Civic Intelligence

MID York Library System

990 • Fiscal year 2020 • EIN 15-0617996

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileWWW.MIDYORK.ORG
1600 Lincoln AvenueUtica, NY 13502

(315) 735-8328

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,666

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.4%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,020,665

Down $57,373 (-1.4%) from 2019

Net Assets

Down

$3,410,766

Down $181,792 (-5.1%) from 2019

Liabilities

Up

$609,899

Up $124,419 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,744,248

Down $685,856 (-28%) from 2019

Expenses

Down

$1,926,040

Down $303,825 (-14%) from 2019

Net Income

Down

-$181,792

Down $382,031 (-191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,872,846Liabilities 2011: $192,170Net Assets 2011: $2,680,6762011Assets 2012: $2,658,046Liabilities 2012: $135,351Net Assets 2012: $2,522,6952012Assets 2013: $3,032,436Liabilities 2013: $541,555Net Assets 2013: $2,490,8812013Assets 2014: $3,143,118Liabilities 2014: $547,675Net Assets 2014: $2,595,4432014Assets 2015: $3,278,372Liabilities 2015: $488,460Net Assets 2015: $2,789,9122015Assets 2016: $3,382,543Liabilities 2016: $494,350Net Assets 2016: $2,888,1932016Assets 2017: $3,487,413Liabilities 2017: $475,216Net Assets 2017: $3,012,1972017Assets 2018: $3,882,444Liabilities 2018: $490,125Net Assets 2018: $3,392,3192018Assets 2019: $4,078,038Liabilities 2019: $485,480Net Assets 2019: $3,592,5582019Assets 2020: $4,020,665Liabilities 2020: $609,899Net Assets 2020: $3,410,7662020Assets 2021: $4,925,355Liabilities 2021: $484,247Net Assets 2021: $4,441,1082021Assets 2022: $5,179,260Liabilities 2022: $409,596Net Assets 2022: $4,769,6642022Assets 2023: $5,622,806Liabilities 2023: $404,360Net Assets 2023: $5,218,4462023

Highlighted filing

2020

Assets$4,020,665
Liabilities$609,899
Net Assets$3,410,766
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,070,8282011Expenses 2012: $2,273,6612012Revenue 2013: $2,088,421Expenses 2013: $2,120,235Net Income 2013: -$31,8142013Revenue 2014: $2,195,042Expenses 2014: $2,090,480Net Income 2014: $104,5622014Revenue 2015: $2,229,643Expenses 2015: $2,035,174Net Income 2015: $194,4692015Revenue 2016: $2,299,256Expenses 2016: $2,200,975Net Income 2016: $98,2812016Revenue 2017: $2,294,992Expenses 2017: $2,170,988Net Income 2017: $124,0042017Revenue 2018: $2,569,078Expenses 2018: $2,188,956Net Income 2018: $380,1222018Revenue 2019: $2,430,104Expenses 2019: $2,229,865Net Income 2019: $200,2392019Revenue 2020: $1,744,248Expenses 2020: $1,926,040Net Income 2020: -$181,7922020Revenue 2021: $2,922,770Expenses 2021: $1,892,428Net Income 2021: $1,030,3422021Revenue 2022: $2,210,583Expenses 2022: $1,882,027Net Income 2022: $328,5562022Revenue 2023: $2,318,312Expenses 2023: $1,869,530Net Income 2023: $448,7822023

Highlighted filing

2020

Revenue$1,744,248
Expenses$1,926,040
Net Income-$181,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,876,376
Mission and Program Overview

Mission

The mission of the mid-york library system is to improve and expand library service in the counties of madison, oneida, and herkimer.

The mission of the mid-york library system is to improve and expand library service in the counties of madison, oneida and herkimer in the state of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,153,383$2,042,733▲ $889,350
Land, Buildings, and Equipment, Net$1,686,215$1,553,900▼ $132,315
Prepaid Expenses and Deferred Charges$111,055$92,830▼ $18,225
Accounts Receivable$95,077$69,133▼ $25,944
Cash and Non-Interest-Bearing Accounts$3,145$4,110▲ $965
Total Assets$4,078,038$4,020,665▼ $57,373
Other Assets Total$1,029,163$257,959▼ $771,204
Liabilities
Other Liabilities$431,109$557,798▲ $126,689
Accounts Payable and Accrued Expenses$54,371$52,101▼ $2,270
Total Liabilities$485,480$609,899▲ $124,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,592,558$3,410,766▼ $181,792
Total Net Assets Fund Balance$3,592,558$3,410,766▼ $181,792
Total Liabilities and Net Assets / Fund Balance$4,078,038$4,020,665▼ $57,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,380$1,297,218$2,566,598
Equipment$161,469$843,791$1,005,260
Land$123,051-$123,051
Other Assets Org$1,193--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda BruchisExecutive DiFT$102,069$19,597$121,666

