Civic Intelligence

Spalding Memorial Library Building Association

990 • Fiscal year 2015 • EIN 24-0813436

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileWWW.SPALDINGLIBRARY.ORG
724 S Main StAthens, PA 18810

(570) 888-7117

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% 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

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,080,989

Down $162,473 (-5.0%) from 2014

Net Assets

Down

$3,080,989

Down $162,473 (-5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin15th percentile

Revenue

Up

$203,848

Up $6,756 (+3.4%) from 2014

Expenses

Up

$241,549

Up $9,359 (+4.0%) from 2014

Net Income

Down

-$37,701

Down $2,603 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,267,804Liabilities 2013: $323Net Assets 2013: $3,267,4812013Assets 2014: $3,243,462Liabilities 2014: $0Net Assets 2014: $3,243,4622014Assets 2015: $3,080,989Liabilities 2015: $0Net Assets 2015: $3,080,9892015Assets 2016: $3,242,856Liabilities 2016: $36Net Assets 2016: $3,242,8202016Assets 2017: $3,391,568Liabilities 2017: $939Net Assets 2017: $3,390,6292017Assets 2018: $3,170,270Liabilities 2018: $11,272Net Assets 2018: $3,158,9982018Assets 2019: $3,522,451Liabilities 2019: $31,846Net Assets 2019: $3,490,6052019Assets 2020: $3,920,843Liabilities 2020: $6,749Net Assets 2020: $3,914,0942020Assets 2021: $4,093,473Liabilities 2021: $8,532Net Assets 2021: $4,084,9412021Assets 2022: $3,449,437Liabilities 2022: $1,348Net Assets 2022: $3,448,0892022Assets 2023: $3,661,444Liabilities 2023: $3,474Net Assets 2023: $3,657,9702023Assets 2024: $3,797,132Liabilities 2024: $1,314Net Assets 2024: $3,795,8182024

Highlighted filing

2015

Assets$3,080,989
Liabilities$0
Net Assets$3,080,989
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KRevenue 2013: $176,323Expenses 2013: $215,168Net Income 2013: -$38,8452013Revenue 2014: $197,092Expenses 2014: $232,190Net Income 2014: -$35,0982014Revenue 2015: $203,848Expenses 2015: $241,549Net Income 2015: -$37,7012015Revenue 2016: $300,401Expenses 2016: $249,996Net Income 2016: $50,4052016Revenue 2017: $194,125Expenses 2017: $241,300Net Income 2017: -$47,1752017Revenue 2018: $240,880Expenses 2018: $247,301Net Income 2018: -$6,4212018Revenue 2019: $250,022Expenses 2019: $248,878Net Income 2019: $1,1442019Revenue 2020: $396,156Expenses 2020: $263,457Net Income 2020: $132,6992020Revenue 2021: $308,111Expenses 2021: $282,025Net Income 2021: $26,0862021Revenue 2022: $272,348Expenses 2022: $297,562Net Income 2022: -$25,2142022Revenue 2023: $188,165Expenses 2023: $312,994Net Income 2023: -$124,8292023Revenue 2024: $212,986Expenses 2024: $345,299Net Income 2024: -$132,3132024

Highlighted filing

2015

Revenue$203,848
Expenses$241,549
Net Income-$37,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$979,957
Mission and Program Overview

Mission

The spalding memorial library building association is a non-profit organization whose goal is to provide the service of lending books and other information available to the general public free of charge.

