Civic Intelligence

Altamont Free Library Association

990 • Fiscal year 2016 • EIN 14-1437549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileALTAMONT FREE LIBRARY.ORG
P O Box 662Altamont, NY 12009

(518) 861-7239

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.90x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,260

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,425,940

Up $1,222 (+0.1%) from 2015

Net Assets

Up

$1,268,974

Up $12,965 (+1.0%) from 2015

Liabilities

Down

$156,966

Down $11,743 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$173,686

Down $2,396 (-1.4%) from 2015

Expenses

Down

$160,721

Down $12,319 (-7.1%) from 2015

Net Income

Up

$12,965

Up $9,923 (+326%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,281,238Liabilities 2010: $324,700Net Assets 2010: $956,5382010Assets 2011: $1,458,684Liabilities 2011: $304,642Net Assets 2011: $1,154,0422011Assets 2012: $1,458,943Liabilities 2012: $204,211Net Assets 2012: $1,254,7322012Assets 2013: $1,453,410Liabilities 2013: $187,527Net Assets 2013: $1,265,8832013Assets 2014: $1,431,450Liabilities 2014: $178,483Net Assets 2014: $1,252,9672014Assets 2015: $1,424,718Liabilities 2015: $168,709Net Assets 2015: $1,256,0092015Assets 2016: $1,425,940Liabilities 2016: $156,966Net Assets 2016: $1,268,9742016Assets 2017: $1,421,151Liabilities 2017: $143,197Net Assets 2017: $1,277,9542017Assets 2018: $1,398,826Liabilities 2018: $130,252Net Assets 2018: $1,268,5742018Assets 2019: $1,375,338Liabilities 2019: $115,065Net Assets 2019: $1,260,2732019Assets 2020: $1,364,711Liabilities 2020: $100,498Net Assets 2020: $1,264,2132020Assets 2021: $1,326,448Liabilities 2021: $81,911Net Assets 2021: $1,244,5372021Assets 2022: $1,316,470Liabilities 2022: $66,512Net Assets 2022: $1,249,9582022Assets 2023: $1,295,946Liabilities 2023: $51,185Net Assets 2023: $1,244,7612023Assets 2024: $1,286,371Liabilities 2024: $35,639Net Assets 2024: $1,250,7322024

Highlighted filing

2016

Assets$1,425,940
Liabilities$156,966
Net Assets$1,268,974
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2010: $381,631Expenses 2010: $117,813Net Income 2010: $263,8182010Revenue 2011: $308,121Expenses 2011: $110,617Net Income 2011: $197,5042011Revenue 2012: $247,143Expenses 2012: $146,453Net Income 2012: $100,6902012Revenue 2013: $182,268Expenses 2013: $171,117Net Income 2013: $11,1512013Revenue 2014: $158,134Expenses 2014: $171,050Net Income 2014: -$12,9162014Revenue 2015: $176,082Expenses 2015: $173,040Net Income 2015: $3,0422015Revenue 2016: $173,686Expenses 2016: $160,721Net Income 2016: $12,9652016Revenue 2017: $177,414Expenses 2017: $168,434Net Income 2017: $8,9802017Revenue 2018: $174,844Expenses 2018: $184,224Net Income 2018: -$9,3802018Revenue 2019: $171,325Expenses 2019: $179,626Net Income 2019: -$8,3012019Revenue 2020: $177,087Expenses 2020: $173,147Net Income 2020: $3,9402020Revenue 2021: $164,496Expenses 2021: $184,172Net Income 2021: -$19,6762021Revenue 2022: $182,902Expenses 2022: $177,481Net Income 2022: $5,4212022Revenue 2023: $189,310Expenses 2023: $194,507Net Income 2023: -$5,1972023Revenue 2024: $202,625Expenses 2024: $196,654Net Income 2024: $5,9712024

Highlighted filing

2016

Revenue$173,686
Expenses$160,721
Net Income$12,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$183,117
Mission and Program Overview

Mission

Community library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,128$1,173,790▼ $25,338
Savings and Temporary Cash Investments$139,246$159,316▲ $20,070
Cash and Non-Interest-Bearing Accounts$80,110$68,972▼ $11,138
Other Notes and Loans Receivable, Net-$21,462-
Pledges and Grants Receivable$3,834$0▼ $3,834
Prepaid Expenses and Deferred Charges$2,400$2,400→ $0
Accounts 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-
Total Assets$1,424,718$1,425,940▲ $1,222
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,000$155,000▼ $10,000
Other Liabilities$3,709$1,966▼ $1,743
Total Liabilities$168,709$156,966▼ $11,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,249,625$1,266,994▲ $17,369
Temporarily Rstr Net Assets$6,384$1,980▼ $4,404
Total Net Assets Fund Balance$1,256,009$1,268,974▲ $12,965
Total Liabilities and Net Assets / Fund Balance$1,424,718$1,425,940▲ $1,222