Board Members and Trustees

NameTitle
Dominic PassalacquaPresident
Barbara GrimesTrustee
Christine BarryTrustee
Judy CichonTrustee
Lesley PaulTrustee
Mary Lourdes HeatonTrustee
Pat CorbettTrustee
Patricia NaughtonTrustee
Sally SwierczekTrustee
Sam StradlingTrustee
Tom VanhattenTrustee
Jane GuzewichSecretary
Andrew AlesiaTreasurer
Jim CusackVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,391
Program Service Revenue
$288,259
Investment Income
$-1,258
Other Revenue
$35,856
All Other Contributions
$1,545
Change in Net Assets
$-181,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,248
Revenue Not Reported on Form 990
$56,070
Total Revenue per Audited Statements
$1,800,318
Total Revenue per Form 990
$1,744,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,394
Other Expenses$749,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,048$121,468-$673,516
Other Employee Benefits$164,734$47,108-$211,842
Information Technology$145,793--$145,793
Current Officers, Directors, Trustees, and Key Employees-$121,666-$121,666
Pension Plan Contributions$81,191$32,877-$114,068
Depreciation Depletion$83,085$18,237-$101,322
Payroll Taxes$39,363$15,939-$55,302
Other Expenses$15,076$22,624-$37,700
Fees for Services Other$16,253$7,773-$24,026
Office Expenses$18,440$4,974-$23,414
Insurance$17,551$3,853-$21,404
Occupancy$16,414$3,603-$20,017
All Other Expenses$3,693$9,653-$13,346
Travel$3,596$9,077-$12,673
Fees for Services Accounting-$6,100-$6,100
Fees for Services Legal-$6,000-$6,000
Total Functional Expenses$1,485,510$440,530$0$1,926,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,982,110
Expenses per Audited Statements$1,926,040
Total Expenses per Form 990$1,926,040
Expenses Not Reported on Form 990$56,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liability Post Retirement$344,229
Payroll Protection Program Loan$167,600
Compensated Absences$45,969
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 35% controlled entity
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
Yes
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

“A draft of the 990 is provided to the finance committee before filing.”

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

“Officers and trustees are required to sign a statement annually indicating that they do not have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees approves the director's salary based on a comparison of compensation from other neighboring public library systems.”

Form 990, Page 6, Part VI, Line 15B

“Salaries and wages are approved by the director based on a comparative sur vey from neighboring public library systems.”

Form 990, Page 6, Part VI, Line 19

“Information is available on another's website or upon request”

Filing and Contact Details

Filer

Filer Name
Mid York Library System
EIN
15-0617996
Phone
3157358328
Address
1600 LINCOLN AVENUE, UTICA, NY 13502

Signing Officer

Name
Wanda Bruchis
Title
Executive Director
Phone
3157358328
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Bruchis
Formed
1960
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
21

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Outreach services to correctional facilities, nursing homes and other institutions.”

Form 990, Part XI, Line 9

“Sale of inventory 56,070 resale expense -56,070”

Financial Statement Notes

Schedule D, Page 3, Part X

“The major taxing jurisdictions applicable to the system's business affairs, for which tax returns have been filed, remain open and available for audit. Tax examinations are often complex, as tax authorities may disagree with the treatment of items reported by the system, and such disagreements can take years to resolve. The system establishes liabilities for possible assessments by taxing authorities for known tax exposures to the extent that a reasonable tax provision can be estimated. There were no liabilities established at december 31, 2020 and 2019. The normal statutory period impacting unaudited years is as follows: federal (us) 2017-2019.”