To provide the service of lending books and other information available to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,158,389$2,020,844▼ $137,545
Land, Buildings, and Equipment, Net$188,500$170,698▼ $17,802
Savings and Temporary Cash Investments$65,399$87,537▲ $22,138
Accounts Receivable$0$14,446▲ $14,446
Cash and Non-Interest-Bearing Accounts$0$100▲ $100
Total Assets$3,243,462$3,080,989▼ $162,473
Other Assets Total$831,174$787,364▼ $43,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,392,253$2,267,354▼ $124,899
Permanently Rstr Net Assets$831,174$787,364▼ $43,810
Temporarily Rstr Net Assets$20,035$26,271▲ $6,236
Total Net Assets Fund Balance$3,243,462$3,080,989▼ $162,473
Total Liabilities and Net Assets / Fund Balance$3,243,462$3,080,989▼ $162,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,838$291,033$428,871
Equipment$13,156$127,800$140,956
Other Land Buildings$9,264$87,580$96,844
Land$10,440-$10,440
Other Assets Org$787,364--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce CarpenterPresident
David MayVice-president
Elizabeth GregoryTrustee
Kenneth MyerTrustee
Marie KwasnoskiTrustee
Philip CrouseTrustee
Todd BabcockTrustee
Connie RouppSecretary
Stacey SicklerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,273
Program Service Revenue
$4,625
Investment Income
$106,815
Other Revenue
$-865
All Other Contributions
$27,559
Change in Net Assets
$-37,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,126
Revenue Not Reported on Financial Statements
$-76,278
Revenue Not Reported on Form 990
$-124,772
Other Revenue Adjustments
$-76,278
Total Revenue per Audited Statements
$155,354
Total Revenue per Form 990
$203,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,744
Other Expenses$106,805
Total Fundraising Expense$524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,479--$123,479
Depreciation Depletion$17,802--$17,802
Occupancy$11,677$2,152-$13,829
Fees for Service Investment Mgmnt Fees-$11,376-$11,376
Payroll Taxes$11,265--$11,265
Fees for Services Accounting-$9,938-$9,938
Office Expenses$316$4,610-$4,926
All Other Expenses-$3,664-$3,664
Insurance-$3,356-$3,356
Information Technology-$2,248-$2,248
Other Expenses$1,733-$524$1,733
Travel$1,164--$1,164
Total Functional Expenses$203,681$37,344$524$241,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$317,827
Expenses per Audited Statements$241,549
Total Expenses per Form 990$241,549
Expenses Not Reported on Form 990$76,278
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,780
Fundraising Gross Income$6,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed by the treasurer and president in detail. Then a copy was sent to all members of the board of trustees for review before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Spalding Memorial Library
EIN
24-0813436
Phone
5708887117
Address
724 S MAIN ST, ATHENS, PA 18810

Signing Officer

Name
Bruce Carpenter
Title
President
Phone
5708887117
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Carpenter
Formed
1901
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in perpetual trusts -43,810.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal 2015. The association's federal exempt organization business income tax returns remain subject to examination by the internal revenue service for the years subsequent to december 31, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in perpetual trusts -43,810.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized & unrealized losses shown as expense on financials -76,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized & unrealized losses shown as expense on financials 76,278.”

Raw XML AppendixShowing 400 of 430 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/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099986
IRS990/PYOtherExpensesAmt0111300
IRS990/PYOtherRevenueAmt0-7901
IRS990/PYProgramServiceRevenueAmt07476
IRS990/PYRevenuesLessExpensesAmt0-35098
IRS990/PYSalariesCompEmpBnftPaidAmt0120890
IRS990/PYTotalExpensesAmt0232190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37701
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44870
IRS990ScheduleA/PublicSupportPY170Pct00.46630
IRS990ScheduleA/PublicSupportTotal170Amt0643748
IRS990ScheduleA/SubstantialContributorsTotAmt0454810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098558
IRS990ScheduleA/TotalSupportAmt01434776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428871
IRS990ScheduleD/EquipmentGrp/BookValueAmt013156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140956
IRS990ScheduleD/ExpensesNotReportedAmt076278
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0787364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt076278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09264
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096844
IRS990ScheduleD/OtherRevenueAmt0-43810
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76278
IRS990ScheduleD/RevenueNotReportedAmt0-124772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-76278
IRS990ScheduleD/RevenueSubtotalAmt0280126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL 2015. THE ASSOCIATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS SUBSEQUENT TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -43,810.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED & UNREALIZED LOSSES SHOWN AS EXPENSE ON FINANCIALS -76,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REALIZED & UNREALIZED LOSSES SHOWN AS EXPENSE ON FINANCIALS 76,278.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170698
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0787364
IRS990ScheduleD/TotalExpensesPerForm990Amt0241549
IRS990ScheduleD/TotalRevenuePerForm990Amt0203848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0317827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE TREASURER AND PRESIDENT IN DETAIL. THEN A COPY WAS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -43,810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020035
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026271
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03243462
IRS990/TotalAssetsEOYAmt03080989
IRS990/TotalAssetsGrp/BOYAmt03243462
IRS990/TotalAssetsGrp/EOYAmt03080989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093273
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03243462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03080989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203681
IRS990/TotalProgramServiceRevenueAmt04625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03243462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03080989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02392253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02267354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 S MAIN ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,080,989
Liabilities
$0
Net assets
$3,080,989
Revenue
$203,848
Expenses
$241,549
Net income
-$37,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$0.21$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.19$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.40$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.03$3.49$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.20$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.22$0.04