Civic Intelligence

St. Lawrence County Historical Association

990 • Fiscal year 2015 • EIN 23-7072537

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileWWW.SLCHA.ORG
3 E Main StCanton, NY 13617-1416

(315) 386-8133

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,172,983

Down $138,893 (-6.0%) from 2014

Net Assets

Down

$2,165,857

Down $133,906 (-5.8%) from 2014

Liabilities

Down

$7,126

Down $4,987 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin5th percentile

Revenue

Down

$131,011

Down $19,112 (-13%) from 2014

Expenses

Up

$206,476

Up $5,281 (+2.6%) from 2014

Net Income

Down

-$75,465

Down $24,393 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $2,206,978Liabilities 2010: $13,971Net Assets 2010: $2,193,0072010Assets 2011: $2,093,436Liabilities 2011: $11,571Net Assets 2011: $2,081,8652011Assets 2012: $2,139,122Liabilities 2012: $1,273Net Assets 2012: $2,137,8492012Assets 2013: $2,258,026Liabilities 2013: $3,174Net Assets 2013: $2,254,8522013Assets 2014: $2,311,876Liabilities 2014: $12,113Net Assets 2014: $2,299,7632014Assets 2015: $2,172,983Liabilities 2015: $7,126Net Assets 2015: $2,165,8572015Assets 2016: $2,207,783Liabilities 2016: $8,566Net Assets 2016: $2,199,2172016Assets 2017: $2,306,610Liabilities 2017: $4,117Net Assets 2017: $2,302,4932017Assets 2018: $2,121,861Liabilities 2018: $6,568Net Assets 2018: $2,115,2932018Assets 2019: $2,395,001Liabilities 2019: $23,871Net Assets 2019: $2,371,1302019Assets 2020: $2,861,630Liabilities 2020: $33,877Net Assets 2020: $2,827,7532020Assets 2021: $3,034,084Liabilities 2021: $16,379Net Assets 2021: $3,017,7052021Assets 2022: $2,430,567Liabilities 2022: $27,304Net Assets 2022: $2,403,2632022Assets 2023: $2,647,857Liabilities 2023: $157,982Net Assets 2023: $2,489,8752023Assets 2024: $2,772,152Liabilities 2024: $152,734Net Assets 2024: $2,619,4182024

Highlighted filing

2015

Assets$2,172,983
Liabilities$7,126
Net Assets$2,165,857
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,2072010Expenses 2011: $268,4052011Expenses 2012: $196,9612012Revenue 2013: $351,379Expenses 2013: $234,376Net Income 2013: $117,0032013Revenue 2014: $150,123Expenses 2014: $201,195Net Income 2014: -$51,0722014Revenue 2015: $131,011Expenses 2015: $206,476Net Income 2015: -$75,4652015Revenue 2016: $134,501Expenses 2016: $214,200Net Income 2016: -$79,6992016Revenue 2017: $145,128Expenses 2017: $218,633Net Income 2017: -$73,5052017Revenue 2018: $148,885Expenses 2018: $223,853Net Income 2018: -$74,9682018Revenue 2019: $242,198Expenses 2019: $258,733Net Income 2019: -$16,5352019Revenue 2020: $222,425Expenses 2020: $228,303Net Income 2020: -$5,8782020Revenue 2021: $168,342Expenses 2021: $257,876Net Income 2021: -$89,5342021Revenue 2022: $163,626Expenses 2022: $240,772Net Income 2022: -$77,1462022Revenue 2023: $144,904Expenses 2023: $312,560Net Income 2023: -$167,6562023Revenue 2024: $188,153Expenses 2024: $316,892Net Income 2024: -$128,7392024

Highlighted filing

2015

Revenue$131,011
Expenses$206,476
Net Income-$75,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$217,089
Mission and Program Overview

Mission

Museum for the acquisition, conservation and exhibition of historical artifacts of st. Lawrence county, new york.

