Civic Intelligence

Indian Valley Public Library

990 • Fiscal year 2017 • EIN 23-1674241

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileWWW.IVPL,ORG
100 E Church AveTelford, PA 18969-1720

(215) 723-0776

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,680

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,548,512

Down $16,424 (-0.5%) from 2016

Net Assets

Down

$3,538,707

Down $245 (-0.0%) from 2016

Liabilities

Down

$9,805

Down $16,179 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,251,331

Up $20,029 (+1.6%) from 2016

Expenses

Down

$1,247,650

Down $5,231 (-0.4%) from 2016

Net Income

Up

$3,681

Up $25,260 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $3,983,233Liabilities 2010: $100,052Net Assets 2010: $3,883,1812010Assets 2011: $3,849,716Liabilities 2011: $34,223Net Assets 2011: $3,815,4932011Assets 2012: $3,899,451Liabilities 2012: $32,517Net Assets 2012: $3,866,9342012Assets 2013: $3,817,620Liabilities 2013: $30,956Net Assets 2013: $3,786,6642013Assets 2014: $3,551,482Liabilities 2014: $35,337Net Assets 2014: $3,516,1452014Assets 2015: $3,599,321Liabilities 2015: $37,468Net Assets 2015: $3,561,8532015Assets 2016: $3,564,936Liabilities 2016: $25,984Net Assets 2016: $3,538,9522016Assets 2017: $3,548,512Liabilities 2017: $9,805Net Assets 2017: $3,538,7072017Assets 2018: $3,577,503Liabilities 2018: $9,458Net Assets 2018: $3,568,0452018Assets 2019: $3,381,107Liabilities 2019: $10,762Net Assets 2019: $3,370,3452019Assets 2020: $3,318,978Liabilities 2020: $60,996Net Assets 2020: $3,257,9822020Assets 2021: $3,568,765Liabilities 2021: $3,551Net Assets 2021: $3,565,2142021Assets 2022: $3,655,816Liabilities 2022: $2,876Net Assets 2022: $3,652,9402022Assets 2023: $3,684,548Liabilities 2023: $2,808Net Assets 2023: $3,681,7402023Assets 2024: $3,509,370Liabilities 2024: $2,880Net Assets 2024: $3,506,4902024

Highlighted filing

2017

Assets$3,548,512
Liabilities$9,805
Net Assets$3,538,707
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,451,3212010Expenses 2011: $1,404,9742011Revenue 2012: $1,266,239Expenses 2012: $1,218,684Net Income 2012: $47,5552012Revenue 2013: $1,143,369Expenses 2013: $1,227,921Net Income 2013: -$84,5522013Revenue 2014: $991,773Expenses 2014: $1,260,745Net Income 2014: -$268,9722014Revenue 2015: $1,257,244Expenses 2015: $1,208,854Net Income 2015: $48,3902015Revenue 2016: $1,231,302Expenses 2016: $1,252,881Net Income 2016: -$21,5792016Revenue 2017: $1,251,331Expenses 2017: $1,247,650Net Income 2017: $3,6812017Revenue 2018: $1,285,478Expenses 2018: $1,256,140Net Income 2018: $29,3382018Revenue 2019: $1,290,397Expenses 2019: $1,488,097Net Income 2019: -$197,7002019Revenue 2020: $1,184,360Expenses 2020: $1,296,723Net Income 2020: -$112,3632020Revenue 2021: $1,626,525Expenses 2021: $1,319,293Net Income 2021: $307,2322021Revenue 2022: $1,494,621Expenses 2022: $1,406,895Net Income 2022: $87,7262022Revenue 2023: $1,516,699Expenses 2023: $1,487,899Net Income 2023: $28,8002023Revenue 2024: $1,272,194Expenses 2024: $1,447,444Net Income 2024: -$175,2502024

Highlighted filing

2017

Revenue$1,251,331
Expenses$1,247,650
Net Income$3,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,296,346
Mission and Program Overview

Mission

To serve the surrounding communities as a public library.

To serve the surrounding communities as a public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,337,304$2,250,704▼ $86,600
Savings and Temporary Cash Investments$1,043,049$1,087,944▲ $44,895
Cash and Non-Interest-Bearing Accounts$164,694$209,864▲ $45,170
Investments Other Securities$19,889--
Total Assets$3,564,936$3,548,512▼ $16,424
Liabilities
Other Liabilities$25,984$9,805▼ $16,179
Total Liabilities$25,984$9,805▼ $16,179
Net Assets / Fund Balance
Unrestricted Net Assets$3,456,472$3,526,064▲ $69,592
Temporarily Rstr Net Assets$82,480$12,643▼ $69,837
Total Net Assets Fund Balance$3,538,952$3,538,707▼ $245
Total Liabilities and Net Assets / Fund Balance$3,564,936$3,548,512▼ $16,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,692$1,974,833$3,764,525
Other Land Buildings$438,208$1,684,965$2,123,173
Equipment$22,804$1,643,311$1,666,115
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margie SternDirectorFT$85,680$85,680

