Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2016 • EIN 25-1125581

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.LIGONIERLIBRARY.ORG
120 West Main StreetLigonier, PA 15658

(724) 238-6451

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$66,586

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,852,923

Down $134,932 (-1.9%) from 2015

Net Assets

Down

$6,851,860

Down $134,531 (-1.9%) from 2015

Liabilities

Down

$1,063

Down $401 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin4th percentile

Revenue

Down

$298,662

Down $420,389 (-58%) from 2015

Expenses

Down

$585,545

Down $52,858 (-8.3%) from 2015

Net Income

Down

-$286,883

Down $367,531 (-456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,661,904Liabilities 2010: -$1,305Net Assets 2010: $6,663,2092010Assets 2011: $6,331,213Liabilities 2011: $241Net Assets 2011: $6,330,9722011Assets 2012: $6,673,496Liabilities 2012: $12,120Net Assets 2012: $6,661,3762012Assets 2013: $7,164,998Liabilities 2013: $1,193Net Assets 2013: $7,163,8052013Assets 2014: $7,154,057Liabilities 2014: $2,810Net Assets 2014: $7,151,2472014Assets 2015: $6,987,855Liabilities 2015: $1,464Net Assets 2015: $6,986,3912015Assets 2016: $6,852,923Liabilities 2016: $1,063Net Assets 2016: $6,851,8602016Assets 2017: $11,382,953Liabilities 2017: $951,764Net Assets 2017: $10,431,1892017Assets 2018: $10,645,305Liabilities 2018: $325,468Net Assets 2018: $10,319,8372018Assets 2019: $11,152,339Liabilities 2019: $236,086Net Assets 2019: $10,916,2532019Assets 2020: $11,975,862Liabilities 2020: $21,403Net Assets 2020: $11,954,4592020Assets 2021: $12,284,068Liabilities 2021: $1,458Net Assets 2021: $12,282,6102021Assets 2022: $10,588,429Liabilities 2022: $1,158Net Assets 2022: $10,587,2712022Assets 2023: $10,857,064Liabilities 2023: $1,188Net Assets 2023: $10,855,8762023Assets 2024: $11,143,469Liabilities 2024: $0Net Assets 2024: $11,143,4692024

Highlighted filing

2016

Assets$6,852,923
Liabilities$1,063
Net Assets$6,851,860
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $575,6802010Expenses 2011: $589,5502011Expenses 2012: $571,6242012Revenue 2013: $689,287Expenses 2013: $596,705Net Income 2013: $92,5822013Revenue 2014: $341,691Expenses 2014: $619,351Net Income 2014: -$277,6602014Revenue 2015: $719,051Expenses 2015: $638,403Net Income 2015: $80,6482015Revenue 2016: $298,662Expenses 2016: $585,545Net Income 2016: -$286,8832016Revenue 2017: $3,877,418Expenses 2017: $740,971Net Income 2017: $3,136,4472017Revenue 2018: $1,039,164Expenses 2018: $660,387Net Income 2018: $378,7772018Revenue 2019: $590,610Expenses 2019: $761,788Net Income 2019: -$171,1782019Revenue 2020: $931,330Expenses 2020: $759,745Net Income 2020: $171,5852020Revenue 2021: $914,106Expenses 2021: $703,823Net Income 2021: $210,2832021Revenue 2022: $376,274Expenses 2022: $683,900Net Income 2022: -$307,6262022Revenue 2023: $654,778Expenses 2023: $765,286Net Income 2023: -$110,5082023Revenue 2024: $702,040Expenses 2024: $772,812Net Income 2024: -$70,7722024

Highlighted filing

2016

Revenue$298,662
Expenses$585,545
Net Income-$286,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$302,332
Mission and Program Overview

Mission

Providing library services for the community

To provide public library services for the community, including programs, educational research resources and reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,288,135$5,094,036▼ $194,099
Land, Buildings, and Equipment, Net$1,029,251$1,086,200▲ $56,949
Savings and Temporary Cash Investments$662,844$666,399▲ $3,555
Cash and Non-Interest-Bearing Accounts$7,625$6,288▼ $1,337
Total Assets$6,987,855$6,852,923▼ $134,932
Liabilities
Accounts Payable and Accrued Expenses$1,464$1,063▼ $401
Total Liabilities$1,464$1,063▼ $401
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,787,894$6,664,193▼ $123,701
Unrestricted Net Assets$198,497$187,667▼ $10,830
Total Net Assets Fund Balance$6,986,391$6,851,860▼ $134,531
Total Liabilities and Net Assets / Fund Balance$6,987,855$6,852,923▼ $134,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,003,627$2,136,154$3,139,781
Land$82,573-$82,573

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,562,101$235,881▼ $173,496$247,908$5,347,632
2014$5,486,683$9,448▲ $341,286$237,096$5,562,101
2013$4,902,507$4,059▲ $862,398$236,465$5,486,683
2012$4,465,366$9,151▲ $668,630$219,122$4,902,507
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HudsonDirectorFT$66,586$66,586

