Civic Intelligence

Gloucester County Historical Society

990 • Fiscal year 2017 • EIN 23-7061170

May 01, 2016 to Apr 30, 2017 • Filed on Aug 22, 2017

Organization ProfileWWW.GCHSNJ.ORG
17 Hunter StreetWoodbury, NJ 08096

(856) 845-7881

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.16x

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,207,780

Down $15,362 (-0.7%) from 2016

Net Assets

Up

$2,193,387

Up $959 (+0.0%) from 2016

Liabilities

Down

$14,393

Down $16,321 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$91,814

Down $110,475 (-55%) from 2016

Expenses

Down

$192,023

Down $17,045 (-8.2%) from 2016

Net Income

Down

-$100,209

Down $93,430 (-1378%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,223,142Liabilities 2016: $30,714Net Assets 2016: $2,192,4282016Assets 2017: $2,207,780Liabilities 2017: $14,393Net Assets 2017: $2,193,3872017Assets 2018: $2,141,194Liabilities 2018: $21,993Net Assets 2018: $2,119,2012018Assets 2019: $2,108,541Liabilities 2019: $14,722Net Assets 2019: $2,093,8192019Assets 2021: $2,285,469Liabilities 2021: $22,053Net Assets 2021: $2,263,4162021Assets 2023: $2,126,012Liabilities 2023: $175,511Net Assets 2023: $1,950,5012023Assets 2025: $2,308,076Liabilities 2025: $114,177Net Assets 2025: $2,193,8992025

Highlighted filing

2017

Assets$2,207,780
Liabilities$14,393
Net Assets$2,193,387
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2016: $202,289Expenses 2016: $209,068Net Income 2016: -$6,7792016Revenue 2017: $91,814Expenses 2017: $192,023Net Income 2017: -$100,2092017Revenue 2018: $69,123Expenses 2018: $229,767Net Income 2018: -$160,6442018Revenue 2019: $120,786Expenses 2019: $205,200Net Income 2019: -$84,4142019Revenue 2021: $90,712Expenses 2021: $160,727Net Income 2021: -$70,0152021Revenue 2023: $129,618Expenses 2023: $245,360Net Income 2023: -$115,7422023Revenue 2025: $228,125Expenses 2025: $355,385Net Income 2025: -$127,2602025

Highlighted filing

2017

Revenue$91,814
Expenses$192,023
Net Income-$100,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$93,765
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,907$546,441▲ $25,534
Investments in Publicly Traded Securities$242,612$302,689▲ $60,077
Savings and Temporary Cash Investments$115,153$67,752▼ $47,401
Pledges and Grants Receivable$107,567$5,000▼ $102,567
Prepaid Expenses and Deferred Charges$7,790$4,328▼ $3,462
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$2,223,142$2,207,780▼ $15,362
Other Assets Total$1,229,013$1,281,470▲ $52,457
Liabilities
Accounts Payable and Accrued Expenses$30,714$14,393▼ $16,321
Total Liabilities$30,714$14,393▼ $16,321
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,248,512$1,300,970▲ $52,458
Unrestricted Net Assets$892,561$890,348▼ $2,213
Temporarily Rstr Net Assets$51,355$2,069▼ $49,286
Total Net Assets Fund Balance$2,192,428$2,193,387▲ $959
Total Liabilities and Net Assets / Fund Balance$2,223,142$2,207,780▼ $15,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,953$466,616$837,569
Land$171,627-$171,627
Equipment$3,861$101,696$105,557
Other Assets Org$1,281,470--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Lois JenkinsPresident
Bert TurnerTrustee
Charlesanna FallstickTrustee
Craig MccaffreyTrustee
James ScythesTrustee
Janet BurrTrustee
Margaret CooperTrustee
Mary RugarberTrustee
Richard BurrTrustee
Barbara Turner1st Vice Pres
Donald Smith2nd Vice Pres
Eileen ShanahanCorr Sec
Leona HansellRec Sec & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$45,821
Program Service Revenue
$5,953
Investment Income
$17,700
Other Revenue
$22,340
All Other Contributions
$29,881
Change in Net Assets
$-100,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,765
Revenue Not Reported on Financial Statements
$-1,951
Revenue Not Reported on Form 990
$101,168
Other Revenue Adjustments
$-1,951
Total Revenue per Audited Statements
$194,933
Total Revenue per Form 990
$91,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,127
Salaries, Compensation, and Employee Benefits$58,896
Total Fundraising Expense$4,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,498$7,910$0$54,408
Depreciation Depletion$15,345$6,268$0$21,613
Insurance$8,328$3,923$0$12,251
Office Expenses$1,145$8,651$0$9,796
Other Expenses$4,070$802$4,509$9,381
Payroll Taxes$3,836$652$0$4,488
Information Technology$1,443$2,675$0$4,118
Total Functional Expenses$138,263$49,251$4,509$192,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,974
Expenses per Audited Statements$192,023
Total Expenses per Form 990$192,023
Expenses Not Reported on Form 990$1,951
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
No Uncertain Tax Positions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Gloucester County Historical Society
EIN
23-7061170
Phone
8568457881
Address
17 HUNTER STREET, WOODBURY, NJ 08096

Signing Officer

Name
Lois Jenkins
Title
President
Phone
8568457881
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1903
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
60

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Philip J Bernardi CPA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed by the president, treasurer, and chairman of the finance/audit committee.”

