Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2016 • EIN 23-1635919

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

View Organization Page

550 South Reading RoadEphrata, PA 17522-1834

(717) 738-9291

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,319

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$871,909

Up $169,365 (+24%) from 2015

Net Assets

Up

$740,603

Up $69,022 (+10%) from 2015

Liabilities

Up

$131,306

Up $100,343 (+324%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$1,521,877

Up $251,224 (+20%) from 2015

Expenses

Up

$1,440,252

Up $153,543 (+12%) from 2015

Net Income

Up

$81,625

Up $97,681 (+608%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,146,417Liabilities 2010: $1,442Net Assets 2010: $1,144,9752010Assets 2011: $1,066,815Liabilities 2011: $1,442Net Assets 2011: $1,065,3732011Assets 2012: $985,883Liabilities 2012: $69,459Net Assets 2012: $916,4242012Assets 2013: $832,192Liabilities 2013: $46,583Net Assets 2013: $785,6092013Assets 2014: $762,101Liabilities 2014: $48,350Net Assets 2014: $713,7512014Assets 2015: $702,544Liabilities 2015: $30,963Net Assets 2015: $671,5812015Assets 2016: $871,909Liabilities 2016: $131,306Net Assets 2016: $740,6032016Assets 2017: $872,233Liabilities 2017: $166,199Net Assets 2017: $706,0342017Assets 2018: $1,503,733Liabilities 2018: $125,202Net Assets 2018: $1,378,5312018Assets 2019: $1,482,090Liabilities 2019: $148,409Net Assets 2019: $1,333,6812019Assets 2020: $1,626,856Liabilities 2020: $37,388Net Assets 2020: $1,589,4682020Assets 2021: $1,623,020Liabilities 2021: $68,073Net Assets 2021: $1,554,9472021Assets 2022: $1,551,392Liabilities 2022: $179,662Net Assets 2022: $1,371,7302022Assets 2023: $1,442,039Liabilities 2023: $144,465Net Assets 2023: $1,297,5742023Assets 2024: $1,557,981Liabilities 2024: $65,717Net Assets 2024: $1,492,2642024

Highlighted filing

2016

Assets$871,909
Liabilities$131,306
Net Assets$740,603
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $911,4382010Revenue 2011: $1,005,678Expenses 2011: $1,075,862Net Income 2011: -$70,1842011Expenses 2012: $1,171,5742012Revenue 2013: $1,116,284Expenses 2013: $1,264,671Net Income 2013: -$148,3872013Revenue 2014: $1,192,210Expenses 2014: $1,270,133Net Income 2014: -$77,9232014Revenue 2015: $1,270,653Expenses 2015: $1,286,709Net Income 2015: -$16,0562015Revenue 2016: $1,521,877Expenses 2016: $1,440,252Net Income 2016: $81,6252016Revenue 2017: $999,624Expenses 2017: $1,047,310Net Income 2017: -$47,6862017Revenue 2018: $1,634,211Expenses 2018: $936,724Net Income 2018: $697,4872018Revenue 2019: $997,325Expenses 2019: $1,127,440Net Income 2019: -$130,1152019Revenue 2020: $1,045,994Expenses 2020: $913,618Net Income 2020: $132,3762020Revenue 2021: $918,554Expenses 2021: $992,437Net Income 2021: -$73,8832021Revenue 2022: $1,291,225Expenses 2022: $1,349,313Net Income 2022: -$58,0882022Revenue 2023: $1,208,289Expenses 2023: $1,344,825Net Income 2023: -$136,5362023Revenue 2024: $1,354,004Expenses 2024: $1,126,633Net Income 2024: $227,3712024

Highlighted filing

2016

Revenue$1,521,877
Expenses$1,440,252
Net Income$81,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,580,864
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,059$326,268▲ $54,209
Investments Other Securities$95,101$243,927▲ $148,826
Investments in Publicly Traded Securities$261,435$136,942▼ $124,493
Cash and Non-Interest-Bearing Accounts$38,927$105,881▲ $66,954
Accounts Receivable-$23,869-
Total Assets$702,544$871,909▲ $169,365
Other Assets Total$35,022$35,022→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,963$106,306▲ $80,343
Unsecured Notes Loans Payable$5,000$25,000▲ $20,000
Total Liabilities$30,963$131,306▲ $100,343
Net Assets / Fund Balance
Unrestricted Net Assets$382,979$460,516▲ $77,537
Permanently Rstr Net Assets$276,000$276,000→ $0
Temporarily Rstr Net Assets$12,602$4,087▼ $8,515
Total Net Assets Fund Balance$671,581$740,603▲ $69,022
Total Liabilities and Net Assets / Fund Balance$702,544$871,909▲ $169,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,079-$437,079
Equipment$-110,811$310,448$199,637
Other Securities$243,927--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$376,025-▲ $26,329$7,305$390,121
2015$389,871-▲ $2,511$13,074$376,025
2014$413,588-▲ $32,993$51,175$390,665
2013$447,929-▲ $43,641$72,760$413,588
2012$413,145-▲ $45,873$5,529$447,929
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny TalbertExecutive DiFT$70,319$70,319

