Civic Intelligence

MID York Library System

990 • Fiscal year 2021 • EIN 15-0617996

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

68%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,925,355

Up $904,690 (+23%) from 2020

Net Assets

Up

$4,441,108

Up $1,030,342 (+30%) from 2020

Liabilities

Down

$484,247

Down $125,652 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$2,922,770

Up $1,178,522 (+68%) from 2020

Expenses

Down

$1,892,428

Down $33,612 (-1.7%) from 2020

Net Income

Up

$1,030,342

Up $1,212,134 (+667%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$4,925,355
Liabilities$484,247
Net Assets$4,441,108
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$2,922,770
Expenses$1,892,428
Net Income$1,030,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$2,999,564
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$2,042,733$2,689,611▲ $646,878
Land, Buildings, and Equipment, Net$1,553,898$1,526,523▼ $27,375
Accounts Receivable$69,133$296,906▲ $227,773
Prepaid Expenses and Deferred Charges$92,830$176,075▲ $83,245
Cash and Non-Interest-Bearing Accounts$4,110$871▼ $3,239
Total Assets$4,020,663$4,925,355▲ $904,692
Other Assets Total$257,959$235,369▼ $22,590
Liabilities
Other Liabilities$557,798$429,631▼ $128,167
Accounts Payable and Accrued Expenses$52,099$54,616▲ $2,517
Total Liabilities$609,897$484,247▼ $125,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,410,766$4,441,108▲ $1,030,342
Total Net Assets Fund Balance$3,410,766$4,441,108▲ $1,030,342
Total Liabilities and Net Assets / Fund Balance$4,020,663$4,925,355▲ $904,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,702$1,352,894$2,575,596
Equipment$180,770$880,587$1,061,357
Land$123,051-$123,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda BruchisExecutive DiFT$102,069$18,236$120,305

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
$2,528,555
Program Service Revenue
$279,223
Investment Income
$2,838
Other Revenue
$112,154
All Other Contributions
$1,194
Change in Net Assets
$1,030,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,770
Revenue Not Reported on Form 990
$76,794
Total Revenue per Audited Statements
$2,999,564
Total Revenue per Form 990
$2,922,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,861
Other Expenses$746,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,326$115,429-$623,755
Other Employee Benefits$173,390$55,954-$229,344
Information Technology$147,860--$147,860
Pension Plan Contributions$84,756$36,266-$121,022
Current Officers, Directors, Trustees, and Key Employees-$120,305-$120,305
Depreciation Depletion$75,825$16,645-$92,470
Payroll Taxes$36,022$15,413-$51,435
Other Expenses$35,607$7,817-$43,424
Insurance$17,968$3,943-$21,911
Occupancy$17,367$3,812-$21,179
Office Expenses$13,290$3,867-$17,157
Fees for Services Other$10,282$5,224-$15,506
All Other Expenses$3,769$9,475-$13,244
Travel$3,619$6,254-$9,873
Fees for Services Legal-$7,300-$7,300
Fees for Services Accounting-$6,100-$6,100
Total Functional Expenses$1,458,711$433,717$0$1,892,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,969,222
Expenses per Audited Statements$1,892,428
Total Expenses per Form 990$1,892,428
Expenses Not Reported on Form 990$76,794
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$390,508
Compensated Absences$39,123
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
2022-04-25
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
18

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 76,794 resale expense -76,794”

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, 2021 and 2020. The normal statutory period impacting unaudited years is as follows: federal (us) 2018-2020.”

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

“SALE OF INVENTORY 76,794”

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

“RESALE EXPENSE 76,794”

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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0147860
IRS990/InformationTechnologyGrp/TotalAmt0147860
IRS990/InsuranceGrp/ManagementAndGeneralAmt03943
IRS990/InsuranceGrp/ProgramServicesAmt017968
IRS990/InsuranceGrp/TotalAmt021911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02233481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01526523
IRS990/LandBldgEquipCostOrOtherBssAmt03760004
IRS990/LegalDomicileStateCd0NY
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04441108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03410766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04441108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03812
IRS990/OccupancyGrp/ProgramServicesAmt017367
IRS990/OccupancyGrp/TotalAmt021179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OfficeExpensesGrp/ProgramServicesAmt013290
IRS990/OfficeExpensesGrp/TotalAmt017157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0257959
IRS990/OtherAssetsTotalGrp/EOYAmt0235369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229344
IRS990/OtherExpensesGrp/Desc0GRANTS TO MEMBER LIBRARIE
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17817
IRS990/OtherExpensesGrp/ProgramServicesAmt0236916
IRS990/OtherExpensesGrp/ProgramServicesAmt169224
IRS990/OtherExpensesGrp/ProgramServicesAmt224490
IRS990/OtherExpensesGrp/ProgramServicesAmt335607
IRS990/OtherExpensesGrp/TotalAmt0236916
IRS990/OtherExpensesGrp/TotalAmt169224
IRS990/OtherExpensesGrp/TotalAmt244403
IRS990/OtherExpensesGrp/TotalAmt343424
IRS990/OtherLiabilitiesGrp/BOYAmt0557798
IRS990/OtherLiabilitiesGrp/EOYAmt0429631
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113578
IRS990/OtherRevenueTotalAmt0113578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015413
IRS990/PayrollTaxesGrp/ProgramServicesAmt036022
IRS990/PayrollTaxesGrp/TotalAmt051435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084756
IRS990/PensionPlanContributionsGrp/TotalAmt0121022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176075
IRS990/PrincipalOfficerNm0WANDA BRUCHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15527
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/ProgSrvcAccomActy2Grp/ExpenseAmt0416620
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO MEMBER LIBRARIES FOR EQUIPMENT UPGRADES AND IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH SERVICES TO CORRECTIONAL FACILITIES, NURSING HOMES AND OTHER INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01421391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1257
IRS990/PYOtherExpensesAmt0749647
IRS990/PYOtherRevenueAmt035856
IRS990/PYProgramServiceRevenueAmt0288259
IRS990/PYRevenuesLessExpensesAmt0-181792
IRS990/PYSalariesCompEmpBnftPaidAmt01176394
IRS990/PYTotalExpensesAmt01926041
IRS990/PYTotalRevenueAmt01744249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01030342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02042733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02689611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 298,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02528555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02236483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01924120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010193460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01647559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt084360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0298306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt010193460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02528555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02236483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01924120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010193460
IRS990ScheduleA/TotalSupportAmt010535864
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/BookValueAmt01222702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01352894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02575596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0880587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01061357
IRS990ScheduleD/ExpensesNotReportedAmt076794
IRS990ScheduleD/ExpensesSubtotalAmt01892428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123051
IRS990ScheduleD/OtherExpensesIncludedAmt076794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITY POST RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt076794
IRS990ScheduleD/RevenueNotReportedAmt076794
IRS990ScheduleD/RevenueSubtotalAmt02922770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021 AND 2020. THE NORMAL STATUTORY PERIOD IMPACTING UNAUDITED YEARS IS AS FOLLOWS: FEDERAL (US) 2018-2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SALE OF INVENTORY 76,794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESALE EXPENSE 76,794

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,925,355
Liabilities
$484,247
Net assets
$4,441,108
Revenue
$2,922,770
Expenses
$1,892,428
Net income
$1,030,342
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
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.48$4.44$2.92$1.89$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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