Board Members and Trustees

NameTitle
Ryan GlistaPresident
Alice Troy YslasBoard Truste
Cathy KlinchockBoard Truste
Elizabeth ElekBoard Truste
Jerry StalnakerBoard Truste
Margot B WoodwellBoard Truste
Marlene Reckling MurtyBoard Truste
Patricia ChildsBoard Truste
Patricia L KennedyBoard Truste
Sally Van IngenBoard Truste
Theresa Gay RohallBoard Truste
Zlata RyanBoard Truste
Dustin BarrSecretary
Ed MorganTreasurer
William StableinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,224
Program Service Revenue
$20,897
Investment Income
$75,585
Other Revenue
$23,956
All Other Contributions
$119,795
Change in Net Assets
$-286,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,662
Total Revenue per Audited Statements
$298,662
Total Revenue per Form 990
$298,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,566
Other Expenses$230,979
Total Fundraising Expense$23,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,317$37,745$6,463$258,525
Depreciation Depletion$67,712$26,333-$94,045
Other Employee Benefits$55,283$9,736$1,667$66,686
Fees for Service Investment Mgmnt Fees$20,551$2,283$5,708$28,542
Payroll Taxes$18,744$3,301$565$22,610
All Other Expenses$9,568$2,678$4,517$16,763
Information Technology$11,528$1,281$3,202$16,011
Insurance$3,755$9,656-$13,411
Pension Plan Contributions$5,591$985$169$6,745
Fees for Services Accounting-$4,944-$4,944
Other Expenses$3,350$372$931$4,653
Conferences and Meetings$539$1,385-$1,924
Office Expenses$766$85$213$1,064
Total Functional Expenses$428,171$133,939$23,435$585,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,545
Total Expenses per Audited Statements$585,545
Total Expenses per Form 990$585,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,166
Fundraising Direct Expenses$3,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel Art Fundr$25,166$25,166$3,670$21,496
Total Events$25,166$25,166$3,670$21,496
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
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the executive director and the treasurer before signing and filing.”

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

“Through employee meetings”

Form 990, Page 6, Part VI, Line 15A

“Compensation for director and all employees is done through board approval when the budget is prepared.”

Form 990, Page 6, Part VI, Line 19

“Documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ligonier Valley Library Association
EIN
25-1125581
Phone
7242386451
Address
120 WEST MAIN STREET, LIGONIER, PA 15658

Signing Officer

Name
Ed Morgan
Title
Treasurer
Phone
7242386451
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Glista
Formed
1945
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
10

Preparer

Firm
Rennie & Associates Cpas Pc
Address
132 WEST MAIN STREET, LIGONIER, PA 15658
Preparer
Thomas J Rennie CPA
Phone
7242384598
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Income from endowment is used to fund library general operations.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05288135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05094036
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02136154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01029251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086200
IRS990/LandBldgEquipCostOrOtherBssAmt03222354
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt084
IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES FOR THE COMMUNITY, INCLUDING PROGRAMS, EDUCATIONAL RESEARCH RESOURCES AND READING MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06986391
IRS990/NetAssetsOrFundBalancesEOYAmt06851860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021496
IRS990/NetUnrlzdGainsLossesInvstAmt0152352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766
IRS990/OfficeExpensesGrp/TotalAmt01064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066686
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3PERIODICALS AND NEWSPAPER
IRS990/OtherExpensesGrp/FundraisingAmt0931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3372
IRS990/OtherExpensesGrp/ProgramServicesAmt07036
IRS990/OtherExpensesGrp/ProgramServicesAmt13585
IRS990/OtherExpensesGrp/ProgramServicesAmt25846
IRS990/OtherExpensesGrp/ProgramServicesAmt33350
IRS990/OtherExpensesGrp/TotalAmt025127
IRS990/OtherExpensesGrp/TotalAmt112802
IRS990/OtherExpensesGrp/TotalAmt211693
IRS990/OtherExpensesGrp/TotalAmt34653
IRS990/OtherRevenueMiscGrp/Desc0PA ROOM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2ACTIVITY COMMITTEE REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01165
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2111
IRS990/OtherRevenueTotalAmt02460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03301
IRS990/PayrollTaxesGrp/ProgramServicesAmt018744
IRS990/PayrollTaxesGrp/TotalAmt022610
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05591
IRS990/PensionPlanContributionsGrp/TotalAmt06745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN GLISTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE AND BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc1FINES AND FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010895
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110002
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE AND BOOK SALES OF DONATED ITEMS TO PROVIDE LOW COST BOOKS TO THE PEOPLE OF THE COMMUNITY AND RAISE FUNDS TO OFFSET THE COST OF LIBRARY SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072085
IRS990/PYOtherExpensesAmt0287210
IRS990/PYOtherRevenueAmt023907
IRS990/PYProgramServiceRevenueAmt023756
IRS990/PYRevenuesLessExpensesAmt080648
IRS990/PYSalariesCompEmpBnftPaidAmt0351193
IRS990/PYTotalExpensesAmt0638403
IRS990/PYTotalRevenueAmt0719051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-286883
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666399
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKSALE REVENUE, FINES, FEES 108,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01361771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77060
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt01361771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01361771
IRS990ScheduleA/TotalSupportAmt01767141
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/BookValueAmt01003627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02136154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03139781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt028946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05562101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0235881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05347632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0247908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05486683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05562101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0341286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0237096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04902507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05486683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0862398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0236465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04465366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09151

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,852,923
Liabilities
$1,063
Net assets
$6,851,860
Revenue
$298,662
Expenses
$585,545
Net income
-$286,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.65$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.38$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.33$10.3$1.04$0.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.4$3.88$0.74$3.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.58