Civic Intelligence

Back Mountain-Memorial Library Association

990 • Fiscal year 2016 • EIN 24-0798680

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

96 Huntsville RoadDallas, PA 18612

(570) 675-1182

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,617,186

Up $207,733 (+8.6%) from 2015

Net Assets

Up

$2,556,444

Up $182,360 (+7.7%) from 2015

Liabilities

Up

$60,742

Up $25,373 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

Down

$555,896

Down $8,269 (-1.5%) from 2015

Expenses

Up

$445,287

Up $11,848 (+2.7%) from 2015

Net Income

Down

$110,609

Down $20,117 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,972,477Liabilities 2011: $13,093Net Assets 2011: $1,959,3842011Assets 2012: $2,036,508Liabilities 2012: $12,445Net Assets 2012: $2,024,0632012Assets 2013: $2,132,716Liabilities 2013: $29,626Net Assets 2013: $2,103,0902013Assets 2014: $2,347,289Liabilities 2014: $14,615Net Assets 2014: $2,332,6742014Assets 2015: $2,409,453Liabilities 2015: $35,369Net Assets 2015: $2,374,0842015Assets 2016: $2,617,186Liabilities 2016: $60,742Net Assets 2016: $2,556,4442016Assets 2017: $2,694,297Liabilities 2017: $17,603Net Assets 2017: $2,676,6942017Assets 2018: $2,589,022Liabilities 2018: $15,725Net Assets 2018: $2,573,2972018Assets 2019: $3,006,713Liabilities 2019: $12,502Net Assets 2019: $2,994,2112019Assets 2020: $3,482,016Liabilities 2020: $176,101Net Assets 2020: $3,305,9152020Assets 2021: $3,999,233Liabilities 2021: $8,478Net Assets 2021: $3,990,7552021Assets 2022: $3,861,287Liabilities 2022: $8,055Net Assets 2022: $3,853,2322022Assets 2023: $3,930,944Liabilities 2023: $8,639Net Assets 2023: $3,922,3052023Assets 2024: $4,008,785Liabilities 2024: $7,545Net Assets 2024: $4,001,2402024

Highlighted filing

2016

Assets$2,617,186
Liabilities$60,742
Net Assets$2,556,444
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $421,2562011Expenses 2012: $435,1592012Revenue 2013: $512,933Expenses 2013: $447,076Net Income 2013: $65,8572013Revenue 2014: $650,500Expenses 2014: $422,352Net Income 2014: $228,1482014Revenue 2015: $564,165Expenses 2015: $433,439Net Income 2015: $130,7262015Revenue 2016: $555,896Expenses 2016: $445,287Net Income 2016: $110,6092016Revenue 2017: $504,532Expenses 2017: $443,417Net Income 2017: $61,1152017Revenue 2018: $521,901Expenses 2018: $447,105Net Income 2018: $74,7962018Revenue 2019: $731,793Expenses 2019: $491,672Net Income 2019: $240,1212019Revenue 2020: $678,090Expenses 2020: $485,310Net Income 2020: $192,7802020Revenue 2021: $1,065,304Expenses 2021: $481,658Net Income 2021: $583,6462021Revenue 2022: $798,726Expenses 2022: $549,390Net Income 2022: $249,3362022Revenue 2023: $481,704Expenses 2023: $572,466Net Income 2023: -$90,7622023Revenue 2024: $617,729Expenses 2024: $532,911Net Income 2024: $84,8182024

