Civic Intelligence

Snyder County Libraries Inc.

990 • Fiscal year 2015 • EIN 23-1731192

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

Organization ProfileSNYDERCOUNTYLIBRARIES.SQUARESPACE.COM
1 North High StreetSelinsgrove, PA 17870-1545

(570) 374-7163

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,359

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,877,021

Down $160,580 (-3.2%) from 2014

Net Assets

Down

$3,856,674

Down $135,939 (-3.4%) from 2014

Liabilities

Down

$1,020,347

Down $24,641 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin11th percentile

Revenue

Down

$443,170

Down $68,999 (-13%) from 2014

Expenses

Down

$564,836

Down $9,985 (-1.7%) from 2014

Net Income

Down

-$121,666

Down $59,014 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$4,877,021
Liabilities$1,020,347
Net Assets$3,856,674
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$443,170
Expenses$564,836
Net Income-$121,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$443,170
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$3,502,686$3,381,769▼ $120,917
Investments in Publicly Traded Securities$1,023,511$1,004,016▼ $19,495
Cash and Non-Interest-Bearing Accounts$124,025$218,415▲ $94,390
Pledges and Grants Receivable$264,432$150,072▼ $114,360
Savings and Temporary Cash Investments$116,925$117,040▲ $115
Intangible Assets$6,022$5,709▼ $313
Total Assets$5,037,601$4,877,021▼ $160,580
Liabilities
Accounts Payable and Accrued Expenses$1,037,557$998,188▼ $39,369
Deferred Revenue$2,196$17,052▲ $14,856
Other Liabilities$5,235$5,107▼ $128
Total Liabilities$1,044,988$1,020,347▼ $24,641
Net Assets / Fund Balance
Unrestricted Net Assets$3,752,328$3,705,550▼ $46,778
Temporarily Rstr Net Assets$240,285$151,124▼ $89,161
Total Net Assets Fund Balance$3,992,613$3,856,674▼ $135,939
Total Liabilities and Net Assets / Fund Balance$5,037,601$4,877,021▼ $160,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,179,072$272,119$3,451,191
Equipment$202,697$109,684$312,381
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela RossExecutive DiFT$58,359$58,359

Board Members and Trustees

NameTitle
Marcha LemonsPresident
Anne GatesBoard Member
Betse HumphreyBoard Member
Bob BertramBoard Member
Brian KneppBoard Member
Jane FahertyBoard Member
Rick SavidgeBuilding CHA
Janet LatchfordSecretary
Diana HeerenTreasurer
Heather RoweVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$390,093
Program Service Revenue
$13,780
Investment Income
$-5,107
Other Revenue
$44,404
All Other Contributions
$136,822
Change in Net Assets
$-121,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,170
Revenue Not Reported on Form 990
$-14,273
Total Revenue per Audited Statements
$428,897
Total Revenue per Form 990
$443,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,432
Salaries, Compensation, and Employee Benefits$279,404
Total Fundraising Expense$4,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,602$33,781-$231,383
Depreciation Depletion$103,529$17,700-$121,229
Occupancy$28,416$4,857-$33,273
Other Employee Benefits$27,199$4,650-$31,849
Interest$25,675$4,389-$30,064
Payroll Taxes$13,811$2,361-$16,172
Information Technology$14,709--$14,709
Fees for Services Accounting-$9,068-$9,068
Office Expenses$3,006$1,346$4,444$8,796
Travel$5,822--$5,822
Other Expenses$1,710$921-$1,710
All Other Expenses$464--$464
Conferences and Meetings$98--$98
Total Functional Expenses$481,319$79,073$4,444$564,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$564,836
Total Expenses per Audited Statements$564,836
Total Expenses per Form 990$564,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Art$28,673$28,673-$28,673
Minature Golf$10,127$10,127-$10,127
Total Events$38,800$38,800-$38,800
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$5,107
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

Filer Name
Snyder County Libraries Inc
EIN
23-1731192
Phone
5703747163
Address
1 NORTH HIGH STREET, SELINSGROVE, PA 17870-1545

Signing Officer

Name
Pamela Ross
Title
Executive Director
Phone
5703740583
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
1939
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Assoc Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870-7768
Preparer
Beth D Bilger
Phone
5707432030
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt19482
IRS990/OtherExpensesGrp/TotalAmt26308
IRS990/OtherExpensesGrp/TotalAmt31710
IRS990/OtherLiabilitiesGrp/BOYAmt05235
IRS990/OtherLiabilitiesGrp/EOYAmt05107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197602
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02361
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IRS990/PayrollTaxesGrp/TotalAmt016172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0264432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150072
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0COPIER FEES/LOST BOOK FINES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024916
IRS990/PYOtherExpensesAmt0293252
IRS990/PYOtherRevenueAmt024148
IRS990/PYProgramServiceRevenueAmt013039
IRS990/PYRevenuesLessExpensesAmt0-62652
IRS990/PYSalariesCompEmpBnftPaidAmt0281569
IRS990/PYTotalExpensesAmt0574821
IRS990/PYTotalRevenueAmt0512169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01855534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04738788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-13563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt04738788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01855534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04738788
IRS990ScheduleA/TotalSupportAmt04965087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312381
IRS990ScheduleD/ExpensesSubtotalAmt0564836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03179072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0272119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451191
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt0-14273
IRS990ScheduleD/RevenueSubtotalAmt0443170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03381769
IRS990ScheduleD/TotalExpensesPerForm990Amt0564836
IRS990ScheduleD/TotalLiabilityAmt05107
IRS990ScheduleD/TotalRevenuePerForm990Amt0443170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & ART
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINATURE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038800
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/BOYAmt0240285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05037601
IRS990/TotalAssetsGrp/EOYAmt04877021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390093
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01044988
IRS990/TotalLiabilitiesEOYAmt01020347
IRS990/TotalLiabilitiesGrp/BOYAmt01044988
IRS990/TotalLiabilitiesGrp/EOYAmt01020347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03992613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03856674
IRS990/TotalProgramServiceExpensesAmt0481319
IRS990/TotalProgramServiceRevenueAmt013780
IRS990/TotalReportableCompFromOrgAmt058359
IRS990/TotalRevenueGrp/ExclusionAmt044621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443170
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05037601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04877021
IRS990/TravelGrp/ProgramServicesAmt05822
IRS990/TravelGrp/TotalAmt05822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03752328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03705550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SNYDERCOUNTYLIBRARIES.SQUARESPACE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,877,021
Liabilities
$1,020,347
Net assets
$3,856,674
Revenue
$443,170
Expenses
$564,836
Net income
-$121,666
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
2015Detailed filing. Detailed filing data is available for this year.$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