Civic Intelligence

Clearfield County Public Library

990 • Fiscal year 2023 • EIN 25-1299000

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 20, 2024

Organization Profileclearfieldcountylibrary.org

View Organization Page

601 Beech StreetCurwensville, PA 16833

(814) 236-0589

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,523

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$898,367

Up $233,500 (+35%) from 2022

Net Assets

Up

$893,120

Up $233,891 (+35%) from 2022

Liabilities

Down

$5,247

Down $391 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$288,119

Up $23,030 (+8.7%) from 2022

Expenses

Up

$243,397

Up $13,559 (+5.9%) from 2022

Net Income

Up

$44,722

Up $9,471 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $365,213Liabilities 2012: $737Net Assets 2012: $364,4762012Assets 2013: $353,452Liabilities 2013: $246Net Assets 2013: $353,2062013Assets 2014: $351,690Liabilities 2014: $901Net Assets 2014: $350,7892014Assets 2015: $375,636Liabilities 2015: $2,653Net Assets 2015: $372,9832015Assets 2016: $402,074Liabilities 2016: $3,556Net Assets 2016: $398,5182016Assets 2017: $421,697Liabilities 2017: $177Net Assets 2017: $421,5202017Assets 2018: $549,162Liabilities 2018: $1,225Net Assets 2018: $547,9372018Assets 2019: $593,772Liabilities 2019: $3,603Net Assets 2019: $590,1692019Assets 2020: $653,042Liabilities 2020: $628Net Assets 2020: $652,4142020Assets 2021: $659,918Liabilities 2021: $4,282Net Assets 2021: $655,6362021Assets 2022: $664,867Liabilities 2022: $5,638Net Assets 2022: $659,2292022Assets 2023: $898,367Liabilities 2023: $5,247Net Assets 2023: $893,1202023Assets 2024: $874,643Liabilities 2024: $7,378Net Assets 2024: $867,2652024

Highlighted filing

2023

Assets$898,367
Liabilities$5,247
Net Assets$893,120
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0Expenses 2012: $278,1652012Revenue 2013: $254,280Expenses 2013: $251,326Net Income 2013: $2,9542013Revenue 2014: $256,348Expenses 2014: $250,901Net Income 2014: $5,4472014Revenue 2015: $266,389Expenses 2015: $248,250Net Income 2015: $18,1392015Revenue 2016: $252,744Expenses 2016: $228,055Net Income 2016: $24,6892016Revenue 2017: $255,782Expenses 2017: $232,626Net Income 2017: $23,1562017Revenue 2018: $343,134Expenses 2018: $210,552Net Income 2018: $132,5822018Revenue 2019: $254,258Expenses 2019: $200,071Net Income 2019: $54,1872019Revenue 2020: $305,195Expenses 2020: $230,594Net Income 2020: $74,6012020Revenue 2021: $244,902Expenses 2021: $229,260Net Income 2021: $15,6422021Revenue 2022: $265,089Expenses 2022: $229,838Net Income 2022: $35,2512022Revenue 2023: $288,119Expenses 2023: $243,397Net Income 2023: $44,7222023Revenue 2024: $295,086Expenses 2024: $252,843Net Income 2024: $42,2432024

Highlighted filing

2023

Revenue$288,119
Expenses$243,397
Net Income$44,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$288,119
Mission and Program Overview

Mission

To provide library services for the communities of clearfield county

To provide quality library resources that inform, educate, entertain, and enrich all the residents of clearfield county, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,662$349,822▲ $99,160
Land, Buildings, and Equipment, Net$107,345$210,451▲ $103,106
Investments in Publicly Traded Securities$115,460$178,525▲ $63,065
Cash and Non-Interest-Bearing Accounts$191,400$159,569▼ $31,831
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$664,867$898,367▲ $233,500
Other Assets Total-$0-
Liabilities
Other Liabilities$5,157$3,480▼ $1,677
Accounts Payable and Accrued Expenses$481$1,767▲ $1,286
Total Liabilities$5,638$5,247▼ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,056$684,584▲ $152,528
Net Assets With Donor Restrictions$127,173$208,536▲ $81,363
Total Net Assets Fund Balance$659,229$893,120▲ $233,891
Total Liabilities and Net Assets / Fund Balance$664,867$898,367▲ $233,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,127$243,966$329,093
Equipment$91,354$178,701$270,055
Leasehold Improvements$27,599$24,829$52,428
Other Land Buildings$6,371$14,446$20,817
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla ClarkDirectorFT$49,121$1,402$50,523

Board Members and Trustees

NameTitle
Julie Rae RickardPresident
Jane Lee W YareVice President
Bonnie GaritoBoard Member
Dana DillonBoard Member
Marty TateBoard Member
Mary Jane ShermanBoard Member
Sue EdwardsBoard Member
Patty MurphySec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$275,525
Program Service Revenue
$4,647
Investment Income
$7,947
Other Revenue
$0
All Other Contributions
$13,638
Change in Net Assets
$44,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,119
Revenue Not Reported on Form 990
$18,513
Total Revenue per Audited Statements
$306,632
Total Revenue per Form 990
$288,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,939
Other Expenses$58,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,846$38,923-$116,769
Current Officers, Directors, Trustees, and Key Employees$32,747$16,374-$49,121
Occupancy$18,746--$18,746
Payroll Taxes$9,100$4,548-$13,648
Fees for Services Accounting-$5,450-$5,450
All Other Expenses$2,859$1,986-$4,845
Pension Plan Contributions$2,721$1,361-$4,082
Other Expenses$2,117--$2,117
Other Employee Benefits$879$440-$1,319
Fees for Services Legal-$797-$797
Office Expenses-$731-$731
Fees for Service Investment Mgmnt Fees-$679-$679
Conferences and Meetings-$171-$171
Information Technology$138--$138
Total Functional Expenses$171,937$71,460$0$243,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,397
Total Expenses per Audited Statements$243,397
Total Expenses per Form 990$243,397
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,525
Sales Tax Payable$-45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 11B

“Organization's process to review form 990: director reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Before a new board member is elected, any conflict of interest must be resolved between the potential board member and outside conflict.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: library board of directors appoints the director and determines director's wage in accordance with provisions of the state library code.”

