Civic Intelligence

Bradford Area Public Library Inc

990 • Fiscal year 2014 • EIN 25-1529868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileBRADFORDLIBRARY.ORG
67 West Washington StreetBradford, PA 16701

(814) 362-6527

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

36th percentile

$9,038

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,314,900

Up $500,849 (+13%) from 2013

Net Assets

Up

$4,305,549

Up $500,057 (+13%) from 2013

Liabilities

Up

$9,351

Up $792 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$904,943

Up $484,856 (+115%) from 2013

Expenses

Up

$394,080

Up $40,961 (+12%) from 2013

Net Income

Up

$510,863

Up $443,895 (+663%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,582,974Liabilities 2012: $7,397Net Assets 2012: $3,575,5772012Assets 2013: $3,814,051Liabilities 2013: $8,559Net Assets 2013: $3,805,4922013Assets 2014: $4,314,900Liabilities 2014: $9,351Net Assets 2014: $4,305,5492014Assets 2015: $4,455,675Liabilities 2015: $13,017Net Assets 2015: $4,442,6582015Assets 2016: $5,697,534Liabilities 2016: $20,205Net Assets 2016: $5,677,3292016Assets 2017: $6,179,575Liabilities 2017: $20,317Net Assets 2017: $6,159,2582017Assets 2018: $5,628,290Liabilities 2018: $22,190Net Assets 2018: $5,606,1002018Assets 2019: $6,220,422Liabilities 2019: $15,068Net Assets 2019: $6,205,3542019Assets 2020: $6,572,783Liabilities 2020: $15,114Net Assets 2020: $6,557,6692020Assets 2021: $6,935,503Liabilities 2021: $11,576Net Assets 2021: $6,923,9272021Assets 2022: $5,817,325Liabilities 2022: $45,551Net Assets 2022: $5,771,7742022Assets 2023: $6,056,845Liabilities 2023: $23,415Net Assets 2023: $6,033,4302023Assets 2024: $6,224,230Liabilities 2024: $6,419Net Assets 2024: $6,217,8112024

Highlighted filing

2014

Assets$4,314,900
Liabilities$9,351
Net Assets$4,305,549
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $368,5322012Revenue 2013: $420,087Expenses 2013: $353,119Net Income 2013: $66,9682013Revenue 2014: $904,943Expenses 2014: $394,080Net Income 2014: $510,8632014Revenue 2015: $736,222Expenses 2015: $405,408Net Income 2015: $330,8142015Revenue 2016: $1,525,697Expenses 2016: $420,968Net Income 2016: $1,104,7292016Revenue 2017: $539,644Expenses 2017: $432,631Net Income 2017: $107,0132017Revenue 2018: $250,984Expenses 2018: $461,330Net Income 2018: -$210,3462018Revenue 2019: $654,145Expenses 2019: $505,573Net Income 2019: $148,5722019Revenue 2020: $604,434Expenses 2020: $437,726Net Income 2020: $166,7082020Revenue 2021: $567,160Expenses 2021: $431,707Net Income 2021: $135,4532021Revenue 2022: $362,732Expenses 2022: $516,701Net Income 2022: -$153,9692022Revenue 2023: $519,232Expenses 2023: $526,392Net Income 2023: -$7,1602023Revenue 2024: $519,046Expenses 2024: $579,284Net Income 2024: -$60,2382024

Highlighted filing

2014

Revenue$904,943
Expenses$394,080
Net Income$510,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,122,338
Mission and Program Overview

Mission

To provide the resources to inform, educate, and enrich our community in a way that demonstrates literacy, equal access and diversity, life-long learning, fiscal responsibility and integrity.

To provide reading and reference materials for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,266,152$2,740,943▲ $474,791
Land, Buildings, and Equipment, Net$1,503,190$1,481,200▼ $21,990
Accounts Receivable$4,000$62,500▲ $58,500
Cash and Non-Interest-Bearing Accounts$35,153$23,381▼ $11,772
Prepaid Expenses and Deferred Charges$5,555$6,875▲ $1,320
Savings and Temporary Cash Investments-$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-
Total Assets$3,814,051$4,314,900▲ $500,849
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,559$9,351▲ $792
Total Liabilities$8,559$9,351▲ $792
Net Assets / Fund Balance
Unrestricted Net Assets$2,229,662$2,537,364▲ $307,702
Permanently Rstr Net Assets$1,519,449$1,658,060▲ $138,611
Temporarily Rstr Net Assets$56,381$110,125▲ $53,744
Total Net Assets Fund Balance$3,805,492$4,305,549▲ $500,057
Total Liabilities and Net Assets / Fund Balance$3,814,051$4,314,900▲ $500,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,279,106$996,094$2,275,200
Other Land Buildings$72,681$720,765$793,446
Land$111,000-$111,000
Equipment$18,413$73,538$91,951

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,519,450$100,000▲ $95,356$36,732$1,658,060
2013$1,315,045$60,799▲ $158,537-$1,519,450
2012$1,120,563$68,427▲ $140,430-$1,315,045
2011$1,152,105$19,362▲ $12,159$48,000$1,120,563
2010$1,027,156$54,482▲ $130,867$48,000$1,152,105
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lacey LoveCEOFT$9,038$9,038

