Civic Intelligence

Nioga Library System

990 • Fiscal year 2017 • EIN 16-0844404

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NIOGA.ORG
6575 Wheeler RoadLockport, NY 14094

(716) 434-6167

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,586,081

Down $166,592 (-6.1%) from 2016

Net Assets

Up

$2,338,846

Up $31,750 (+1.4%) from 2016

Liabilities

Down

$247,235

Down $198,342 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$1,393,202

Up $24,082 (+1.8%) from 2016

Expenses

Up

$1,361,442

Up $106,706 (+8.5%) from 2016

Net Income

Down

$31,760

Down $82,624 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,282,492Liabilities 2010: $225,523Net Assets 2010: $2,056,9692010Assets 2011: $2,575,519Liabilities 2011: $425,458Net Assets 2011: $2,150,0612011Assets 2012: $2,378,917Liabilities 2012: $326,914Net Assets 2012: $2,052,0032012Assets 2013: $2,422,205Liabilities 2013: $488,500Net Assets 2013: $1,933,7052013Assets 2014: $2,323,197Liabilities 2014: $350,460Net Assets 2014: $1,972,7372014Assets 2015: $2,668,475Liabilities 2015: $536,796Net Assets 2015: $2,131,6792015Assets 2016: $2,752,673Liabilities 2016: $445,577Net Assets 2016: $2,307,0962016Assets 2017: $2,586,081Liabilities 2017: $247,235Net Assets 2017: $2,338,8462017Assets 2018: $2,697,034Liabilities 2018: $308,210Net Assets 2018: $2,388,8242018Assets 2019: $2,646,812Liabilities 2019: $304,619Net Assets 2019: $2,342,1932019Assets 2020: $2,561,031Liabilities 2020: $344,686Net Assets 2020: $2,216,3452020Assets 2021: $3,496,253Liabilities 2021: $854,638Net Assets 2021: $2,641,6152021Assets 2022: $3,689,951Liabilities 2022: $716,802Net Assets 2022: $2,973,1492022Assets 2023: $3,799,053Liabilities 2023: $758,810Net Assets 2023: $3,040,2432023Assets 2024: $3,845,281Liabilities 2024: $687,222Net Assets 2024: $3,158,0592024

Highlighted filing

2017

Assets$2,586,081
Liabilities$247,235
Net Assets$2,338,846
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,6572010Expenses 2011: $1,532,8592011Expenses 2012: $1,526,3172012Revenue 2013: $1,266,046Expenses 2013: $1,384,720Net Income 2013: -$118,6742013Revenue 2014: $1,220,334Expenses 2014: $1,181,301Net Income 2014: $39,0332014Revenue 2015: $1,385,049Expenses 2015: $1,226,106Net Income 2015: $158,9432015Revenue 2016: $1,369,120Expenses 2016: $1,254,736Net Income 2016: $114,3842016Revenue 2017: $1,393,202Expenses 2017: $1,361,442Net Income 2017: $31,7602017Revenue 2018: $1,407,788Expenses 2018: $1,357,810Net Income 2018: $49,9782018Revenue 2019: $1,361,006Expenses 2019: $1,407,637Net Income 2019: -$46,6312019Revenue 2020: $1,343,724Expenses 2020: $1,469,274Net Income 2020: -$125,5502020Revenue 2021: $2,075,611Expenses 2021: $1,575,718Net Income 2021: $499,8932021Revenue 2022: $1,801,899Expenses 2022: $1,470,365Net Income 2022: $331,5342022Revenue 2023: $1,653,734Expenses 2023: $1,585,942Net Income 2023: $67,7922023Revenue 2024: $1,938,265Expenses 2024: $1,820,449Net Income 2024: $117,8162024

Highlighted filing

2017

Revenue$1,393,202
Expenses$1,361,442
Net Income$31,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,393,202
Mission and Program Overview

Mission

To provide a variety of library services to the member libraries in niagara, orleans and genesee counties and perform a number of functions which assist its member public libraries in serving their patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,181,706$1,336,866▲ $155,160
Land, Buildings, and Equipment, Net$865,409$933,576▲ $68,167
Cash and Non-Interest-Bearing Accounts$383,052$214,930▼ $168,122
Prepaid Expenses and Deferred Charges$71,155$54,512▼ $16,643
Pledges and Grants Receivable$13,127$36,695▲ $23,568
Accounts Receivable$16,649$9,502▼ $7,147
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,752,673$2,586,081▼ $166,592
Other Assets Total$221,575$0▼ $221,575
Liabilities
Other Liabilities$401,169$179,295▼ $221,874
Accounts Payable and Accrued Expenses$44,408$67,940▲ $23,532
Total Liabilities$445,577$247,235▼ $198,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,096$2,338,846▲ $31,750
Total Net Assets Fund Balance$2,307,096$2,338,846▲ $31,750
Total Liabilities and Net Assets / Fund Balance$2,752,673$2,586,081▼ $166,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,461$1,465,874$1,479,335
Buildings$531,312$254,514$785,826
Leasehold Improvements$319,119$307,462$626,581
Other Land Buildings$59,684$73,864$133,548
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BindermanEx. DirectorFT$60,000$60,000
Lisa EricksonAssistant DirectorFT$58,665$58,665

