Civic Intelligence

Ephrata Public Library

990 • Fiscal year 2018 • EIN 23-1635919

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.EPHRATAPUBLICLIBRARY.ORG

View Organization Page

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550 S Reading RdEphrata, PA 17522

(610) 738-9291

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,510

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,503,733

Up $631,500 (+72%) from 2017

Net Assets

Up

$1,378,531

Up $672,497 (+95%) from 2017

Liabilities

Down

$125,202

Down $40,997 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$1,634,211

Up $634,587 (+63%) from 2017

Expenses

Down

$936,724

Down $110,586 (-11%) from 2017

Net Income

Up

$697,487

Up $745,173 (+1563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,503,733
Liabilities$125,202
Net Assets$1,378,531
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,634,211
Expenses$936,724
Net Income$697,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,715,096
Mission and Program Overview

Mission

Provide library services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$406,661$718,263▲ $311,602
Land, Buildings, and Equipment, Net$338,821$468,055▲ $129,234
Cash and Non-Interest-Bearing Accounts$61,233$218,710▲ $157,477
Pledges and Grants Receivable$16,921$59,257▲ $42,336
Accounts Receivable$24,121$28,309▲ $4,188
Savings and Temporary Cash Investments$17,386$4,755▼ $12,631
Inventories for Sale or Use$4,027$3,270▼ $757
Prepaid Expenses and Deferred Charges$3,063$3,114▲ $51
Investments Other Securities$0$0→ $0
Total Assets$872,233$1,503,733▲ $631,500
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$137,106$99,602▼ $37,504
Unsecured Notes Loans Payable$25,000$25,000→ $0
Deferred Revenue$4,093$600▼ $3,493
Total Liabilities$166,199$125,202▼ $40,997
Net Assets / Fund Balance
Unrestricted Net Assets$369,495$1,082,213▲ $712,718
Permanently Rstr Net Assets$276,000$276,000→ $0
Temporarily Rstr Net Assets$60,539$20,318▼ $40,221
Total Net Assets Fund Balance$706,034$1,378,531▲ $672,497
Total Liabilities and Net Assets / Fund Balance$872,233$1,503,733▲ $631,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,378$165,497$603,875
Equipment$16,203$187,686$203,889
Other Land Buildings$13,474-$13,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$416,295-▲ $496,909-$899,921
2017$390,121-▲ $43,189$-39$416,295
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny TalbertExecutive DirectorFT$65,510$65,510

Board Members and Trustees

NameTitle
Ann SmallPresident
Dr Jane HershbergerDirector
Jan LandesDirector
Jean PuttDirector
Amy HooverSecretary
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,778
Program Service Revenue
$397,229
Investment Income
$14,594
Other Revenue
$16,610
All Other Contributions
$898,895
Change in Net Assets
$697,487

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$7,227Fair Market Value (FMV)
Total Noncash Contributions$7,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,793
Total Revenue per Audited Statements
$1,973,004
Total Revenue per Form 990
$1,634,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,476
Other Expenses$298,248
Total Fundraising Expense$14,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,559$70,893$6,350$527,802
All Other Expenses$41,343$11,498$6,617$59,458
Payroll Taxes$48,966$7,705$690$57,361
Other Employee Benefits$40,100$6,310$565$46,975
Depreciation Depletion-$29,459-$29,459
Other Expenses$28,246$23,960-$28,246
Pension Plan Contributions$5,411$851$76$6,338
Fees for Service Investment Mgmnt Fees$4,409--$4,409
Office Expenses$3,882$432-$4,314
Occupancy$1,988$105-$2,093
Fees for Services Accounting-$1,900-$1,900
Interest-$1,469-$1,469
Total Functional Expenses$765,672$156,754$14,298$936,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,296,098
Total Expenses per Form 990$936,724
Expenses per Audited Statements$932,315
Expenses Not Reported on Form 990$363,783
Expenses Not Reported on Financial Statements$4,409
Other Expense Adjustments$4,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,327
Fundraising Direct Expenses$18,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$35,327$35,327$12,425$22,902
Total Events$35,327$35,327$18,717$16,610
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
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
No
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

“Form 990 reviewed by board treasurer and president”

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

“The organization has an annural review of signatures & disclosures.”

