Civic Intelligence

MID York Library System

990 • Fiscal year 2022 • EIN 15-0617996

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$130,455

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,179,260

Up $253,905 (+5.2%) from 2021

Net Assets

Up

$4,769,664

Up $328,556 (+7.4%) from 2021

Liabilities

Down

$409,596

Down $74,651 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Down

$2,210,583

Down $712,187 (-24%) from 2021

Expenses

Down

$1,882,027

Down $10,401 (-0.5%) from 2021

Net Income

Down

$328,556

Down $701,786 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$5,179,260
Liabilities$409,596
Net Assets$4,769,664
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$2,210,583
Expenses$1,882,027
Net Income$328,556
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,304,145
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$2,689,611$2,370,415▼ $319,196
Land, Buildings, and Equipment, Net$1,526,523$1,506,883▼ $19,640
Prepaid Expenses and Deferred Charges$176,075$161,412▼ $14,663
Accounts Receivable$296,906$106,730▼ $190,176
Cash and Non-Interest-Bearing Accounts$871$931▲ $60
Total Assets$4,925,355$5,179,260▲ $253,905
Other Assets Total$235,369$1,032,889▲ $797,520
Liabilities
Other Liabilities$429,631$334,884▼ $94,747
Accounts Payable and Accrued Expenses$54,616$74,712▲ $20,096
Total Liabilities$484,247$409,596▼ $74,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,441,108$4,769,664▲ $328,556
Total Net Assets Fund Balance$4,441,108$4,769,664▲ $328,556
Total Liabilities and Net Assets / Fund Balance$4,925,355$5,179,260▲ $253,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,478$1,197,579$2,383,057
Equipment$198,354$243,581$441,935
Land$123,051-$123,051
Other Assets Org$67,472--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda BruchisExecutive DiFT$105,131$25,324$130,455

Board Members and Trustees

NameTitle
Jim CusackPresident
Barbara GrimesTrustee
Chelsea BudaTrustee
Christine BarryTrustee
Dominic PassalacquaTrustee
Lesley PaulTrustee
Mary Lourdes HeatonTrustee
Pat CorbettTrustee
Sally SwierczekTrustee
Sam StradlingTrustee
Tom Vanhatten CPATrustee
Judy CichonSecretary
Andrew AlesiaTreasurer
Jane GuzewichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,903,212
Program Service Revenue
$277,245
Investment Income
$1,736
Other Revenue
$28,390
All Other Contributions
$1,840
Change in Net Assets
$328,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,210,583
Revenue Not Reported on Form 990
$88,115
Total Revenue per Audited Statements
$2,298,698
Total Revenue per Form 990
$2,210,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$954,853
Other Expenses$927,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,327$120,990-$623,317
Information Technology$208,742--$208,742
Current Officers, Directors, Trustees, and Key Employees-$130,455-$130,455
Depreciation Depletion$75,393$21,265-$96,658
Pension Plan Contributions$57,983$26,101-$84,084
Other Employee Benefits$58,021$794-$58,815
Payroll Taxes$40,122$18,060-$58,182
Other Expenses$35,243$17,633-$52,876
Office Expenses$17,788$6,523-$24,311
Insurance$17,808$5,024-$22,832
Occupancy$16,925$4,773-$21,698
All Other Expenses$4,110$13,157-$17,267
Travel$2,454$11,591-$14,045
Fees for Services Other$3,890$7,118-$11,008
Fees for Services Legal-$9,188-$9,188
Fees for Services Accounting-$6,200-$6,200
Total Functional Expenses$1,471,296$410,731$0$1,882,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,970,142
Expenses per Audited Statements$1,882,027
Total Expenses per Form 990$1,882,027
Expenses Not Reported on Form 990$88,115
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$301,103
Compensated Absences$33,781
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
2023-05-01
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
16

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 88,115 resale expense -88,115”

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, 2022 and 2021. The normal statutory period impacting unaudited years is as follows: federal (us) 2019 -2021.”

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

“SALE OF INVENTORY 88,115”

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

“RESALE EXPENSE 88,115”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208742
IRS990/InformationTechnologyGrp/TotalAmt0208742
IRS990/InsuranceGrp/ManagementAndGeneralAmt05024
IRS990/InsuranceGrp/ProgramServicesAmt017808
IRS990/InsuranceGrp/TotalAmt022832
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07183
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01506883
IRS990/LandBldgEquipCostOrOtherBssAmt02948043
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04769664
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5447
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0839
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04773
IRS990/OccupancyGrp/ProgramServicesAmt016925
IRS990/OccupancyGrp/TotalAmt021698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06523
IRS990/OfficeExpensesGrp/ProgramServicesAmt017788
IRS990/OfficeExpensesGrp/TotalAmt024311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235369
IRS990/OtherAssetsTotalGrp/EOYAmt01032889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058815
IRS990/OtherExpensesGrp/Desc0GRANTS TO MEMBER LIBRARIE
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117633
IRS990/OtherExpensesGrp/ProgramServicesAmt0303522
IRS990/OtherExpensesGrp/ProgramServicesAmt184923
IRS990/OtherExpensesGrp/ProgramServicesAmt242045
IRS990/OtherExpensesGrp/ProgramServicesAmt335243
IRS990/OtherExpensesGrp/TotalAmt0303522
IRS990/OtherExpensesGrp/TotalAmt184923
IRS990/OtherExpensesGrp/TotalAmt253904
IRS990/OtherExpensesGrp/TotalAmt352876
IRS990/OtherLiabilitiesGrp/BOYAmt0429631
IRS990/OtherLiabilitiesGrp/EOYAmt0334884
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1NURSING HOME COLLECTION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13540
IRS990/OtherRevenueTotalAmt027551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0502327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018060
IRS990/PayrollTaxesGrp/ProgramServicesAmt040122
IRS990/PayrollTaxesGrp/TotalAmt058182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057983
IRS990/PensionPlanContributionsGrp/TotalAmt084084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161412
IRS990/PrincipalOfficerNm0WANDA BRUCHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTOMATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14849
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/ExpenseAmt0420173
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL ASSISTANCE AND CONSULTING SERVICES TO MEMBER LIBRARIES FOR EQUIPMENT UPGRADES AND IMPROVEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTREACH SERVICES TO CORRECTIONAL FACILITIES, NURSING HOMES AND OTHER INSTITUTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02528555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0746567
IRS990/PYOtherRevenueAmt0112154
IRS990/PYProgramServiceRevenueAmt0279223
IRS990/PYRevenuesLessExpensesAmt01030342
IRS990/PYSalariesCompEmpBnftPaidAmt01145861
IRS990/PYTotalExpensesAmt01892428
IRS990/PYTotalRevenueAmt02922770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02689611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02370415
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 244,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01903212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02528555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010172552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047739
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02048492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113578
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029596
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02528555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010172552
IRS990ScheduleA/TotalSupportAmt010464880
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/BookValueAmt01185478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01197579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02383057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441935
IRS990ScheduleD/ExpensesNotReportedAmt088115
IRS990ScheduleD/ExpensesSubtotalAmt01882027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0123051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123051
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1213972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt267472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED EXPENSE POST RETIREMENT

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,179,260
Liabilities
$409,596
Net assets
$4,769,664
Revenue
$2,210,583
Expenses
$1,882,027
Net income
$328,556
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
2022Detailed filing. Detailed filing data is available for this year.$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
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