Form 990, Part VI, Section B, Line 15B

“Compensation process for employees: library director inverviews for positions and submits her recommendation to the board of directors for their approval. Wages are set in accordance with provisions of the state library code.”

Form 990, Part VI, Section C, Line 18

“All audit and form 990 information is available for inspection at the first board meeting in september or upon request after completion at the county library office.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearfield County Public Library
EIN
25-1299000
Phone
8142360589
Address
601 BEECH STREET, CURWENSVILLE, PA 16833

Signing Officer

Name
Julie Rae Rickard
Title
President
Signed
2024-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rae Rickard
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830
Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation charged directly to net assets = -$15055”

Form 990, Part XI, Line 9

“Value of checking acct transferred from merger = $28032”

Form 990, Part XI, Line 9

“Value of fixed assets transferred from merger = $112669”

Form 990, Part XI, Line 9

“Value of investment - cccf bldg acct transferred from merger = $45010”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0893120
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OfficeExpensesGrp/TotalAmt0731
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0170656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01319
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BOOKMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2CATALOGING
IRS990/OtherExpensesGrp/Desc3E-BOOK AND WIFI
IRS990/OtherExpensesGrp/ProgramServicesAmt013193
IRS990/OtherExpensesGrp/ProgramServicesAmt16962
IRS990/OtherExpensesGrp/ProgramServicesAmt24629
IRS990/OtherExpensesGrp/ProgramServicesAmt32117
IRS990/OtherExpensesGrp/TotalAmt013193
IRS990/OtherExpensesGrp/TotalAmt16962
IRS990/OtherExpensesGrp/TotalAmt24629
IRS990/OtherExpensesGrp/TotalAmt32117
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IRS990/OtherLiabilitiesGrp/EOYAmt03480
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04548
IRS990/PayrollTaxesGrp/ProgramServicesAmt09100
IRS990/PayrollTaxesGrp/TotalAmt013648
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02721
IRS990/PensionPlanContributionsGrp/TotalAmt04082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIE RAE RICKARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COPIES, FINES, FAX, OTHER
IRS990/ProgramServiceRevenueGrp/Desc1USED BOOK SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01928
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060841
IRS990/PYProgramServiceRevenueAmt03495
IRS990/PYRevenuesLessExpensesAmt035251
IRS990/PYSalariesCompEmpBnftPaidAmt0168997
IRS990/PYTotalExpensesAmt0229838
IRS990/PYTotalRevenueAmt0265089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01313285
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99420
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01313285
IRS990ScheduleA/TotalSupportAmt01328540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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/BookValueAmt085127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329093
IRS990ScheduleD/EquipmentGrp/BookValueAmt091354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270055
IRS990ScheduleD/ExpensesSubtotalAmt0243397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052428
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018513
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-45
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt018513
IRS990ScheduleD/RevenueSubtotalAmt0288119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210451
IRS990ScheduleD/TotalExpensesPerForm990Amt0243397
IRS990ScheduleD/TotalLiabilityAmt03480
IRS990ScheduleD/TotalRevenuePerForm990Amt0288119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306632
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: DIRECTOR REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE A NEW BOARD MEMBER IS ELECTED, ANY CONFLICT OF INTEREST MUST BE RESOLVED BETWEEN THE POTENTIAL BOARD MEMBER AND OUTSIDE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: LIBRARY BOARD OF DIRECTORS APPOINTS THE DIRECTOR AND DETERMINES DIRECTOR'S WAGE IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR EMPLOYEES: LIBRARY DIRECTOR INVERVIEWS FOR POSITIONS AND SUBMITS HER RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. WAGES ARE SET IN ACCORDANCE WITH PROVISIONS OF THE STATE LIBRARY CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL AUDIT AND FORM 990 INFORMATION IS AVAILABLE FOR INSPECTION AT THE FIRST BOARD MEETING IN SEPTEMBER OR UPON REQUEST AFTER COMPLETION AT THE COUNTY LIBRARY OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation charged directly to net assets = -$15055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VALUE OF CHECKING ACCT TRANSFERRED FROM MERGER = $28032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VALUE OF FIXED ASSETS TRANSFERRED FROM MERGER = $112669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VALUE OF INVESTMENT - CCCF BLDG ACCT TRANSFERRED FROM MERGER = $45010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,367
Liabilities
$5,247
Net assets
$893,120
Revenue
$288,119
Expenses
$243,397
Net income
$44,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.07$8.67$2.95$2.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.05$8.93$2.88$2.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.06$6.59$2.65$2.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.60$0.04$6.56$2.45$2.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$3.05$2.31$0.75
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.90$2.54$2.00$0.54
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$3.43$2.11$1.33
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$2.53$2.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.66$2.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$2.56$2.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.54$2.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.01$3.64$2.78