Civic Intelligence

Farmers Library Company of the Town of Ogden

990 • Fiscal year 2018 • EIN 16-0843358

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileWWW.OGDENLIBRARY.COM
269 Ogden Center RoadSpencerport, NY 14559

(585) 617-6181

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$991,184

Down $87,151 (-8.1%) from 2017

Net Assets

Down

$983,398

Down $85,046 (-8.0%) from 2017

Liabilities

Down

$7,786

Down $2,105 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Down

$568,949

Down $89,247 (-14%) from 2017

Expenses

Up

$609,873

Up $11,320 (+1.9%) from 2017

Net Income

Down

-$40,924

Down $100,567 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $221,549Liabilities 2010: $65Net Assets 2010: $221,4842010Assets 2011: $165,818Liabilities 2011: $5,859Net Assets 2011: $159,9592011Assets 2012: $829,981Liabilities 2012: $830Net Assets 2012: $829,1512012Assets 2013: $908,420Liabilities 2013: $5,829Net Assets 2013: $902,5912013Assets 2014: $963,803Liabilities 2014: $6,879Net Assets 2014: $956,9242014Assets 2015: $943,531Liabilities 2015: $8,092Net Assets 2015: $935,4392015Assets 2016: $996,008Liabilities 2016: $6,571Net Assets 2016: $989,4372016Assets 2017: $1,078,335Liabilities 2017: $9,891Net Assets 2017: $1,068,4442017Assets 2018: $991,184Liabilities 2018: $7,786Net Assets 2018: $983,3982018Assets 2019: $1,140,260Liabilities 2019: $5,604Net Assets 2019: $1,134,6562019Assets 2020: $1,205,936Liabilities 2020: $7,571Net Assets 2020: $1,198,3652020Assets 2021: $1,339,813Liabilities 2021: $49,476Net Assets 2021: $1,290,3372021Assets 2022: $1,151,172Liabilities 2022: $27,297Net Assets 2022: $1,123,8752022Assets 2023: $1,244,421Liabilities 2023: $39,592Net Assets 2023: $1,204,8292023Assets 2024: $1,281,010Liabilities 2024: $35,717Net Assets 2024: $1,245,2932024

Highlighted filing

2018

Assets$991,184
Liabilities$7,786
Net Assets$983,398
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $570,0672010Revenue 2011: $478,574Expenses 2011: $540,099Net Income 2011: -$61,5252011Revenue 2012: $1,140,664Expenses 2012: $471,472Net Income 2012: $669,1922012Revenue 2013: $510,525Expenses 2013: $491,833Net Income 2013: $18,6922013Revenue 2014: $543,392Expenses 2014: $505,699Net Income 2014: $37,6932014Revenue 2015: $546,794Expenses 2015: $536,766Net Income 2015: $10,0282015Revenue 2016: $575,779Expenses 2016: $533,665Net Income 2016: $42,1142016Revenue 2017: $658,196Expenses 2017: $598,553Net Income 2017: $59,6432017Revenue 2018: $568,949Expenses 2018: $609,873Net Income 2018: -$40,9242018Revenue 2019: $589,319Expenses 2019: $570,752Net Income 2019: $18,5672019Revenue 2020: $556,728Expenses 2020: $621,146Net Income 2020: -$64,4182020Revenue 2021: $673,773Expenses 2021: $589,169Net Income 2021: $84,6042021Revenue 2022: $662,056Expenses 2022: $623,307Net Income 2022: $38,7492022Revenue 2023: $702,211Expenses 2023: $694,555Net Income 2023: $7,6562023Revenue 2024: $766,016Expenses 2024: $766,213Net Income 2024: -$1972024

Highlighted filing

2018

Revenue$568,949
Expenses$609,873
Net Income-$40,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$790,714
Mission and Program Overview

