Civic Intelligence

Montgomery County Library and Information Network Consortium

990 • Fiscal year 2016 • EIN 23-2832550

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

301 Fayette Street 2nd FloorConshohocken, PA 19428-1901

(610) 238-0580

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$940,177

Up $69,738 (+8.0%) from 2015

Net Assets

Up

$934,716

Up $70,174 (+8.1%) from 2015

Liabilities

Down

$5,461

Down $436 (-7.4%) from 2015

Revenue

Up

$721,973

Up $83,074 (+13%) from 2015

Expenses

Up

$651,799

Up $56,220 (+9.4%) from 2015

Net Income

Up

$70,174

Up $26,854 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $556,305Liabilities 2011: $21,017Net Assets 2011: $535,2882011Assets 2012: $544,619Liabilities 2012: $19,296Net Assets 2012: $525,3232012Assets 2013: $614,661Liabilities 2013: $34,972Net Assets 2013: $579,6892013Assets 2014: $821,222Liabilities 2014: $37,926Net Assets 2014: $783,2962014Assets 2015: $870,439Liabilities 2015: $5,897Net Assets 2015: $864,5422015Assets 2016: $940,177Liabilities 2016: $5,461Net Assets 2016: $934,7162016Assets 2017: $1,003,667Liabilities 2017: $7,181Net Assets 2017: $996,4862017Assets 2018: $1,055,062Liabilities 2018: $9,563Net Assets 2018: $1,045,4992018Assets 2019: $1,119,393Liabilities 2019: $8,698Net Assets 2019: $1,110,6952019Assets 2020: $956,682Liabilities 2020: $11,134Net Assets 2020: $945,5482020Assets 2021: $761,316Liabilities 2021: $5,814Net Assets 2021: $755,5022021Assets 2022: $614,890Liabilities 2022: $1,315Net Assets 2022: $613,5752022Assets 2023: $663,336Liabilities 2023: $6,475Net Assets 2023: $656,8612023Assets 2024: $641,028Liabilities 2024: $44,289Net Assets 2024: $596,7392024

Highlighted filing

2016

Assets$940,177
Liabilities$5,461
Net Assets$934,716

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $694,9322011Expenses 2012: $776,2772012Revenue 2013: $655,754Expenses 2013: $601,388Net Income 2013: $54,3662013Revenue 2014: $703,070Expenses 2014: $499,463Net Income 2014: $203,6072014Revenue 2015: $638,899Expenses 2015: $595,579Net Income 2015: $43,3202015Revenue 2016: $721,973Expenses 2016: $651,799Net Income 2016: $70,1742016Revenue 2017: $740,545Expenses 2017: $678,775Net Income 2017: $61,7702017Revenue 2018: $710,553Expenses 2018: $661,540Net Income 2018: $49,0132018Revenue 2019: $717,528Expenses 2019: $652,332Net Income 2019: $65,1962019Revenue 2020: $690,048Expenses 2020: $856,338Net Income 2020: -$166,2902020Revenue 2021: $796,218Expenses 2021: $869,612Net Income 2021: -$73,3942021Revenue 2022: $753,554Expenses 2022: $895,334Net Income 2022: -$141,7802022Revenue 2023: $875,329Expenses 2023: $832,043Net Income 2023: $43,2862023Revenue 2024: $851,332Expenses 2024: $911,454Net Income 2024: -$60,1222024

Highlighted filing

2016

Revenue$721,973
Expenses$651,799
Net Income$70,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$721,973
Mission and Program Overview

Mission

Provide independently governed and funded libraries the opportunity to cooperatively purchase and operate automation services, in order to provide the best possible public service to the residents of montgomery county through the sharing of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,588$807,902▲ $63,314
Land, Buildings, and Equipment, Net$119,954$126,986▲ $7,032
Cash and Non-Interest-Bearing Accounts$5,897$5,289▼ $608
Total Assets$870,439$940,177▲ $69,738
Liabilities
Other Liabilities$5,897$5,461▼ $436
Total Liabilities$5,897$5,461▼ $436
Net Assets / Fund Balance
Unrestricted Net Assets$864,542$934,716▲ $70,174
Total Net Assets Fund Balance$864,542$934,716▲ $70,174
Total Liabilities and Net Assets / Fund Balance$870,439$940,177▲ $69,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,629$2,110,933$2,232,562
Other Land Buildings$5,357$5,189$10,546
Leasehold Improvements$0$3,350$3,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sukrit GoswamiExecutive DirectorFT$74,968$74,968

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,523
Program Service Revenue
$704,444
Investment Income
$4,574
Other Revenue
$4,432
All Other Contributions
$8,523
Change in Net Assets
$70,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,756
Salaries, Compensation, and Employee Benefits$290,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$223,679$1,807-$225,486
Other Salaries and Wages$157,831--$157,831
Current Officers, Directors, Trustees, and Key Employees$70,312$4,656-$74,968
Depreciation Depletion$74,059--$74,059
Other Employee Benefits$27,415$277-$27,692
Payroll Taxes$18,894$190-$19,084
Fees for Services Accounting-$15,260-$15,260
Occupancy-$10,750-$10,750
Pension Plan Contributions$10,363$105-$10,468
Fees for Services Other$8,138--$8,138
Office Expenses-$7,428-$7,428
Other Expenses$6,628--$6,628
Conferences and Meetings$6,394--$6,394
Insurance-$4,857-$4,857
Fees for Services Legal-$2,756-$2,756
Total Functional Expenses$603,713$48,086$0$651,799
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,461
Governance and Compliance

Governance Checklist

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

System administrator and treasurer review a draft provided by the auditor for consistency with regard to revenue and expenditures, plus prior 990's.

