Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2013 • EIN 23-1731192

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileSNYDERCOUNTYLIBRARIES.SQUARESPACE.COM
1 North High Street17870-1599

(570) 374-7163

Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$56,536

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,822,880

Down $905,465 (-13%) from 2012

Net Assets

Up

$4,078,830

Up $276,291 (+7.3%) from 2012

Liabilities

Down

$1,744,050

Down $1,181,756 (-40%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

$876,431

No earlier filing loaded for comparison.

Expenses

Up

$598,040

Up $159,722 (+36%) from 2012

Net Income

$278,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,032,653Liabilities 2011: $760,136Net Assets 2011: $2,272,5172011Assets 2012: $6,728,345Liabilities 2012: $2,925,806Net Assets 2012: $3,802,5392012Assets 2013: $5,822,880Liabilities 2013: $1,744,050Net Assets 2013: $4,078,8302013Assets 2014: $5,037,601Liabilities 2014: $1,044,988Net Assets 2014: $3,992,6132014Assets 2015: $4,877,021Liabilities 2015: $1,020,347Net Assets 2015: $3,856,6742015Assets 2016: $4,736,790Liabilities 2016: $977,022Net Assets 2016: $3,759,7682016Assets 2017: $4,679,130Liabilities 2017: $925,020Net Assets 2017: $3,754,1102017Assets 2018: $4,405,873Liabilities 2018: $874,443Net Assets 2018: $3,531,4302018Assets 2019: $4,382,692Liabilities 2019: $846,836Net Assets 2019: $3,535,8562019Assets 2020: $4,454,477Liabilities 2020: $803,983Net Assets 2020: $3,650,4942020Assets 2021: $4,431,876Liabilities 2021: $811,103Net Assets 2021: $3,620,7732021Assets 2022: $4,016,207Liabilities 2022: $779,098Net Assets 2022: $3,237,1092022Assets 2023: $3,977,974Liabilities 2023: $672,197Net Assets 2023: $3,305,7772023Assets 2024: $3,908,064Liabilities 2024: $611,127Net Assets 2024: $3,296,9372024

Highlighted filing

2013

Assets$5,822,880
Liabilities$1,744,050
Net Assets$4,078,830
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,281,651Expenses 2011: $428,427Net Income 2011: $853,2242011Expenses 2012: $438,3182012Revenue 2013: $876,431Expenses 2013: $598,040Net Income 2013: $278,3912013Revenue 2014: $512,169Expenses 2014: $574,821Net Income 2014: -$62,6522014Revenue 2015: $443,170Expenses 2015: $564,836Net Income 2015: -$121,6662015Revenue 2016: $457,321Expenses 2016: $591,471Net Income 2016: -$134,1502016Revenue 2017: $444,647Expenses 2017: $585,283Net Income 2017: -$140,6362017Revenue 2018: $496,740Expenses 2018: $574,083Net Income 2018: -$77,3432018Revenue 2019: $471,660Expenses 2019: $621,911Net Income 2019: -$150,2512019Revenue 2020: $585,470Expenses 2020: $603,761Net Income 2020: -$18,2912020Revenue 2021: $495,406Expenses 2021: $580,589Net Income 2021: -$85,1832021Revenue 2022: $497,737Expenses 2022: $581,357Net Income 2022: -$83,6202022Revenue 2023: $523,862Expenses 2023: $627,377Net Income 2023: -$103,5152023Revenue 2024: $799,333Expenses 2024: $660,028Net Income 2024: $139,3052024

Highlighted filing

2013

Revenue$876,431
Expenses$598,040
Net Income$278,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$876,431
Mission and Program Overview

Mission

Provide community public library services, including circulation of books, reference services, periodicals, children's programs, audio visual materials and public access computers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,699,614$3,623,603▼ $76,011
Savings and Temporary Cash Investments$836,446$838,764▲ $2,318
Investments in Publicly Traded Securities$629,108$627,519▼ $1,589
Pledges and Grants Receivable$1,343,356$470,944▼ $872,412
Cash and Non-Interest-Bearing Accounts$219,821$262,050▲ $42,229
Total Assets$6,728,345$5,822,880▼ $905,465
Liabilities
Accounts Payable and Accrued Expenses$2,917,179$1,736,803▼ $1,180,376
Other Liabilities$5,563$4,238▼ $1,325
Deferred Revenue$3,064$3,009▼ $55
Total Liabilities$2,925,806$1,744,050▼ $1,181,756
Net Assets / Fund Balance
Unrestricted Net Assets$1,810,386$2,862,960▲ $1,052,574
Temporarily Rstr Net Assets$1,992,153$1,215,870▼ $776,283
Total Net Assets Fund Balance$3,802,539$4,078,830▲ $276,291
Total Liabilities and Net Assets / Fund Balance$6,728,345$5,822,880▼ $905,465

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,351,631$99,560$3,451,191
Equipment$271,972$40,409$312,381
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DiFT$56,536$56,536