Highlighted filing

2016

Revenue$555,896
Expenses$445,287
Net Income$110,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$587,489
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,689,704$1,844,297▲ $154,593
Land, Buildings, and Equipment, Net$538,861$587,832▲ $48,971
Savings and Temporary Cash Investments$101,722$151,147▲ $49,425
Accounts Receivable$67,384$20,519▼ $46,865
Prepaid Expenses and Deferred Charges$10,470$11,671▲ $1,201
Cash and Non-Interest-Bearing Accounts$1,312$1,720▲ $408
Total Assets$2,409,453$2,617,186▲ $207,733
Liabilities
Accounts Payable and Accrued Expenses$35,369$49,828▲ $14,459
Other Liabilities-$10,914-
Total Liabilities$35,369$60,742▲ $25,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,023,143$2,046,533▲ $23,390
Temporarily Rstr Net Assets$350,941$509,911▲ $158,970
Total Net Assets Fund Balance$2,374,084$2,556,444▲ $182,360
Total Liabilities and Net Assets / Fund Balance$2,409,453$2,617,186▲ $207,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$557,832$970,810$1,528,642
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tamera McmahonPresident
Catherine WegaDirector
Dan BoyleDirector
Fred MaierDirector
Henry NardoneDirector
Karen ShusterDirector
Kate PitkatDirector
Leslie HoroshkoDirector
Madelyn HughesDirector
Mary Ann FinchDirector
Maureen LeahighDirector
Melinda GausDirector
Pauline KutzDirector
Robert GawlasDirector
Ron MoranDirector
Viola GommerDirector
Libby SuttonSecretary
Michael a MessersmithTreasurer
Gary WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$257,740
Program Service Revenue
$80,116
Investment Income
$98,780
Other Revenue
$119,260
All Other Contributions
$21,898
Change in Net Assets
$110,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,896
Revenue Not Reported on Form 990
$71,685
Total Revenue per Audited Statements
$627,581
Total Revenue per Form 990
$555,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,422
Other Expenses$192,865
Total Fundraising Expense$19,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,548$55,265-$194,813
Other Employee Benefits$25,100$7,607-$32,707
Depreciation Depletion$30,514--$30,514
All Other Expenses$14,752$10,266$751$25,769
Occupancy$16,271$3,051-$19,322
Fees for Service Investment Mgmnt Fees-$18,215-$18,215
Payroll Taxes$14,197$4,004-$18,201
Insurance$1,267$8,034-$9,301
Other Expenses$26,384$23,793$9,085$9,085
Office Expenses$4,302$4,710-$9,012
Pension Plan Contributions$4,825$1,876-$6,701
Fees for Services Other-$5,890-$5,890
Travel-$509-$509
Advertising-$44-$44
Total Functional Expenses$282,540$143,264$19,483$445,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$445,287
Expenses per Audited Statements$445,221
Total Expenses per Audited Statements$445,221
Expenses Not Reported on Financial Statements$66
Other Expense Adjustments$66
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,847
Fundraising Direct Expenses$31,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$88,016$88,016$31,054$56,962
Friends of Libr$60,732$8,695-$8,695
Total Events$201,884$149,847$31,593$118,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$10,914
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
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, Page 6, Part VI, Line 11B

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 12C

“Review of auditor's conflict confirmations”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Back Mountain Memorial Library
EIN
24-0798680
Phone
5706751182
Address
96 HUNTSVILLE ROAD, DALLAS, PA 18612

Signing Officer

Name
Gary Williams
Title
Vice President
Phone
5706751182
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Williams
Voting Board Members
19
Independent Board Members
19
Employees
13

Preparer

Firm
Hall Mihalos Straub & Co
Address
1426 WYOMING AVENUE, FORTY FORT, PA 18704
Preparer
Marilyn a Derolf
Phone
5707145272
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with library programs and administrative activities”

Form 990, Page 2, Part III, Line 4A

“Such as yoga,gardening, and first aid are also offered. The library has a community room for use by local groups such as the girlscouts.”

Form 990, Page 2, Part III, Line 4D

“Provides a collection of over 72,000 books and materials for the community. This collection includes over 153 magazine titles, 9 newspapers, 2 stock resources, a large print collection and books on cd, books on cassette,mp3's, dvd's, and videos. The library offers free internet service on seven computer terminals and educational programs for children on five computer terminals in the children's area. Programs include sessions of toddler and preschool storyhours three times a year and participation in the statewide summer reading program for school age children. Adult computer classes are offered several times per year. Annual programs for adults and children such as author luncheon, poetry contest, and open mike/coffeehouse are offered once a year. Book discussion groups and a variety of adult programs, such as fly-tying,gardening, and first aid are also offered.”