Exhibit historical artifacts from st. Lawrence county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,444,580$1,330,775▼ $113,805
Land, Buildings, and Equipment, Net$813,876$781,045▼ $32,831
Savings and Temporary Cash Investments$53,420$61,163▲ $7,743
Total Assets$2,311,876$2,172,983▼ $138,893
Liabilities
Deferred Revenue$10,500$5,250▼ $5,250
Other Liabilities$1,613$1,876▲ $263
Total Liabilities$12,113$7,126▼ $4,987
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,432$2,152,016▼ $134,416
Temporarily Rstr Net Assets$13,331$13,841▲ $510
Total Net Assets Fund Balance$2,299,763$2,165,857▼ $133,906
Total Liabilities and Net Assets / Fund Balance$2,311,876$2,172,983▼ $138,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,918$513,577$1,273,495
Equipment$6,483$83,482$89,965
Leasehold Improvements$14,644$34,843$49,487
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William FlynnPresident
Lance RudigerVice President
Carlton StickneyTrustee
Diana FisherTrustee
James CarlTrustee
Linda CasserlyTrustee
Mark FridenTrustee
Nancy LafaverTrustee
Patricia DominieTrustee
Richard WhiteheadTrustee
Roger BaileyTrustee
Romayne HartshornTrustee
Stanley MaineTrustee
Thomas PlastinoTrustee
Timothy CrydermanTrustee
CATHLEEN O'HOROSecretary
Rita GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,689
Program Service Revenue
$0
Investment Income
$31,680
Other Revenue
$23,642
All Other Contributions
$20,855
Change in Net Assets
$-75,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,442
Total Revenue per Audited Statements
$72,569
Total Revenue per Form 990
$131,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,192
Salaries, Compensation, and Employee Benefits$97,284
Total Fundraising Expense$10,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,084$33,516$4,190$83,790
Depreciation Depletion$38,231--$38,231
All Other Expenses$231$5,858$4,254$10,343
Other Expenses$6,256$1,713$488$8,457
Payroll Taxes$4,164$3,030$379$7,573
Other Employee Benefits$3,257$2,368$296$5,921
Fees for Services Accounting-$5,100-$5,100
Office Expenses$1,484$3,463-$4,947
Advertising$655$655-$1,310
Travel-$523-$523
Total Functional Expenses$114,666$81,506$10,304$206,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,476
Total Expenses per Form 990$206,476
Total Expenses per Audited Statements$206,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,706
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$14,706$14,706-$14,706
Total Events$14,706$14,706-$14,706
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 Taxes Payable$1,876
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
Yes
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 11

“Board of trustees review the 990 for accuracy and validity before it is filed.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and is board approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Lawrence County Historical
EIN
23-7072537
Phone
3153868133
Address
3 E MAIN ST, CANTON, NY 13617-1416

Signing Officer

Name
William Flynn
Title
President
Phone
3153868133
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flynn
Formed
1947
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
100

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Derek Vanhouse
Phone
3153937502
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The organization's full board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART III, LINE 1A:

“The art work and collections are not recognized as assets on the statement of financial position. 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 or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from de-accessions are reflected as increases in the appropriate net asset classes.”

PART X, LINE 2:

“As of december 31, 2o15, the association does not believe that it has taken any positions that would require the recording of any additinal tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded or that would increase or decrease within the next year. The association's income tax filings are subject to audit by various taxing authorities and the open audit periods are 2012 - 2015.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030758
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01444580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01330775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0813876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781045
IRS990/LandBldgEquipCostOrOtherBssAmt01412947
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086078
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024565
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUSEUM FOR THE ACQUISITION, CONSERVATION AND EXHIBITION OF HISTORICAL ARTIFACTS OF ST. LAWRENCE COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02299763
IRS990/NetAssetsOrFundBalancesEOYAmt02165857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03463
IRS990/OfficeExpensesGrp/ProgramServicesAmt01484
IRS990/OfficeExpensesGrp/TotalAmt04947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05921
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31713
IRS990/OtherExpensesGrp/ProgramServicesAmt08205
IRS990/OtherExpensesGrp/ProgramServicesAmt12786
IRS990/OtherExpensesGrp/ProgramServicesAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt36256
IRS990/OtherExpensesGrp/TotalAmt016410
IRS990/OtherExpensesGrp/TotalAmt113933
IRS990/OtherExpensesGrp/TotalAmt29938
IRS990/OtherExpensesGrp/TotalAmt38457
IRS990/OtherLiabilitiesGrp/BOYAmt01613
IRS990/OtherLiabilitiesGrp/EOYAmt01876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
IRS990/OtherRevenueTotalAmt02850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046084
IRS990/OtherSalariesAndWagesGrp/TotalAmt083790
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03030
IRS990/PayrollTaxesGrp/ProgramServicesAmt04164
IRS990/PayrollTaxesGrp/TotalAmt07573
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032077
IRS990/PYOtherExpensesAmt0116645
IRS990/PYOtherRevenueAmt026488
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51072
IRS990/PYSalariesCompEmpBnftPaidAmt084550
IRS990/PYTotalExpensesAmt0201195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150123
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75465
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72570
IRS990ScheduleA/PublicSupportPY170Pct00.76400
IRS990ScheduleA/PublicSupportTotal170Amt0485964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485964
IRS990ScheduleA/TotalSupportAmt0669616
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/BuildingsGrp/BookValueAmt0759918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273495
IRS990ScheduleD/EquipmentGrp/BookValueAmt06483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089965
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0100
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014644
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034843
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049487
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-58442
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-58442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,172,983
Liabilities
$7,126
Net assets
$2,165,857
Revenue
$131,011
Expenses
$206,476
Net income
-$75,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.15$2.62$0.19$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$0.14$0.31$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.16$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.17$0.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.03$2.83$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.37$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.15$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.13$0.21$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.13$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$0.35$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.20