,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,238$160,582-$1,605,820
Depreciation Depletion$597,726$66,414-$664,140
Interest$475,885$52,876-$528,761
Other Employee Benefits$265,852$29,539-$295,391
Pension Plan Contributions$237,605$26,401-$264,006
Occupancy$211,055$11,108-$222,163
Payroll Taxes$110,417$12,269-$122,686
Fees for Services Other$88,417$9,824-$98,241
Current Officers, Directors, Trustees, and Key Employees$77,912$8,657-$86,569
All Other Expenses$48,118$4,679-$52,797
Office Expenses$44,878$4,986-$49,864
Other Expenses$42,991--$42,991
Insurance$24,709$2,745-$27,454
Travel$4,234$470-$4,704
Information Technology$2,674$297-$2,971
Total Functional Expenses$4,075,503$390,847$0$4,466,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,466,350
Total Expenses per Audited Statements$4,466,350
Total Expenses per Form 990$4,466,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,772
Fundraising Direct Expenses$11,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Henry Crandall$43,122$43,122$10,801$32,321
Love Your Libra$7,650$7,650$1,124$6,526
Total Events$50,772$50,772$11,925$38,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability - Proportionat$154,958
Premium on Bond Payable$142,850

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACivic Facility Revenue Bonds2007-05-31$12,875,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Page 6, Part VI, Line 11B

“Review by board of directors and/or appointed committee”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL UPDATES”

Form 990, Page 6, Part VI, Line 19

“Furnished upon request to interested individuals”

Filing and Contact Details

Filer

Filer Name
Crandall Public Library
EIN
14-1338381
Phone
5187926508
Address
251 GLEN STREET - CITY PARK, GLENS FALLS, NY 12801

Signing Officer

Name
Kathleen Naftaly
Title
Executive Director
Phone
5187926508
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Naftaly
Formed
1892
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
182

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gasb 68 impact -81,848 total -81,848”

Raw XML AppendixShowing 400 of 497 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/NetAssetsOrFundBalancesEOYAmt04367144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038847
IRS990/NetUnrlzdGainsLossesInvstAmt0-128873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011108
IRS990/OccupancyGrp/ProgramServicesAmt0211055
IRS990/OccupancyGrp/TotalAmt0222163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OfficeExpensesGrp/ProgramServicesAmt044878
IRS990/OfficeExpensesGrp/TotalAmt049864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt073110
IRS990/OtherChangesInNetAssetsAmt0-81848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295391
IRS990/OtherExpensesGrp/Desc0BOOKS, RECORDS, A&V
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTOMATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0219367
IRS990/OtherExpensesGrp/ProgramServicesAmt193505
IRS990/OtherExpensesGrp/ProgramServicesAmt284920
IRS990/OtherExpensesGrp/ProgramServicesAmt342991
IRS990/OtherExpensesGrp/TotalAmt0219367
IRS990/OtherExpensesGrp/TotalAmt193505
IRS990/OtherExpensesGrp/TotalAmt284920
IRS990/OtherExpensesGrp/TotalAmt342991
IRS990/OtherLiabilitiesGrp/BOYAmt0149227
IRS990/OtherLiabilitiesGrp/EOYAmt0297808
IRS990/OtherRevenueMiscGrp/Desc0TAX REVENUES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03324638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03324638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14860
IRS990/OtherRevenueTotalAmt03329498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445238
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110417
IRS990/PayrollTaxesGrp/TotalAmt0122686
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01096617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0915033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0237605
IRS990/PensionPlanContributionsGrp/TotalAmt0264006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049203
IRS990/PrincipalOfficerNm0KATHLEEN NAFTALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0294812
IRS990/PYOtherExpensesAmt02255741
IRS990/PYOtherRevenueAmt03324294
IRS990/PYProgramServiceRevenueAmt0106940
IRS990/PYRevenuesLessExpensesAmt0-196023
IRS990/PYSalariesCompEmpBnftPaidAmt02310820
IRS990/PYTotalExpensesAmt04566561
IRS990/PYTotalRevenueAmt04370538
IRS990/ReconcilationRevenueExpnssAmt0-254682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03735930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03452111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01428342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01740245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt019,346
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0581829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03237795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-6052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03430800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt019313649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt03324638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt03278743
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt03213110
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt03162311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt03097052
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt016075854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03906467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03923235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03810969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03959840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03713138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019313649
IRS990ScheduleA/TotalSupportAmt020727780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02908585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03180293
IRS990ScheduleD/ExpensesSubtotalAmt04466350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010717486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03039478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013756964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PROPORTIONAT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREMIUM ON BOND PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04211668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010989194
IRS990ScheduleD/TotalExpensesPerForm990Amt04466350
IRS990ScheduleD/TotalLiabilityAmt0297808
IRS990ScheduleD/TotalRevenuePerForm990Amt04211668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04211668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04466350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HENRY CRANDALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE YOUR LIBRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01124
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-05-31
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt012875000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CIVIC FACILITY REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,210,694
Liabilities
$12,843,550
Net assets
$4,367,144
Revenue
$4,211,668
Expenses
$4,466,350
Net income
-$254,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.8$8.80$9.98$5.20$5.34$0.13
2022Summary only. Only limited summary data is available for this year.$18.8$9.50$9.33$6.07$4.70$1.37
2021Summary only. Only limited summary data is available for this year.$19.0$9.81$9.18$4.65$4.41$0.24
2020Summary only. Only limited summary data is available for this year.$18.5$10.2$8.32$5.47$4.80$0.67
2019Summary only. Only limited summary data is available for this year.$16.5$11.0$5.50$4.47$4.61$0.14
2018Summary only. Only limited summary data is available for this year.$16.4$11.5$4.90$4.34$4.39$0.05
2017Summary only. Only limited summary data is available for this year.$16.8$11.7$5.16$4.16$4.26$0.11
2016Summary only. Only limited summary data is available for this year.$17.1$12.3$4.79$4.21$3.91$0.30
2015Detailed filing. Detailed filing data is available for this year.$17.2$12.8$4.37$4.21$4.47$0.25
2014Summary only. Only limited summary data is available for this year.$17.9$13.0$4.83$4.37$4.57$0.20
2013Summary only. Only limited summary data is available for this year.$18.3$13.3$5.03$4.47$4.44$0.04
2012Summary only. Only limited summary data is available for this year.$18.6$13.6$4.99$4.50$4.57$0.07
2011Summary only. Only limited summary data is available for this year.$18.9$13.9$5.06$3.87$4.48$0.61
2010Summary only. Only limited summary data is available for this year.$20.0$14.4$5.67$4.29$4.46$0.17