Pt VI, Line 19

“Upon request, the treasurer provides a copy.”

Pt VI, Line 2

“Bert & barbara turner and richard & janet burr are each husband and wife that are also members of the board.”

Other

“Part 1, line 1 - the main objectives of the society are to acquire and preserve documents, records, and relics that relate to the history of the county, state, and country; encourage the protection and preservation of the historical landmarks and points of interest within the county; encourage historical and genealogical research; and provide related publication materials.”

Financial Statement Notes

Pt III, Line 1A

“The collections, which were acquired through purchases and contributions since the society's inception, are not recognized as assets on the statement of financial position. These collections include books, maps and other documents, and historical items and artifacts of varying types. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or as temporarily restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions are reflected as increases in the appropriate net asset classes.”

Pt III, Line 4

“Historically significant papers, books, clothing, furniture, paintings and quilts for general public viewing and educational purposes.”

Pt XI, Line 4B

“Cost of publications included with expenses for financial statement purposes.”

Pt XII, Line 2D

“Cost of publications included with expenses for financial statement purposes.”

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination three years after they are filed.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt021126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046498
IRS990/OtherSalariesAndWagesGrp/TotalAmt054408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0652
IRS990/PayrollTaxesGrp/ProgramServicesAmt03836
IRS990/PayrollTaxesGrp/TotalAmt04488
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01248512
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01300970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107567
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04328
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LOIS JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11970
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF LIBRARY OPEN FOR EDUCATION AND GENEALOGICAL RESEARCH AND GENERAL PUBLIC USE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1570
IRS990/PYOtherExpensesAmt0151804
IRS990/PYOtherRevenueAmt030123
IRS990/PYProgramServiceRevenueAmt09012
IRS990/PYRevenuesLessExpensesAmt0-6779
IRS990/PYSalariesCompEmpBnftPaidAmt057264
IRS990/PYTotalExpensesAmt0209068
IRS990/PYTotalRevenueAmt0202289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100209
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SALES OF PUBLICATIONS 2012: -3918. 2013: 3804. 2014: 2211. 2015: 6620. 2016: 3165. Description: MISCELLANEOUS 2012: 1275. 2013: 1494. 2014: 2856. 2015: 10503. 2016: 6126. Description: OTHER MUSEUM REVENUE 2012: 4031. 2013: 1889. 2014: 840. 2015: 3192. 2016: 1970. Description: OTHER LIBRARY REVENUE 2012: 3058. 2013: 7742. 2014: 7102. 2015: 5820. 2016: 3983.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152452
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62570
IRS990ScheduleA/PublicSupportTotal170Amt0445797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445797
IRS990ScheduleA/TotalSupportAmt0672012
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/BuildingsGrp/BookValueAmt0370953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0466616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837569
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105557
IRS990ScheduleD/ExpensesNotReportedAmt01951
IRS990ScheduleD/ExpensesSubtotalAmt0192023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0171627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0101168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01281470
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt01951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NO UNCERTAIN TAX POSITIONS
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IRS990ScheduleD/RevenueNotReportedAmt0101168
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1951
IRS990ScheduleD/RevenueSubtotalAmt093765
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE SOCIETY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. THESE COLLECTIONS INCLUDE BOOKS, MAPS AND OTHER DOCUMENTS, AND HISTORICAL ITEMS AND ARTIFACTS OF VARYING TYPES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HISTORICALLY SIGNIFICANT PAPERS, BOOKS, CLOTHING, FURNITURE, PAINTINGS AND QUILTS FOR GENERAL PUBLIC VIEWING AND EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF PUBLICATIONS INCLUDED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF PUBLICATIONS INCLUDED WITH EXPENSES FOR FINANCIAL STATEMENT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 1a
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546441
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01281470
IRS990ScheduleD/TotalExpensesPerForm990Amt0192023
IRS990ScheduleD/TotalRevenuePerForm990Amt091814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE PRESIDENT, TREASURER, AND CHAIRMAN OF THE FINANCE/AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE TREASURER PROVIDES A COPY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,207,780
Liabilities
$14,393
Net assets
$2,193,387
Revenue
$91,814
Expenses
$192,023
Net income
-$100,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.11$2.19$0.23$0.36$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.18$1.95$0.13$0.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.26$0.09$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.09$0.12$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$0.07$0.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.09$0.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$0.20$0.21$0.01