Board Members and Trustees

NameTitle
Charles BegleyPresident
Marilyn ZaciewskiPresident
Anne EngelVice President
Brenda WhippleTrustee
Jonathan InchoTrustee
Marcia RileyTrustee
Mary a BraunbachTrustee
Robert PresuttiTrustee
Samantha ShaferTrustee
Christine ForsterSecretary
Dan HaightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,964
Program Service Revenue
$273,045
Investment Income
$1,193
Other Revenue
$0
All Other Contributions
$45,879
Change in Net Assets
$31,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,202
Total Revenue per Audited Statements
$1,393,202
Total Revenue per Form 990
$1,393,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,106
Other Expenses$673,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,755--$399,755
All Other Expenses$134,565--$134,565
Current Officers, Directors, Trustees, and Key Employees$118,655--$118,655
Information Technology$117,296--$117,296
Fees for Services Other$76,836--$76,836
Other Employee Benefits$74,180--$74,180
Depreciation Depletion$60,849--$60,849
Pension Plan Contributions$58,250--$58,250
Payroll Taxes$37,266--$37,266
Other Expenses$33,631--$33,631
Occupancy$16,202--$16,202
Insurance$15,585--$15,585
Office Expenses$9,402--$9,402
Travel$6,928--$6,928
Fees for Services Accounting$4,500--$4,500
Fees for Services Legal$2,929--$2,929
Advertising$177--$177
Total Functional Expenses$1,361,442$0$0$1,361,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,442
Total Expenses per Audited Statements$1,361,442
Total Expenses per Form 990$1,361,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Libraries$132,914
Compensated Absences$46,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Business manager reviews on behalf of board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of trustees conducts annual evaluations and salary adjustments based on this evaluation”

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

“Information is provided subject to state freedom of information law (foil) and upon request”

Filing and Contact Details

Filer

Filer Name
Nioga Library System
EIN
16-0844404
Phone
7164346167
Address
6575 WHEELER ROAD, LOCKPORT, NY 14094

Signing Officer

Name
J Thomas Loncto
Title
Business Manager
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
14

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$10”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01393202
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117296
IRS990/InformationTechnologyGrp/TotalAmt0117296
IRS990/InsuranceGrp/ProgramServicesAmt015585
IRS990/InsuranceGrp/TotalAmt015585
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02101714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933576
IRS990/LandBldgEquipCostOrOtherBssAmt03035290
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02307096
IRS990/NetAssetsOrFundBalancesEOYAmt02338846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016202
IRS990/OccupancyGrp/TotalAmt016202
IRS990/OfficeExpensesGrp/ProgramServicesAmt09402
IRS990/OfficeExpensesGrp/TotalAmt09402
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0221575
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-10
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074180
IRS990/OtherExpensesGrp/Desc0LAA BOOKS
IRS990/OtherExpensesGrp/Desc1NIOGA OCLC
IRS990/OtherExpensesGrp/Desc2NIOGA REPAIRS BLDG/EQPT
IRS990/OtherExpensesGrp/Desc3NIOGA TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt079037
IRS990/OtherExpensesGrp/ProgramServicesAmt165820
IRS990/OtherExpensesGrp/ProgramServicesAmt249579
IRS990/OtherExpensesGrp/ProgramServicesAmt333631
IRS990/OtherExpensesGrp/TotalAmt079037
IRS990/OtherExpensesGrp/TotalAmt165820
IRS990/OtherExpensesGrp/TotalAmt249579
IRS990/OtherExpensesGrp/TotalAmt333631
IRS990/OtherLiabilitiesGrp/BOYAmt0401169
IRS990/OtherLiabilitiesGrp/EOYAmt0179295
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND PRIOR YEAR EXPENSE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037266
IRS990/PayrollTaxesGrp/TotalAmt037266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058250
IRS990/PensionPlanContributionsGrp/TotalAmt058250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NIOGA LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01126
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0560381
IRS990/PYOtherRevenueAmt06286
IRS990/PYProgramServiceRevenueAmt0279221
IRS990/PYRevenuesLessExpensesAmt0114384
IRS990/PYSalariesCompEmpBnftPaidAmt0694355
IRS990/PYTotalExpensesAmt01254736
IRS990/PYTotalRevenueAmt01369120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01336866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01118964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05162433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt05162433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01118964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05162433
IRS990ScheduleA/TotalSupportAmt05260847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785826
IRS990ScheduleD/EquipmentGrp/BookValueAmt013461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01479335
IRS990ScheduleD/ExpensesSubtotalAmt01361442
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0626581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133548

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,586,081
Liabilities
$247,235
Net assets
$2,338,846
Revenue
$1,393,202
Expenses
$1,361,442
Net income
$31,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.69$3.16$1.94$1.82$0.12
2023Summary only. Only limited summary data is available for this year.$3.80$0.76$3.04$1.65$1.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.72$2.97$1.80$1.47$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.85$2.64$2.08$1.58$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.34$2.22$1.34$1.47$0.13
2019Summary only. Only limited summary data is available for this year.$2.65$0.30$2.34$1.36$1.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.31$2.39$1.41$1.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$1.39$1.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.45$2.31$1.37$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.54$2.13$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.35$1.97$1.22$1.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.49$1.93$1.27$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.33$2.05$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.43$2.15$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.23$2.06$1.34