Schedule D, Page 4, Part XI, Line 2D

“SALE OF INVENTORY 56,070”

Schedule D, Page 4, Part XII, Line 2D

“RESALE EXPENSE 56,070”

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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/GrossReceiptsAmt01876376
IRS990/GrossSalesOfInventoryAmt056789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145793
IRS990/InformationTechnologyGrp/TotalAmt0145793
IRS990/InsuranceGrp/ManagementAndGeneralAmt03853
IRS990/InsuranceGrp/ProgramServicesAmt017551
IRS990/InsuranceGrp/TotalAmt021404
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09317
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553900
IRS990/LandBldgEquipCostOrOtherBssAmt03694915
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt076059
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE MID-YORK LIBRARY SYSTEM IS TO IMPROVE AND EXPAND LIBRARY SERVICE IN THE COUNTIES OF MADISON, ONEIDA AND HERKIMER IN THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03592558
IRS990/NetAssetsOrFundBalancesEOYAmt03410766
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03592558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03410766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03603
IRS990/OccupancyGrp/ProgramServicesAmt016414
IRS990/OccupancyGrp/TotalAmt020017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OfficeExpensesGrp/ProgramServicesAmt018440
IRS990/OfficeExpensesGrp/TotalAmt023414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01029163
IRS990/OtherAssetsTotalGrp/EOYAmt0257959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211842
IRS990/OtherExpensesGrp/Desc0GRANTS TO MEMBER LIBRARIE
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222624
IRS990/OtherExpensesGrp/ProgramServicesAmt0170122
IRS990/OtherExpensesGrp/ProgramServicesAmt1115884
IRS990/OtherExpensesGrp/ProgramServicesAmt242267
IRS990/OtherExpensesGrp/ProgramServicesAmt315076
IRS990/OtherExpensesGrp/TotalAmt0170122
IRS990/OtherExpensesGrp/TotalAmt1116184
IRS990/OtherExpensesGrp/TotalAmt251545
IRS990/OtherExpensesGrp/TotalAmt337700
IRS990/OtherLiabilitiesGrp/BOYAmt0431109
IRS990/OtherLiabilitiesGrp/EOYAmt0557798
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035136
IRS990/OtherRevenueTotalAmt035136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673516
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015939
IRS990/PayrollTaxesGrp/ProgramServicesAmt039363
IRS990/PayrollTaxesGrp/TotalAmt055302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081191
IRS990/PensionPlanContributionsGrp/TotalAmt0114068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092830
IRS990/PrincipalOfficerNm0WANDA BRUCHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15773
IRS990/ProgSrvcAccomActy2Grp/Desc0COST TO OPERATE A SHARED COMPUTER SYSTEM AND MAINTENANCE OF TELECOMMUNICATIONS NETWORK THAT PROVIDES ONLINE ACCESS TO ALL MEMBER LIBRARIES FOR DATABASES AND THE INTERNET.
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO MEMBER LIBRARIES FOR EQUIPMENT UPGRADES AND IMPROVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH SERVICES TO CORRECTIONAL FACILITIES, NURSING HOMES AND OTHER INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02082911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029948
IRS990/PYOtherExpensesAmt0989016
IRS990/PYOtherRevenueAmt031491
IRS990/PYProgramServiceRevenueAmt0285754
IRS990/PYRevenuesLessExpensesAmt0200239
IRS990/PYSalariesCompEmpBnftPaidAmt01240849
IRS990/PYTotalExpensesAmt02229865
IRS990/PYTotalRevenueAmt02430104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-181792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02042733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 228,936
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02082911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02236483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01924120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01957968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09622873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01176550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0228936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97240
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IRS990ScheduleA/PublicSupportTotal170Amt09622873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02236483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01924120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01957968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09622873
IRS990ScheduleA/TotalSupportAmt09896128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01269380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02566598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0843791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01005260
IRS990ScheduleD/ExpensesNotReportedAmt056070
IRS990ScheduleD/ExpensesSubtotalAmt01926040
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0256766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED EXPENSE POST RETIREMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt056070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167600

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,020,665
Liabilities
$609,899
Net assets
$3,410,766
Revenue
$1,744,248
Expenses
$1,926,040
Net income
-$181,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.62$0.40$5.22$2.32$1.87$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.41$4.77$2.21$1.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.48$4.44$2.92$1.89$1.03
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.61$3.41$1.74$1.93$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.49$3.59$2.43$2.23$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.49$3.39$2.57$2.19$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.48$3.01$2.29$2.17$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.49$2.89$2.30$2.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.49$2.79$2.23$2.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.55$2.60$2.20$2.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.54$2.49$2.09$2.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.19$2.68$2.07