Board Members and Trustees

NameTitle
Alexander Grande IiiPresident
Beth StyerVice-president
Donald ArrowsmithBoard
Jay R StoverBoard
Jeffrey K LandisBoard
Joanne K StromBoard
Suzanne LeonardBoard
Victor VerbekeBoard
Catherine BalzerSecretary
Darren JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,094
Program Service Revenue
$128,990
Investment Income
$10,898
Other Revenue
$41,349
All Other Contributions
$109,871
Change in Net Assets
$3,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,094
Total Revenue per Audited Statements
$1,280,425
Total Revenue per Form 990
$1,251,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,329
Other Expenses$556,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,361$71,036-$507,397
Depreciation Depletion$270,894--$270,894
Current Officers, Directors, Trustees, and Key Employees$73,685$11,995-$85,680
Payroll Taxes$44,408$7,229-$51,637
Occupancy$47,801--$47,801
Other Employee Benefits$40,089$6,526-$46,615
Other Expenses$29,704--$29,704
Fees for Services Accounting-$16,947-$16,947
Insurance$15,714--$15,714
All Other Expenses$8,941--$8,941
Travel$8,315--$8,315
Fees for Services Other-$5,743-$5,743
Office Expenses$4,581--$4,581
Advertising-$1,256-$1,256
Total Functional Expenses$1,126,918$120,732$0$1,247,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,744
Expenses per Audited Statements$1,247,650
Total Expenses per Form 990$1,247,650
Expenses Not Reported on Form 990$29,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,782
Fundraising Direct Expenses$29,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting Evene$30,056$30,056$15,375$14,681
Wine Tasting Event$18,726$18,726$2,518$16,208
Total Events$48,782$48,782$29,094$19,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$9,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Prior to filing the organizations form 990 is reviewed by the director and treasurer”

Form 990, Part VI, Section B, Line 15

“The board of directors does an annual evaluation and review of the directors and key employees performance to determine compensation. Comparable data is used. The comepnsation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization has typically made its governing documents available on request.”

Filing and Contact Details

Filer

Filer Name
Indian Valley Public Library
EIN
23-1674241
Phone
2157230776
Address
100 E CHURCH AVE, TELFORD, PA 18969-1720

Signing Officer

Name
Darren Johnson
Title
Treasurer
Phone
2157230776
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Johnson
Formed
1964
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
0

Preparer

Firm
Styer Associates Pc
Address
PO BOX 64080, SOUDERTON, PA 18964
Preparer
Gregory S Ede CPA
Phone
2157230974
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on investments -3,926.”

Form 990, Part XI, Line 2C

“The executive director assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 29,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 29,094.”

Raw XML AppendixShowing 400 of 481 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/ProgramServicesAmt229965
IRS990/OtherExpensesGrp/ProgramServicesAmt329704
IRS990/OtherExpensesGrp/TotalAmt084862
IRS990/OtherExpensesGrp/TotalAmt131598
IRS990/OtherExpensesGrp/TotalAmt229965
IRS990/OtherExpensesGrp/TotalAmt329704
IRS990/OtherLiabilitiesGrp/BOYAmt025984
IRS990/OtherLiabilitiesGrp/EOYAmt09805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GIFT ANNUITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15173
IRS990/OtherRevenueTotalAmt021661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07229
IRS990/PayrollTaxesGrp/ProgramServicesAmt044408
IRS990/PayrollTaxesGrp/TotalAmt051637
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01058522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05931
IRS990/PYOtherExpensesAmt0557324
IRS990/PYOtherRevenueAmt033413
IRS990/PYProgramServiceRevenueAmt0133436
IRS990/PYRevenuesLessExpensesAmt0-21579
IRS990/PYSalariesCompEmpBnftPaidAmt0695557
IRS990/PYTotalExpensesAmt01252881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01231302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01087944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt04958316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0833033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0792283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0829901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0586236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0675769
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03717222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04958316
IRS990ScheduleA/TotalSupportAmt05027438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01789692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01974833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03764525
IRS990ScheduleD/EquipmentGrp/BookValueAmt022804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01643311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01666115
IRS990ScheduleD/ExpensesNotReportedAmt029094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01247650
IRS990ScheduleD/OtherExpensesIncludedAmt029094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01684965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02123173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt029094
IRS990ScheduleD/RevenueNotReportedAmt029094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 29,094.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 29,094.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250704
IRS990ScheduleD/TotalExpensesPerForm990Amt01247650
IRS990ScheduleD/TotalLiabilityAmt09805
IRS990ScheduleD/TotalRevenuePerForm990Amt01251331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER TASTING EVENE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES AN ANNUAL EVALUATION AND REVIEW OF THE DIRECTORS AND KEY EMPLOYEES PERFORMANCE TO DETERMINE COMPENSATION. COMPARABLE DATA IS USED. THE COMEPNSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TYPICALLY MADE ITS GOVERNING DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS -3,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt082480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012643
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,548,512
Liabilities
$9,805
Net assets
$3,538,707
Revenue
$1,251,331
Expenses
$1,247,650
Net income
$3,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$1.27$1.45$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$1.52$1.49$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.65$1.49$1.41$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.63$1.32$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$1.18$1.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$1.29$1.49$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.57$1.29$1.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$1.25$1.25$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.03$3.54$1.23$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.04$3.56$1.26$1.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.52$0.99$1.26$0.27
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.14$1.23$0.08
2012Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.27$1.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.10$3.88$1.45