Mission

PUBLIC LIBRARY

PUBLIC LIBARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,083$170,543▲ $2,460
Cash and Non-Interest-Bearing Accounts$141,525$153,164▲ $11,639
Accounts Receivable$53$6,366▲ $6,313
Total Assets$1,078,335$991,184▼ $87,151
Other Assets Total$768,674$661,111▼ $107,563
Liabilities
Accounts Payable and Accrued Expenses$9,891$7,786▼ $2,105
Total Liabilities$9,891$7,786▼ $2,105
Net Assets / Fund Balance
Permanently Rstr Net Assets$768,674$661,111▼ $107,563
Unrestricted Net Assets$275,795$298,301▲ $22,506
Temporarily Rstr Net Assets$23,975$23,986▲ $11
Total Net Assets Fund Balance$1,068,444$983,398▼ $85,046
Total Liabilities and Net Assets / Fund Balance$1,078,335$991,184▼ $87,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$661,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$814,166$-107,553▲ $11-$706,624
2017$740,723$73,426▲ $5$-12$814,166
2016$718,547$22,160▲ $5$-11$740,723
2015$756,697$-38,173▲ $12$-11$718,547
2014$753,335$3,346▲ $7$-9$756,697
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joe VaccarellaPresident
Stacey MartinVice President
Amy HolkoTrustee
Joe RiversTrustee
KIM O'CONNORTrustee
Linda TagueTrustee
Sheryle WalkerTrustee
Alex HinkleySecretary
Nick MessolarrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,652
Program Service Revenue
$20,636
Investment Income
$16,660
Other Revenue
$2,001
All Other Contributions
$3,467
Change in Net Assets
$-40,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,521
Revenue Not Reported on Financial Statements
$10,428
Revenue Not Reported on Form 990
$-44,122
Total Revenue per Audited Statements
$514,399
Total Revenue per Form 990
$568,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,096
Other Expenses$190,777
Total Fundraising Expense$719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,103--$357,103
Payroll Taxes$34,063--$34,063
Other Employee Benefits$22,447--$22,447
Insurance-$11,132-$11,132
Other Expenses$10,611$32,463-$10,611
Fees for Service Investment Mgmnt Fees-$10,428-$10,428
Advertising$8,653--$8,653
Occupancy$4,542$1,950-$6,492
Fees for Services Other-$6,226-$6,226
Pension Plan Contributions-$5,483-$5,483
Fees for Services Accounting-$4,766-$4,766
Information Technology$4,390--$4,390
Office Expenses$443--$443
Travel$255--$255
All Other Expenses$-685$-3,000$719$-2,966
Total Functional Expenses$539,706$69,448$719$609,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$609,873
Expenses per Audited Statements$599,445
Total Expenses per Audited Statements$599,445
Expenses Not Reported on Financial Statements$10,428
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Reviewed with board members for accuracy before filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of the year, trustees, officers and key employees are asked to complete a statement stating what, if any, conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15

“Board reviews and approves library director and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents and conflict of interest policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
OGDEN FARMERS' LIBRARY
EIN
16-0843358
Phone
5856176181
Address
269 OGDEN CENTER ROAD, SPENCERPORT, NY 14559

Signing Officer

Name
John Cohen
Title
Director
Phone
5856176181
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cohen
Formed
1910
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
45

Preparer

Firm
Freed Maxick Cpas Pc
Address
ONE EVANS STREET, BATAVIA, NY 14020-3110
Preparer
Nicole M White
Phone
5853441967
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated funds are available for the building fund, the memorial fund and the technology fund. The temporarily restricted net assets are available for the genealogy program.”

PART X, LINE 2:

“The library does not believe that it has any uncertain tax positions, and has not recorded any unrecognized tax benefits or liability for penalties or interest.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0528967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108737
IRS990/PYOtherExpensesAmt0199715
IRS990/PYOtherRevenueAmt0446
IRS990/PYProgramServiceRevenueAmt020046
IRS990/PYRevenuesLessExpensesAmt059643
IRS990/PYSalariesCompEmpBnftPaidAmt0398838
IRS990/PYTotalExpensesAmt0598553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0658196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02569279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.97080
IRS990ScheduleA/PublicSupportTotal170Amt02569279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02569279
IRS990ScheduleA/TotalSupportAmt02659248
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0814166
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-107553
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0706624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0814166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-12
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0718547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0756697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-38173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0718547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-11
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0753335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0756697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-9
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010428
IRS990ScheduleD/ExpensesSubtotalAmt0599445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010428
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010428
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-44122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0661111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueNotReportedAmt0-44122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010428
IRS990ScheduleD/RevenueSubtotalAmt0558521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS ARE AVAILABLE FOR THE BUILDING FUND, THE MEMORIAL FUND AND THE TECHNOLOGY FUND. THE TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE GENEALOGY PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0661111
IRS990ScheduleD/TotalExpensesPerForm990Amt0609873
IRS990ScheduleD/TotalRevenuePerForm990Amt0568949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599445
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED WITH BOARD MEMBERS FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF THE YEAR, TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A STATEMENT STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES LIBRARY DIRECTOR AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023986
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01078335
IRS990/TotalAssetsEOYAmt0991184
IRS990/TotalAssetsGrp/BOYAmt01078335
IRS990/TotalAssetsGrp/EOYAmt0991184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529652
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09891
IRS990/TotalLiabilitiesEOYAmt07786
IRS990/TotalLiabilitiesGrp/BOYAmt09891
IRS990/TotalLiabilitiesGrp/EOYAmt07786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539706
IRS990/TotalProgramServiceRevenueAmt020636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016660

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,184
Liabilities
$7,786
Net assets
$983,398
Revenue
$568,949
Expenses
$609,873
Net income
-$40,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.70$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.56$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.57$0.61$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.54$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.51$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.14$0.47$0.67
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.48$0.54$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.57