Civic Intelligence

Submarine Force Library & Museum Association Inc

990 • Fiscal year 2014 • EIN 23-7281074

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profileussnautilus.org
Box 501 NAVSUBASEGroton, CT 06349

(860) 448-0893

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,092

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,786,009

Up $127,444 (+7.7%) from 2013

Net Assets

Up

$1,757,691

Up $118,374 (+7.2%) from 2013

Liabilities

Up

$28,318

Up $9,070 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$542,438

Up $103,245 (+24%) from 2013

Expenses

Up

$406,403

Up $31,435 (+8.4%) from 2013

Net Income

Up

$136,035

Up $71,810 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,658,565Liabilities 2013: $19,248Net Assets 2013: $1,639,3172013Assets 2014: $1,786,009Liabilities 2014: $28,318Net Assets 2014: $1,757,6912014Assets 2015: $1,661,053Liabilities 2015: $22,236Net Assets 2015: $1,638,8172015Assets 2016: $1,856,688Liabilities 2016: $31,242Net Assets 2016: $1,825,4462016Assets 2017: $2,212,685Liabilities 2017: $12,488Net Assets 2017: $2,200,1972017Assets 2018: $2,140,086Liabilities 2018: $18,991Net Assets 2018: $2,121,0952018Assets 2019: $2,508,488Liabilities 2019: $30,420Net Assets 2019: $2,478,0682019Assets 2020: $2,558,845Liabilities 2020: $14,884Net Assets 2020: $2,543,9612020Assets 2021: $3,425,734Liabilities 2021: $20,577Net Assets 2021: $3,405,1572021Assets 2022: $2,882,307Liabilities 2022: $27,376Net Assets 2022: $2,854,9312022Assets 2023: $3,354,119Liabilities 2023: $21,520Net Assets 2023: $3,332,5992023Assets 2024: $3,771,816Liabilities 2024: $28,216Net Assets 2024: $3,743,6002024

Highlighted filing

2014

Assets$1,786,009
Liabilities$28,318
Net Assets$1,757,691
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $439,193Expenses 2013: $374,968Net Income 2013: $64,2252013Revenue 2014: $542,438Expenses 2014: $406,403Net Income 2014: $136,0352014Revenue 2015: $663,716Expenses 2015: $669,524Net Income 2015: -$5,8082015Revenue 2016: $515,206Expenses 2016: $364,515Net Income 2016: $150,6912016Revenue 2017: $524,413Expenses 2017: $383,986Net Income 2017: $140,4272017Revenue 2018: $462,854Expenses 2018: $339,038Net Income 2018: $123,8162018Revenue 2019: $434,070Expenses 2019: $424,628Net Income 2019: $9,4422019Revenue 2020: $242,840Expenses 2020: $424,932Net Income 2020: -$182,0922020Revenue 2021: $950,300Expenses 2021: $360,318Net Income 2021: $589,9822021Revenue 2022: $468,169Expenses 2022: $408,234Net Income 2022: $59,9352022Revenue 2023: $560,080Expenses 2023: $427,932Net Income 2023: $132,1482023Revenue 2024: $630,745Expenses 2024: $489,720Net Income 2024: $141,0252024

Highlighted filing

2014

Revenue$542,438
Expenses$406,403
Net Income$136,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$737,350
Mission and Program Overview

Mission

The Submarine Force Library and Museum Association, Inc. works in conjunction with the U.S.S. Nautilus Memorial and Museum, to promote awareness, recognition and pride in the submarine force and its place in naval operations, past and present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,484,432$1,557,964▲ $73,532
Inventories for Sale or Use$97,932$106,709▲ $8,777
Cash and Non-Interest-Bearing Accounts$42,271$97,606▲ $55,335
Land, Buildings, and Equipment, Net$28,358$19,976▼ $8,382
Prepaid Expenses and Deferred Charges$4,030$2,999▼ $1,031
Savings and Temporary Cash Investments$987$0▼ $987
Pledges and Grants Receivable$555$755▲ $200
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,658,565$1,786,009▲ $127,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,248$28,318▲ $9,070
Total Liabilities$19,248$28,318▲ $9,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,638,762$1,735,607▲ $96,845
Temporarily Rstr Net Assets$555$22,084▲ $21,529
Total Net Assets Fund Balance$1,639,317$1,757,691▲ $118,374
Total Liabilities and Net Assets / Fund Balance$1,658,565$1,786,009▲ $127,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,976$85,782$105,758
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen MarionExecutive DirectorFT$70,092$70,092