Board Members and Trustees

NameTitle
Richard SavidgePresident
Carolyn ZimmermanBoard Member
Diana HeerenBoard Member
Gary GrossmanBoard Member
Jim BlackBoard Member
Marsha LemonsBoard Member
Rose FloodSecretary
Adele KennedyTreasurer
Denise HaddonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$826,934
Program Service Revenue
$14,264
Investment Income
$2,828
Other Revenue
$32,405
All Other Contributions
$352,720
Change in Net Assets
$278,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,431
Revenue Not Reported on Form 990
$-2,100
Total Revenue per Audited Statements
$874,331
Total Revenue per Form 990
$876,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,600
Salaries, Compensation, and Employee Benefits$278,440
Total Fundraising Expense$465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,143$25,497-$174,640
Depreciation Depletion$102,480$17,520-$120,000
Current Officers, Directors, Trustees, and Key Employees$48,282$8,254-$56,536
Interest$50,569--$50,569
Other Employee Benefits$25,168$4,303-$29,471
Occupancy$22,425$3,920-$26,345
Payroll Taxes$15,195$2,598-$17,793
Information Technology$15,426--$15,426
Office Expenses$9,445$1,614$465$11,524
Fees for Services Accounting-$9,840-$9,840
Travel$7,042--$7,042
Insurance$2,185$373-$2,558
Other Expenses$1,464$1,381-$1,464
Fees for Services Other-$135-$135
Total Functional Expenses$522,140$75,435$465$598,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,040
Total Expenses per Audited Statements$598,040
Total Expenses per Form 990$598,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,475$15,475-$15,475
Event 2$10,132$10,132-$10,132
Total Events$25,607$25,607-$25,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$4,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board members compare and review the 990 with the audited financial statements prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy requires board members to annually disclose any potential conflict.”

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

“Compensation determined by monitoring performance and awarding raises if warranted as funds are available.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-1731192
Phone
5703747163

Signing Officer

Name
Marsha Lemons
Title
President
Phone
5703747163
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Lemons President
Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
20

Preparer

Preparer
Beth D Bilger
Phone
5707431100
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IRS990/OtherExpensesGrp/TotalAmt120541
IRS990/OtherExpensesGrp/TotalAmt29457
IRS990/OtherExpensesGrp/TotalAmt31464
IRS990/OtherLiabilitiesGrp/BOYAmt05563
IRS990/OtherLiabilitiesGrp/EOYAmt04238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02598
IRS990/PayrollTaxesGrp/ProgramServicesAmt015195
IRS990/PayrollTaxesGrp/TotalAmt017793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01343356
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470944
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA LEMONS PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES/LOST BOOK FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01855534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160929
IRS990/PYOtherExpensesAmt0155689
IRS990/PYOtherRevenueAmt019536
IRS990/PYProgramServiceRevenueAmt010803
IRS990/PYRevenuesLessExpensesAmt01608484
IRS990/PYSalariesCompEmpBnftPaidAmt0282629
IRS990/PYTotalExpensesAmt0438318
IRS990/PYTotalRevenueAmt02046802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0278391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0826934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01855534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04740049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.94570
IRS990ScheduleA/PublicSupportTotal170Amt04740049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0826934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01855534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740049
IRS990ScheduleA/TotalSupportAmt04954291
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/EquipmentGrp/BookValueAmt0271972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312381
IRS990ScheduleD/ExpensesSubtotalAmt0598040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03351631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-2100
IRS990ScheduleD/RevenueSubtotalAmt0876431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03623603
IRS990ScheduleD/TotalExpensesPerForm990Amt0598040
IRS990ScheduleD/TotalLiabilityAmt04238
IRS990ScheduleD/TotalRevenuePerForm990Amt0876431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025607
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE & ART EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS COMPARE AND REVIEW THE 990 WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY MONITORING PERFORMANCE AND AWARDING RAISES IF WARRANTED AS FUNDS ARE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01992153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01215870
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06728345
IRS990/TotalAssetsEOYAmt05822880
IRS990/TotalAssetsGrp/BOYAmt06728345
IRS990/TotalAssetsGrp/EOYAmt05822880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0826934
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02925806
IRS990/TotalLiabilitiesEOYAmt01744050
IRS990/TotalLiabilitiesGrp/BOYAmt02925806
IRS990/TotalLiabilitiesGrp/EOYAmt01744050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03802539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04078830
IRS990/TotalProgramServiceExpensesAmt0522140
IRS990/TotalProgramServiceRevenueAmt014264
IRS990/TotalReportableCompFromOrgAmt056536
IRS990/TotalRevenueGrp/ExclusionAmt035233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876431
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06728345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05822880
IRS990/TravelGrp/ProgramServicesAmt07042
IRS990/TravelGrp/TotalAmt07042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01810386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02862960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,880
Liabilities
$1,744,050
Net assets
$4,078,830
Revenue
$876,431
Expenses
$598,040
Net income
$278,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.61$3.30$0.80$0.66$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.67$3.31$0.52$0.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.78$3.24$0.50$0.58$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.81$3.62$0.50$0.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.80$3.65$0.59$0.60$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.85$3.54$0.47$0.62$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.87$3.53$0.50$0.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.93$3.75$0.44$0.59$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.98$3.76$0.46$0.59$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.02$3.86$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.04$3.99$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.82$1.74$4.08$0.88$0.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$2.93$3.80$0.44
2011Summary only. Only limited summary data is available for this year.$3.03$0.76$2.27$1.28$0.43$0.85