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

Each january, the system administrator distributes the policy, disclosure forms and signature page to all directors and staff. The disclosure forms and signature pages are retained on file in the administrative offices.

Form 990, Part VI, Section C, Line 19

The organization makes its conflict of interest policy available to the public upon request. Financial statements are available on-line and posted by guidestar.org. The form 990 is available online at guidestar.com.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Marycatherine mcgarvey - 1600 paper mill road, wyndmoor, pa 19038. Erine halovanic - 435 babylon road, horsham, pa 19044. Margie repka-peters - 109 park avenue, willow grove, pa 19090. Nancy hammeke marshall - 1030 old york road, abington, pa 19001. Carrie turner - 215 s. Keswick avenue, glenside, pa 19308. Rosalind lubeck - 460 old york road, jenkintown, pa 19046. Kathleen arnold-yerger - 1001 powell street, norristown, pa 19401. Sharon moreland-sender - 625 red lion road, huntingdon valley, pa 19006. Susan davis - 500 high street, pottstown, pa 19464. David belanger - 75 east lancaster avenue, ardmore, pa 19003. Laura arnhold - 175 west valley forge road, king of prussia, pa 19406. Janine waters - 80 windsor avenue, narberth, pa 19072. Cherilyn fiory - 805 loch alsh avenue, fort washington, pa 19034. Anne m. Frank - 650 skippack pike, blue bell, pa 19422. Sukrit goswami - 301 fayette street, 2nd floor, conshohocken, pa 19428. Lisa clancy - 4051 joshua road, lafayette hill, pa 19444. Mary maguire - 1001 powell street, norristown, pa 19401. Lynn burkholder - 50 parklane drive, eagleville, pa 19403.

Filing and Contact Details

Filer

Filer Name
Montgomery County Library and
EIN
23-2832550
Phone
6102380580
Address
301 FAYETTE STREET 2ND FLOOR, CONSHOHOCKEN, PA 19428-1901

Signing Officer

Name
Margie Repka-peters
Title
Treasurer
Phone
6109351420
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Repka-peters
Formed
1995
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
William Breslawski Jr CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1, OTHER ACCOUNTING METHOD EXPLANATION:

The organization reports its income and expenses on the modified cash basis.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126986
IRS990/LandBldgEquipCostOrOtherBssAmt02246458
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INDEPENDENTLY GOVERNED AND FUNDED LIBRARIES THE OPPORTUNITY TO COOPERATIVELY PURCHASE AND OPERATE AUTOMATION SERVICES, IN ORDER TO PROVIDE THE BEST POSSIBLE PUBLIC SERVICE TO THE RESIDENTS OF MONTGOMERY COUNTY THROUGH THE SHARING OF RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0864542
IRS990/NetAssetsOrFundBalancesEOYAmt0934716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010750
IRS990/OccupancyGrp/TotalAmt010750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07428
IRS990/OfficeExpensesGrp/TotalAmt07428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027692
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06628
IRS990/OtherExpensesGrp/TotalAmt06628
IRS990/OtherLiabilitiesGrp/BOYAmt05897
IRS990/OtherLiabilitiesGrp/EOYAmt05461
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0MEMBER REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04432
IRS990/OtherRevenueTotalAmt04432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157831
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190
IRS990/PayrollTaxesGrp/ProgramServicesAmt018894
IRS990/PayrollTaxesGrp/TotalAmt019084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010363
IRS990/PensionPlanContributionsGrp/TotalAmt010468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGIE REPKA-PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEE FOR SYSTEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02121
IRS990/PYOtherExpensesAmt0373014
IRS990/PYOtherRevenueAmt02098
IRS990/PYProgramServiceRevenueAmt0626434
IRS990/PYRevenuesLessExpensesAmt043320
IRS990/PYSalariesCompEmpBnftPaidAmt0222565
IRS990/PYTotalExpensesAmt0595579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0708876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0807902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0692338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0655556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03321578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011555
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012494
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96600
IRS990ScheduleA/PublicSupportTotal509Amt03361185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100272
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0712967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0651061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0763575
IRS990ScheduleA/Total509Grp/TotalAmt03461457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0721973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03485506
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/EquipmentGrp/BookValueAmt0121629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02110933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02232562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03350
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126986

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.85$0.91$0.06
2023Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$0.88$0.83$0.04
2022Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.75$0.90$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.80$0.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.69$0.86$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.71$0.66$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.74$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.72$0.65$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.70$0.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.66$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.69