Board Members and Trustees

NameTitle
Radm David M Goebel Usn RetPresident
Raymond D WoolrichVice President
Anthony QuatrocheDirector
Arne C JohnsonDirector
Carl LahtiDirector
Dennis MckelveyDirector
Frank CimaDirector
John B Padgett IiiDirector
Joseph WalshDirector
Millard FirebaughDirector
Vadm Joe Williams Jrusn RetDirector
Capt John PorterSecretary
David W FowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,902
Program Service Revenue
$0
Investment Income
$97,677
Other Revenue
$232,859
All Other Contributions
$211,902
Change in Net Assets
$136,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,438
Revenue Not Reported on Form 990
$189,374
Total Revenue per Audited Statements
$731,812
Total Revenue per Form 990
$542,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,445
Other Expenses$200,958
Total Fundraising Expense$14,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,896$22,237-$119,133
Current Officers, Directors, Trustees, and Key Employees$14,018$56,074-$70,092
All Other Expenses$29,207$11,147$14,189$54,543
Fees for Services Accounting$7,196$14,621-$21,817
Payroll Taxes$10,191$6,029-$16,220
Other Expenses$11,290$2,745-$14,035
Insurance$4,926$3,994-$8,920
Depreciation Depletion$6,899$1,483-$8,382
Fees for Service Investment Mgmnt Fees-$7,678-$7,678
Fees for Services Other$2,237$2,216-$4,453
Occupancy$1,192--$1,192
Total Functional Expenses$263,990$128,224$14,189$406,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,403
Total Expenses per Audited Statements$406,403
Total Expenses per Form 990$406,403
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The board is provided a copy of the form 990 prior to its filing. In addition, the executive director and board president review the form 990 in detail prior to its signing and sumbitting to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the finance committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizing documents and form 990 available upon request. Form 990 is available on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Submarine Force Library & Museum
EIN
23-7281074
Phone
8604480893
Address
Box 501 NAVSUBASE, Groton, CT 06349

Signing Officer

Name
David M Goebel
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
27

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administration: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BRICK PAVER CAMPAIGN: Column (A) - Total = $5820; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5820”

Form 990, Part IX, Line 24E: Other Expenses

“Collections and Library: Column (A) - Total = $1065; Column (B) - Program Services = $1065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Fees: Column (A) - Total = $11581; Column (B) - Program Services = $10852; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Direct Mailing Expenses: Column (A) - Total = $6244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6244”

Form 990, Part IX, Line 24E: Other Expenses

“Donor Recognition: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $550”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $4040; Column (B) - Program Services = $1873; Column (C) - Management & General = $2167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5510; Column (B) - Program Services = $4194; Column (C) - Management & General = $1316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $110; Column (B) - Program Services = $0; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Receptions: Column (A) - Total = $4127; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $1575”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE and internet: Column (A) - Total = $4202; Column (B) - Program Services = $0; Column (C) - Management & General = $4202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $10692; Column (B) - Program Services = $8069; Column (C) - Management & General = $2623; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $188654”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0737350
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03994
IRS990/InsuranceGrp/ProgramServicesAmt04926
IRS990/InsuranceGrp/TotalAmt08920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097932
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106709
IRS990/InvestmentIncomeGrp/ExclusionAmt097460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097460
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01484432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01557964
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt085782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019976
IRS990/LandBldgEquipCostOrOtherBssAmt0105758
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06258
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Submarine Force Library and Museum Association, Inc. works in conjunction with the U.S.S. Nautilus Memorial and Museum, to promote awareness, recognition and pride in the submarine force and its place in naval operations, past and present.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01639317
IRS990/NetAssetsOrFundBalancesEOYAmt01757691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0232844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01192
IRS990/OccupancyGrp/TotalAmt01192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Exhibits
IRS990/OtherExpensesGrp/Desc1Public Relations
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OtherExpensesGrp/ProgramServicesAmt032460
IRS990/OtherExpensesGrp/ProgramServicesAmt127872
IRS990/OtherExpensesGrp/ProgramServicesAmt219606
IRS990/OtherExpensesGrp/ProgramServicesAmt311290
IRS990/OtherExpensesGrp/TotalAmt032460
IRS990/OtherExpensesGrp/TotalAmt127872
IRS990/OtherExpensesGrp/TotalAmt219606
IRS990/OtherExpensesGrp/TotalAmt314035
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119133
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06029
IRS990/PayrollTaxesGrp/ProgramServicesAmt010191
IRS990/PayrollTaxesGrp/TotalAmt016220
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191707
IRS990/PYOtherRevenueAmt0178140
IRS990/PYRevenuesLessExpensesAmt064225
IRS990/PYSalariesCompEmpBnftPaidAmt0183261
IRS990/PYTotalExpensesAmt0374968
IRS990/PYTotalRevenueAmt0439193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136035
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205509
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt091900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01781258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254965
IRS990ScheduleA/InvestmentIncomeCYPct00.07650
IRS990ScheduleA/InvestmentIncomePYPct00.05660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,009
Liabilities
$28,318
Net assets
$1,757,691
Revenue
$542,438
Expenses
$406,403
Net income
$136,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.56$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.95$0.36$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.54$0.24$0.42$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$0.43$0.42$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.46$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.83$0.52$0.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.66$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.54$0.41$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.44$0.37$0.06