Form 990, Part XI, Line 9

“Direct special event expeneses 0 direct special event expenses 0 book / tax depreciation difference 66 total 66”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event expeneses 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct special event expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 66”

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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/FundraisingDirectExpensesAmt031593
IRS990/FundraisingGrossIncomeAmt0149847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0183805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08034
IRS990/InsuranceGrp/ProgramServicesAmt01267
IRS990/InsuranceGrp/TotalAmt09301
IRS990/InvestmentIncomeGrp/ExclusionAmt089011
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098780
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01689704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01844297
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0538861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587832
IRS990/LandBldgEquipCostOrOtherBssAmt01558642
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02374084
IRS990/NetAssetsOrFundBalancesEOYAmt02556444
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0118254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0118254
IRS990/NetUnrlzdGainsLossesInvstAmt071685
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03051
IRS990/OccupancyGrp/ProgramServicesAmt016271
IRS990/OccupancyGrp/TotalAmt019322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04710
IRS990/OfficeExpensesGrp/ProgramServicesAmt04302
IRS990/OfficeExpensesGrp/TotalAmt09012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032707
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1BOOK PURCHASES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09647
IRS990/OtherExpensesGrp/FundraisingAmt19085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023793
IRS990/OtherExpensesGrp/ProgramServicesAmt05380
IRS990/OtherExpensesGrp/ProgramServicesAmt126384
IRS990/OtherExpensesGrp/TotalAmt029173
IRS990/OtherExpensesGrp/TotalAmt126384
IRS990/OtherExpensesGrp/TotalAmt29647
IRS990/OtherExpensesGrp/TotalAmt39085
IRS990/OtherLiabilitiesGrp/EOYAmt010914
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01006
IRS990/OtherRevenueTotalAmt01006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04004
IRS990/PayrollTaxesGrp/ProgramServicesAmt014197
IRS990/PayrollTaxesGrp/TotalAmt018201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04825
IRS990/PensionPlanContributionsGrp/TotalAmt06701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011671
IRS990/PrincipalOfficerNm0GARY WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc1LITTLE PEOPLE
IRS990/ProgramServiceRevenueGrp/Desc2OVERDUE BOOK FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A COLLECTION OF OVER 72,000 BOOKS AND MATERIALS FOR THE COMMUNITY. THIS COLLECTION INCLUDES OVER 153 MAGAZINE TITLES, 9 NEWSPAPERS, 2 STOCK RESOURCES, A LARGE PRINT COLLECTION AND BOOKS ON CD, BOOKS ON CASSETTE,MP3'S, DVD'S, AND VIDEOS. THE LIBRARY OFFERS FREE INTERNET SERVICE ON SEVEN COMPUTER TERMINALS AND EDUCATIONAL PROGRAMS FOR CHILDREN ON FIVE COMPUTER TERMINALS IN THE CHILDREN'S AREA. PROGRAMS INCLUDE SESSIONS OF TODDLER AND PRESCHOOL STORYHOURS THREE TIMES A YEAR AND PARTICIPATION IN THE STATEWIDE SUMMER READING PROGRAM FOR SCHOOL AGE CHILDREN. ADULT COMPUTER CLASSES ARE OFFERED SEVERAL TIMES PER YEAR. ANNUAL PROGRAMS FOR ADULTS AND CHILDREN SUCH AS AUTHOR LUNCHEON, POETRY CONTEST, AND OPEN MIKE/COFFEEHOUSE ARE OFFERED ONCE A YEAR. BOOK DISCUSSION GROUPS AND A VARIETY OF ADULT PROGRAMS, SUCH AS FLY-TYING,GARDENING, AND FIRST AID ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084383
IRS990/PYOtherExpensesAmt0179856
IRS990/PYOtherRevenueAmt081714
IRS990/PYProgramServiceRevenueAmt076464
IRS990/PYRevenuesLessExpensesAmt0130726
IRS990/PYSalariesCompEmpBnftPaidAmt0253583
IRS990/PYTotalExpensesAmt0433439
IRS990/PYTotalRevenueAmt0564165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUXILIARY BOARD FUNCTIONS 84,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0334006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70540
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt01707435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707435
IRS990ScheduleA/TotalSupportAmt02420596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt098522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt069352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt067174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0235048
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/ExpensesNotRptFinclStmtAmt066
IRS990ScheduleD/ExpensesSubtotalAmt0445221
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071685
IRS990ScheduleD/OtherExpensesNotIncludedAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0557832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01528642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt071685
IRS990ScheduleD/RevenueSubtotalAmt0555896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT SPECIAL EVENT EXPENESES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 66
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,186
Liabilities
$60,742
Net assets
$2,556,444
Revenue
$555,896
Expenses
$445,287
Net income
$110,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.62$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.48$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.80$0.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.07$0.48$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.18$3.31$0.68$0.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.01$2.99$0.73$0.49$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.57$0.52$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$0.56$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.65$0.42$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.51$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.42