Form 990, Part VI, Section B, Line 15A

“Reviewed and approved by board of directors or compensation committee, provided that persons with conflicts of interest with respect to the compensation agreement at issue are no involved in this review and approval.”

Form 990, Part VI, Section C, Line 19

“Available in print by request”

Filing and Contact Details

Filer

Filer Name
Ephrata Public Library
EIN
23-1635919
Phone
6107389291
Address
550 S READING RD, EPHRATA, PA 17522

Signing Officer

Name
Dr Jane Hershberger
Title
President
Phone
6107389291
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Murray
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
40

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
Preparer
Alan B Carman CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee who assumes responsibility for the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As a not-for-profit organization, the organization is generally exempt from federal and state income taxes. The organization is subject to federal and state income taxes on unrelated business income. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sutained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files information form 990 in the u.s. Federal jurisdiction. The organization's informational form 990 is not subject to examination through the year ended december 31, 2015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Part V, Line 4

“Intended uses for endowment funds see attached”

Raw XML AppendixShowing 400 of 513 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/Desc0LIBRARY MATERIALS
IRS990/OtherExpensesGrp/Desc1LIBRARY MAINTENANCE & I
IRS990/OtherExpensesGrp/Desc2IN KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123960
IRS990/OtherExpensesGrp/ProgramServicesAmt092045
IRS990/OtherExpensesGrp/ProgramServicesAmt141266
IRS990/OtherExpensesGrp/ProgramServicesAmt27457
IRS990/OtherExpensesGrp/ProgramServicesAmt328246
IRS990/OtherExpensesGrp/TotalAmt092045
IRS990/OtherExpensesGrp/TotalAmt143438
IRS990/OtherExpensesGrp/TotalAmt231417
IRS990/OtherExpensesGrp/TotalAmt328246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527802
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07705
IRS990/PayrollTaxesGrp/ProgramServicesAmt048966
IRS990/PayrollTaxesGrp/TotalAmt057361
IRS990/PensionPlanContributionsGrp/FundraisingAmt076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05411
IRS990/PensionPlanContributionsGrp/TotalAmt06338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0276000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0276000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016921
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03114
IRS990/PrincipalOfficerNm0THOMAS MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND OTHER REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011627
IRS990/PYOtherExpensesAmt0377814
IRS990/PYOtherRevenueAmt021305
IRS990/PYProgramServiceRevenueAmt0349491
IRS990/PYRevenuesLessExpensesAmt0-47686
IRS990/PYSalariesCompEmpBnftPaidAmt0669496
IRS990/PYTotalExpensesAmt01047310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01205778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04176693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0346193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0343693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0372997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0361551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0377773
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01802207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115911
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0843664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt05978900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01551971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01574436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05978900
IRS990ScheduleA/TotalSupportAmt06104710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09899
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00330
IRS990ScheduleD/BuildingsGrp/BookValueAmt0438378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603875
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0416295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0899921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0390121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0416295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-39
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0376025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0390121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0376025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0413588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0390665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051175
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0363783
IRS990ScheduleD/DonatedServicesUseFcltsAmt0363783
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203889
IRS990ScheduleD/ExpensesNotReportedAmt0363783
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04409
IRS990ScheduleD/ExpensesSubtotalAmt0932315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24990
IRS990ScheduleD/OtherExpensesNotIncludedAmt04409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013474
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99670
IRS990ScheduleD/RevenueNotReportedAmt0338793
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01634211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTENDED USES FOR ENDOWMENT FUNDS SEE ATTACHED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468055
IRS990ScheduleD/TotalExpensesPerForm990Amt0936724
IRS990ScheduleD/TotalRevenuePerForm990Amt01634211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018717
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0777
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,503,733
Liabilities
$125,202
Net assets
$1,378,531
Revenue
$1,634,211
Expenses
$936,724
Net income
$697,487
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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