Board Members and Trustees

NameTitle
Amy HooverDirector
Barbara MccaffreyDirector
Bob GoodDirector
Lloyd ChapmanDirector
Ty ZerbeDirector
Ann SmallPreisdent
Lynette MeckSecretary
Kevin KohlTreasurer
George DillioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,439
Program Service Revenue
$285,581
Investment Income
$33,403
Other Revenue
$1,454
All Other Contributions
$496,088
Change in Net Assets
$81,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$386,548Fair Market Value (FMV)
Other Non Cash Contri Table1$54,185Fair Market Value (FMV)
Other Non Cash Contri Table2$19,000Fair Market Value (FMV)
Other Non Cash Contri Table2$6,850Fair Market Value (FMV)
Total Noncash Contributions15$466,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,877
Revenue Not Reported on Form 990
$-12,603
Total Revenue per Audited Statements
$1,509,274
Total Revenue per Form 990
$1,521,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,574
Salaries, Compensation, and Employee Benefits$640,678
Total Fundraising Expense$61,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,163$42,510$35,031$452,704
Occupancy$384,718$18,238-$402,956
Current Officers, Directors, Trustees, and Key Employees$56,255$7,032$7,032$70,319
All Other Expenses$26,331$23,234$9,564$59,129
Other Employee Benefits$45,761$5,255$4,461$55,477
Payroll Taxes$43,042$4,943$4,197$52,182
Advertising$49,065--$49,065
Fees for Services Accounting-$31,920-$31,920
Depreciation Depletion-$23,220-$23,220
Other Expenses$21,203$259-$21,203
Pension Plan Contributions$8,245$947$804$9,996
Fees for Service Investment Mgmnt Fees-$4,157-$4,157
Office Expenses$3,444$383-$3,827
Interest-$539-$539
Total Functional Expenses$1,216,526$162,637$61,089$1,440,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,252
Total Expenses per Audited Statements$1,440,252
Total Expenses per Form 990$1,440,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,745
Fundraising Direct Expenses$53,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrocks & She$21,218$20,102$9,196$10,906
Sharing the Bre$25,380$16,935$19,948$-3,013
Total Events$64,306$54,745$53,291$1,454
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by board treasurer and president”

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

“Reviewed and approved by board of directors or compensation committee, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval”

Form 990, Page 6, Part VI, Line 19

“Avaiable in print by request”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
7177389291
Address
550 SOUTH READING ROAD, EPHRATA, PA 17522-1834

Signing Officer

Name
Kevin Kohl
Title
Treasurer
Phone
7177389291
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Kohl
Formed
1962
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
40

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Patrick G Carr CPA
Phone
7173363801
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The objectives of the library volunteer program are to assist the library staff in providing services, to promote community members opportunities to use their skills to enhance life long learning within the community, and to further enhance the relationship between the library and the community it serves.”

Form 990, Part III

“See attached supplemental information”

Form 990, Part V

“See attached supplemental information”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“See attached - part v, line 4 - intended use for endowment funds”

Raw XML AppendixShowing 400 of 526 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/OtherExpensesGrp/Desc1IN KIND MATERIALS
IRS990/OtherExpensesGrp/Desc2FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VILLAGE POST OFFICE EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ProgramServicesAmt0159568
IRS990/OtherExpensesGrp/ProgramServicesAmt122393
IRS990/OtherExpensesGrp/ProgramServicesAmt221338
IRS990/OtherExpensesGrp/ProgramServicesAmt321203
IRS990/OtherExpensesGrp/TotalAmt0159568
IRS990/OtherExpensesGrp/TotalAmt122393
IRS990/OtherExpensesGrp/TotalAmt221597
IRS990/OtherExpensesGrp/TotalAmt321203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452704
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04943
IRS990/PayrollTaxesGrp/ProgramServicesAmt043042
IRS990/PayrollTaxesGrp/TotalAmt052182
IRS990/PensionPlanContributionsGrp/FundraisingAmt0804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08245
IRS990/PensionPlanContributionsGrp/TotalAmt09996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN KOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0979050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028659
IRS990/PYOtherExpensesAmt0703466
IRS990/PYOtherRevenueAmt0-724
IRS990/PYProgramServiceRevenueAmt0263668
IRS990/PYRevenuesLessExpensesAmt0-16056
IRS990/PYSalariesCompEmpBnftPaidAmt0583243
IRS990/PYTotalExpensesAmt01286709
IRS990/PYTotalRevenueAmt01270653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081625
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01201439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0473269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03312384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0372997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0361551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0377773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0352490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0337407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01802218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96650
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt05114602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01574436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0837891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05114602
IRS990ScheduleA/TotalSupportAmt05291731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032020
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/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0437079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437079
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04928
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0390121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026329
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0389871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0376025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0390665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0447929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt072760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0413145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0447929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-110811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199637
IRS990ScheduleD/ExpensesSubtotalAmt01440252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0243927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71000
IRS990ScheduleD/RevenueNotReportedAmt0-12603
IRS990ScheduleD/RevenueSubtotalAmt01521877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED - PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0243927
IRS990ScheduleD/TotalExpensesPerForm990Amt01440252
IRS990ScheduleD/TotalRevenuePerForm990Amt01521877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHARING THE BRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHAMROCKS & SHE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02241

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,909
Liabilities
$131,306
Net assets
$740,603
Revenue
$1,521,877
Expenses
$1,440,252
Net income
$81,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$1.35$1.13$0.23
2023Summary only. Only limited summary data is available for this year.$1.44$0.14$1.30$1.21$1.34$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.18$1.37$1.29$1.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.07$1.55$0.92$0.99$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$1.05$0.91$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.15$1.33$1.00$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$1.63$0.94$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.71$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$1.52$1.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.19$1.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.12$1.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$1.17
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.01$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.91