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$934,337$159,410$1,093,747
Buildings$227,581$30,305$257,886
Other Land Buildings$11,418$8,746$20,164
Equipment$454$5,549$6,003
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BurkeExecutive DirectorFT$43,260$43,260

Board Members and Trustees

NameTitle
Yvette TerplakPresident
Christine CarpenterVice President
Bob HaggertyTrustee
Dan CapuanoTrustee
Dick HowieTrustee
Elizabeth SearingTrustee
Lori MccutcheonTrustee
Robin LoveTrustee
Ron GinsburgTrustee
Ruth DickinsonTrustee
Sharon FormanTrustee
Tracy RussellTrustee
Linda CureSecretary
Michelle StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,581
Program Service Revenue
$122,502
Investment Income
$590
Other Revenue
$21,013
All Other Contributions
$23,904
Change in Net Assets
$12,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,686
Revenue Not Reported on Form 990
$9,431
Total Revenue per Audited Statements
$183,117
Total Revenue per Form 990
$173,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,183
Salaries, Compensation, and Employee Benefits$68,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,395$865-$43,260
Depreciation Depletion$42,668--$42,668
Other Salaries and Wages$19,310$394-$19,704
Interest$6,595--$6,595
Insurance$6,021--$6,021
Payroll Taxes$5,463$111-$5,574
Information Technology$4,841--$4,841
Fees for Services Other-$4,016-$4,016
Other Expenses$3,777--$3,777
Occupancy$3,571--$3,571
Office Expenses$3,421--$3,421
Total Functional Expenses$155,335$5,386$0$160,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$170,152
Expenses per Audited Statements$160,721
Total Expenses per Form 990$160,721
Expenses Not Reported on Form 990$9,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,444
Fundraising Direct Expenses$9,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,811$20,811$6,144$14,667
Total Events$20,811$20,811$6,144$14,667
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
Interest Payable$1,866
Payroll Liabilities$100
Governance and Compliance

Governance Checklist

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

“A draft copy of the 990 is distributed to each board member for their review before the 990 is filed.”

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

“The board members update written disclosures whenever a material change in outside relationships occur, and/or at a minimum of every three years.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Personnel committee performs an annual evaluation of library director, and makes recomendation to the board for approval of annual salary and benefit amount.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Altamont Free Library
EIN
14-1437549
Phone
5188617239
Address
P O BOX 662, ALTAMONT, NY 12009

Signing Officer

Name
Michelle Stevens
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Stevens
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
100

Preparer

Firm
T M Byxbee Co CPAs NY PC
Address
18 Computer Drive East Ste 101, Albany, NY 12205-1111
Preparer
Glenn R Winter CPA
Phone
5184582213
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association files Form 990 Return of Organizations Exempt From Income Tax. The Association has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(3) as a tax position which falls within the scope of this FASB ASC section. The Association does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2012 remain subject to examination. No interest or penalties have been recognized in the Statement of Financial Position or Statement of Activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $9431”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $9431”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY LIBRARY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155000
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IRS990/NetAssetsOrFundBalancesEOYAmt01268974
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021013
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03571
IRS990/OccupancyGrp/TotalAmt03571
IRS990/OfficeExpensesGrp/ProgramServicesAmt03421
IRS990/OfficeExpensesGrp/TotalAmt03421
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15103
IRS990/OtherExpensesGrp/ProgramServicesAmt23777
IRS990/OtherExpensesGrp/TotalAmt012170
IRS990/OtherExpensesGrp/TotalAmt15103
IRS990/OtherExpensesGrp/TotalAmt23777
IRS990/OtherLiabilitiesGrp/BOYAmt03709
IRS990/OtherLiabilitiesGrp/EOYAmt01966
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019310
IRS990/OtherSalariesAndWagesGrp/TotalAmt019704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021462
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111
IRS990/PayrollTaxesGrp/ProgramServicesAmt05463
IRS990/PayrollTaxesGrp/TotalAmt05574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0MICHELLE STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES ETC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0556
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091795
IRS990/PYOtherRevenueAmt020190
IRS990/PYProgramServiceRevenueAmt0119406
IRS990/PYRevenuesLessExpensesAmt03042
IRS990/PYSalariesCompEmpBnftPaidAmt081245
IRS990/PYTotalExpensesAmt0173040
IRS990/PYTotalRevenueAmt0176082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245409
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0590
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02849
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0783509
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,425,940
Liabilities
$156,966
Net assets
$1,268,974
Revenue
$173,686
Expenses
$160,721
Net income
$12,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.20$0.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.24$0.19$0.19$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.07$1.25$0.18$0.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.24$0.16$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.18$0.17$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.12$1.26$0.17$0.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.27$0.17$0.18$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.14$1.28$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.17$1.26$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$0.16$0.17$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.27$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$1.46$0.20$1.25$0.25$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$1.46$0.30$1.15$0.31$0.11$0.20
2010Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$0.38$0.12$0.26