Civic Intelligence

Monroe County Historical Association Inc

990 • Fiscal year 2016 • EIN 22-2442646

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.MONROEHISTORICAL.ORG
900 Main StreetStroudsburg, PA 18360

(570) 421-7703

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,397,194

Up $234,312 (+20%) from 2015

Net Assets

Up

$1,388,275

Up $225,438 (+19%) from 2015

Liabilities

Up

$8,919

Up $8,874 (+19720%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$368,476

Up $68,499 (+23%) from 2015

Expenses

Down

$143,038

Down $64,807 (-31%) from 2015

Net Income

Up

$225,438

Up $133,306 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2010: $1,513,371Liabilities 2010: $79Net Assets 2010: $1,513,2922010Assets 2011: $1,498,838Liabilities 2011: $56Net Assets 2011: $1,498,7822011Assets 2012: $1,496,780Liabilities 2012: $29Net Assets 2012: $1,496,7512012Assets 2013: $902,265Liabilities 2013: $107Net Assets 2013: $902,1582013Assets 2014: $1,583,418Liabilities 2014: $512,713Net Assets 2014: $1,070,7052014Assets 2015: $1,162,882Liabilities 2015: $45Net Assets 2015: $1,162,8372015Assets 2016: $1,397,194Liabilities 2016: $8,919Net Assets 2016: $1,388,2752016Assets 2017: $1,376,962Liabilities 2017: $1,682Net Assets 2017: $1,375,2802017Assets 2018: $1,362,989Liabilities 2018: $6,999Net Assets 2018: $1,355,9902018Assets 2019: $1,408,334Liabilities 2019: $1,892Net Assets 2019: $1,406,4422019Assets 2020: $1,328,475Liabilities 2020: $32Net Assets 2020: $1,328,4432020Assets 2021: $3,234,498Liabilities 2021: $2,767Net Assets 2021: $3,231,7312021Assets 2022: $5,633,327Liabilities 2022: $3,917Net Assets 2022: $5,629,4102022Assets 2023: $7,348,592Liabilities 2023: $690,075Net Assets 2023: $6,658,5172023Assets 2024: $8,568,614Liabilities 2024: $1,278,384Net Assets 2024: $7,290,2302024

Highlighted filing

2016

Assets$1,397,194
Liabilities$8,919
Net Assets$1,388,275
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $110,837Expenses 2010: $129,331Net Income 2010: -$18,4942010Revenue 2011: $118,859Expenses 2011: $131,567Net Income 2011: -$12,7082011Expenses 2012: $135,6722012Revenue 2013: $165,866Expenses 2013: $126,566Net Income 2013: $39,3002013Revenue 2014: $306,835Expenses 2014: $138,288Net Income 2014: $168,5472014Revenue 2015: $299,977Expenses 2015: $207,845Net Income 2015: $92,1322015Revenue 2016: $368,476Expenses 2016: $143,038Net Income 2016: $225,4382016Revenue 2017: $150,246Expenses 2017: $163,241Net Income 2017: -$12,9952017Revenue 2018: $164,332Expenses 2018: $183,622Net Income 2018: -$19,2902018Revenue 2019: $264,419Expenses 2019: $213,967Net Income 2019: $50,4522019Revenue 2020: $198,952Expenses 2020: $297,351Net Income 2020: -$98,3992020Revenue 2021: $2,100,226Expenses 2021: $221,938Net Income 2021: $1,878,2882021Revenue 2022: $2,651,112Expenses 2022: $255,434Net Income 2022: $2,395,6782022Revenue 2023: $1,366,508Expenses 2023: $337,401Net Income 2023: $1,029,1072023Revenue 2024: $949,018Expenses 2024: $317,305Net Income 2024: $631,7132024

Highlighted filing

2016

Revenue$368,476
Expenses$143,038
Net Income$225,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$392,198
Mission and Program Overview