Board Members and Trustees

NameTitle
Christine MinichPresident
Lee Ann DoynowVice President
Becky JensenTrustee
Madeline MilesTrustee
Marjory KnoxTrustee
Michael LucianoTrustee
Robert EschTrustee
Steve HardinTrustee
Tina MartinSecretary
Lisa ZumsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$663,858
Program Service Revenue
$8,939
Investment Income
$240,651
Other Revenue
$-8,505
All Other Contributions
$509,119
Change in Net Assets
$510,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,434
Revenue Not Reported on Financial Statements
$11,509
Revenue Not Reported on Form 990
$9,208
Other Revenue Adjustments
$-8,505
Total Revenue per Audited Statements
$902,642
Total Revenue per Form 990
$904,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,940
Salaries, Compensation, and Employee Benefits$162,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,686$62,758-$136,444
Depreciation Depletion$84,830--$84,830
Occupancy$48,371--$48,371
Office Expenses$33,448$7,122-$40,570
Payroll Taxes$6,254$5,504-$11,758
Fees for Services Other-$11,393-$11,393
Fees for Services Accounting-$11,157-$11,157
Current Officers, Directors, Trustees, and Key Employees-$9,038-$9,038
Fees for Service Investment Mgmnt Fees-$8,311-$8,311
Insurance$5,902$1,044-$6,946
Other Employee Benefits-$4,900-$4,900
Advertising$4,141--$4,141
Other Expenses$1,809$295-$295
Total Functional Expenses$270,749$123,331$0$394,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$402,585
Expenses per Audited Statements$394,080
Total Expenses per Form 990$394,080
Expenses Not Reported on Form 990$8,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,505
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
Yes
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 executive director signs the form 990 after it is reviewed by the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by encouraging staff and directors to report any conflicts as soon as possible.”

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

“The compensation of the executive director and key employees are reviewed and approved by the personnel committee and presented to the board of directors for approval.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Bradford Area Public Library Inc
EIN
25-1529868
Phone
8143626527
Address
67 WEST WASHINGTON STREET, BRADFORD, PA 16701

Signing Officer

Name
Lacey Love
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
12

Preparer

Firm
Js Tax and Accounting
Address
29 SOUTH AVENUE, BRADFORD, PA 16701
Preparer
Brenda Jackson-Stack CPA
Phone
8143686900
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Derby gala - fundraiser contributions = $77406”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Collections and Books: The Library's collections are made up of books and art objects that are held for educational, research, and curatorial purposes. Each of th eitems is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are performed continuously.”

Part V, Line 4: Intended uses of the endowment fund.

“The library's endowment funds are used to run the facility and provide programs for the patrons.”

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

“Derby gala - fundraiser contributions $77406”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $8505”

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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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/ProgramServicesAmt05902
IRS990/InsuranceGrp/TotalAmt06946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-20014
IRS990/InvestmentIncomeGrp/ExclusionAmt092959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02266152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02740943
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01790397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01481200
IRS990/LandBldgEquipCostOrOtherBssAmt03271597
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01208890
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE READING AND REFERENCE MATERIALS FOR THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03805492
IRS990/NetAssetsOrFundBalancesEOYAmt04305549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147692
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-68198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048371
IRS990/OccupancyGrp/TotalAmt048371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07122
IRS990/OfficeExpensesGrp/ProgramServicesAmt033448
IRS990/OfficeExpensesGrp/TotalAmt040570
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt077406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04900
IRS990/OtherExpensesGrp/Desc0COLLECTION ITEMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3ACCESS PA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt07929
IRS990/OtherExpensesGrp/ProgramServicesAmt14379
IRS990/OtherExpensesGrp/ProgramServicesAmt21809
IRS990/OtherExpensesGrp/TotalAmt07929
IRS990/OtherExpensesGrp/TotalAmt14379
IRS990/OtherExpensesGrp/TotalAmt23618
IRS990/OtherExpensesGrp/TotalAmt3295
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05504
IRS990/PayrollTaxesGrp/ProgramServicesAmt06254
IRS990/PayrollTaxesGrp/TotalAmt011758
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01519449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01658060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237418
IRS990/PYOtherRevenueAmt0-15024
IRS990/PYProgramServiceRevenueAmt010912
IRS990/PYRevenuesLessExpensesAmt066968
IRS990/PYSalariesCompEmpBnftPaidAmt0115701
IRS990/PYTotalExpensesAmt0353119
IRS990/PYTotalRevenueAmt0420087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0510863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0240653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72360
IRS990ScheduleA/PublicSupportPY170Pct00.75050
IRS990ScheduleA/PublicSupportTotal170Amt01928171
IRS990ScheduleA/SubstantialContributorsTotAmt06072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0154739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0154739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0154739
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0123098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0123098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0710413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934243
IRS990ScheduleA/TotalSupportAmt02664515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01279106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01519450
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01658060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095356
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01315045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt060799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01519450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01120563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt068427

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,314,900
Liabilities
$9,351
Net assets
$4,305,549
Revenue
$904,943
Expenses
$394,080
Net income
$510,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.22$0.52$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.03$0.52$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.77$0.36$0.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.92$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.56$0.60$0.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.02$6.21$0.65$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$0.25$0.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.02$6.16$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$1.53$0.42$1.10
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$0.74$0.41$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.31$0.90$0.39$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.58$0.37