Mission

The monroe county historical association is a cultural and learning center that assists our diverse community of residents and visitors in connecting the county's past with the present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$929,100$934,731▲ $5,631
Savings and Temporary Cash Investments$228,489$455,100▲ $226,611
Inventories for Sale or Use$4,034$3,659▼ $375
Prepaid Expenses and Deferred Charges$1,000$3,189▲ $2,189
Investments in Publicly Traded Securities$259$515▲ $256
Total Assets$1,162,882$1,397,194▲ $234,312
Liabilities
Accounts Payable and Accrued Expenses$45$8,919▲ $8,874
Total Liabilities$45$8,919▲ $8,874
Net Assets / Fund Balance
Unrestricted Net Assets$972,906$1,205,653▲ $232,747
Temporarily Rstr Net Assets$189,931$182,622▼ $7,309
Total Net Assets Fund Balance$1,162,837$1,388,275▲ $225,438
Total Liabilities and Net Assets / Fund Balance$1,162,882$1,397,194▲ $234,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,535$221,086$621,621
Other Land Buildings$523,426$16,841$540,267
Equipment$10,770$4,494$15,264
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Russell D Scott IiiPresident
Doug ArnoldDirector
Dr Clarence MurphyDirector
Glenn YetterDirector
James WerkheiserDirector
Jeffrey WrightDirector
Ken SandriDirector
Margot VagliardoDirector
Marie Conklin YoungDirector
Martin WilsonDirector
Sherry PayneDirector
Sunnie RandolphDirector
Jennifer Harlacher SibumSecretary
Patricia J SaylerTreasurer
John AbelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,767
Program Service Revenue
$6,256
Investment Income
$352
Other Revenue
$43,101
All Other Contributions
$284,522
Change in Net Assets
$225,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,772
Other Expenses$67,266
Total Fundraising Expense$26,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,755$13,902$20,853$69,510
Depreciation Depletion$17,015--$17,015
Occupancy$9,507$1,188$1,188$11,883
Fees for Services Accounting-$9,162-$9,162
Insurance$8,147$31-$8,178
Office Expenses$4,214$1,158$1,736$7,108
Payroll Taxes$3,131$1,252$1,879$6,262
Advertising$1,133$5,028-$6,161
Other Expenses$1,540$407$611$1,540
Total Functional Expenses$84,636$32,135$26,267$143,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,315
Fundraising Direct Expenses$23,347
Gaming Gross Income$188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Pairing Di$44,887$44,887$2,003$42,884
Annual Dinner$6,801$6,801$816$5,985
Total Events$51,688$51,688$19,264$32,424
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marie conklin young glenn yetter sister in law/brother in law”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the board treasurer.”

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

“The salary of the executive director is reviewed annually by the personnel committee. The board monitors the performance of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monroe County Historical
EIN
22-2442646
Phone
5704217703
Address
900 MAIN STREET, STROUDSBURG, PA 18360

Signing Officer

Name
Patricia J Sayler
Title
Treasurer
Phone
5704217703
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell D Scott Iii
Formed
1928
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
65

Preparer

Firm
Regan Levin Bloss Brown & Savchak Pc
Address
814 MAIN ST STE 100, STROUDSBURG, PA 18360-1602
Preparer
Philip D Pope CPA
Phone
5704217434
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IRS990/OccupancyGrp/TotalAmt011883
IRS990/OfficeExpensesGrp/FundraisingAmt01736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/ProgramServicesAmt04214
IRS990/OfficeExpensesGrp/TotalAmt07108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt0611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1407
IRS990/OtherExpensesGrp/ProgramServicesAmt04176
IRS990/OtherExpensesGrp/ProgramServicesAmt11018
IRS990/OtherExpensesGrp/ProgramServicesAmt21540
IRS990/OtherExpensesGrp/TotalAmt04183
IRS990/OtherExpensesGrp/TotalAmt12036
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034755
IRS990/OtherSalariesAndWagesGrp/TotalAmt069510
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt03131
IRS990/PayrollTaxesGrp/TotalAmt06262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0RUSSELL D SCOTT III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS AND LECTURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt0134511
IRS990/PYOtherRevenueAmt035664
IRS990/PYProgramServiceRevenueAmt04488
IRS990/PYRevenuesLessExpensesAmt092132
IRS990/PYSalariesCompEmpBnftPaidAmt073334
IRS990/PYTotalExpensesAmt0207845
IRS990/PYTotalRevenueAmt0299977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225438
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 217,444 BEQUEST 3,785 CAPITAL PROJECT DONATION 5,000 CAPITAL PROJECT DONATION 5,000 CAPITAL ACCQUISITION DONATION 5,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING EVENTS 207,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0207767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52840
IRS990ScheduleA/PublicSupportPY170Pct00.57790
IRS990ScheduleA/PublicSupportTotal170Amt0408366
IRS990ScheduleA/SubstantialContributorsTotAmt0156633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564999
IRS990ScheduleA/TotalSupportAmt0772766
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621621
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015264
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0523426
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540267
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE PAIRING DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE CONKLIN YOUNG GLENN YETTER SISTER IN LAW/BROTHER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE BOARD MONITORS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MONROE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,194
Liabilities
$8,919
Net assets
$1,388,275
Revenue
$368,476
Expenses
$143,038
Net income
$225,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$1.28$7.29$0.95$0.32$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.35$0.69$6.66$1.37$0.34$1.03
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.65$0.26$2.40
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.10$0.22$1.88
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.30$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.51$1.07$0.31$0.14$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.12$0.13$0.01
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.11$0.13$0.02