Civic Intelligence

Joseph & Elizabeth Shaw Public Library

990 • Fiscal year 2017 • EIN 25-6002983

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.clearfield.org/shaw
1 South Front StreetClearfield, PA 16830

(814) 765-3271

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,740

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,920,363

Up $115,076 (+4.1%) from 2016

Net Assets

Up

$2,919,443

Up $114,950 (+4.1%) from 2016

Liabilities

Up

$920

Up $126 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$273,944

Up $106,165 (+63%) from 2016

Expenses

Up

$226,293

Up $7,810 (+3.6%) from 2016

Net Income

Up

$47,651

Up $98,355 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,856,977Liabilities 2011: -$264Net Assets 2011: $2,857,2412011Assets 2012: $2,890,346Liabilities 2012: $2,227Net Assets 2012: $2,888,1192012Assets 2013: $2,928,805Liabilities 2013: $402Net Assets 2013: $2,928,4032013Assets 2014: $2,965,965Liabilities 2014: $581Net Assets 2014: $2,965,3842014Assets 2015: $2,847,905Liabilities 2015: $574Net Assets 2015: $2,847,3312015Assets 2016: $2,805,287Liabilities 2016: $794Net Assets 2016: $2,804,4932016Assets 2017: $2,920,363Liabilities 2017: $920Net Assets 2017: $2,919,4432017Assets 2018: $2,779,807Liabilities 2018: $1,010Net Assets 2018: $2,778,7972018Assets 2019: $2,947,396Liabilities 2019: $431Net Assets 2019: $2,946,9652019Assets 2020: $3,123,428Liabilities 2020: $26,262Net Assets 2020: $3,097,1662020Assets 2021: $3,215,694Liabilities 2021: $608Net Assets 2021: $3,215,0862021Assets 2022: $3,005,859Liabilities 2022: $1,647Net Assets 2022: $3,004,2122022Assets 2023: $3,087,277Liabilities 2023: $2,007Net Assets 2023: $3,085,2702023Assets 2024: $3,674,105Liabilities 2024: $201,462Net Assets 2024: $3,472,6432024

Highlighted filing

2017

Assets$2,920,363
Liabilities$920
Net Assets$2,919,443
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $217,6672011Expenses 2012: $215,7192012Revenue 2013: $228,074Expenses 2013: $230,693Net Income 2013: -$2,6192013Revenue 2014: $298,714Expenses 2014: $230,499Net Income 2014: $68,2152014Revenue 2015: $234,560Expenses 2015: $234,968Net Income 2015: -$4082015Revenue 2016: $167,779Expenses 2016: $218,483Net Income 2016: -$50,7042016Revenue 2017: $273,944Expenses 2017: $226,293Net Income 2017: $47,6512017Revenue 2018: $240,888Expenses 2018: $230,951Net Income 2018: $9,9372018Revenue 2019: $246,023Expenses 2019: $197,117Net Income 2019: $48,9062019Revenue 2020: $270,585Expenses 2020: $197,750Net Income 2020: $72,8352020Revenue 2021: $329,723Expenses 2021: $217,376Net Income 2021: $112,3472021Revenue 2022: $343,930Expenses 2022: $236,787Net Income 2022: $107,1432022Revenue 2023: $241,864Expenses 2023: $276,672Net Income 2023: -$34,8082023Revenue 2024: $596,297Expenses 2024: $266,374Net Income 2024: $329,9232024

Highlighted filing

2017

Revenue$273,944
Expenses$226,293
Net Income$47,651
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$273,944
Mission and Program Overview

Mission

Public library for community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,478,576$1,526,739▲ $48,163
Land, Buildings, and Equipment, Net$798,250$758,607▼ $39,643
Savings and Temporary Cash Investments$111,140$217,641▲ $106,501
Cash and Non-Interest-Bearing Accounts$4,321$4,376▲ $55
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,805,287$2,920,363▲ $115,076
Other Assets Total$413,000$413,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$329$489▲ $160
Other Liabilities$465$431▼ $34
Total Liabilities$794$920▲ $126
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,885,900$1,484,243▼ $401,657
Unrestricted Net Assets$918,593$1,435,200▲ $516,607
Total Net Assets Fund Balance$2,804,493$2,919,443▲ $114,950
Total Liabilities and Net Assets / Fund Balance$2,805,287$2,920,363▲ $115,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,393$502,288-
Other Land Buildings$25,804$106,189-
Land$101,800--
Equipment$12,610$75,226-
Leasehold Improvements-$15,000-
Other Assets Org$413,000--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jayme StonbrakerDirectorFT$37,740$37,740

Board Members and Trustees

NameTitle
Ann WoodPresident
Valerie DixonVice President
Beverly NicklasTrustee
Brian WingardTrustee
Chris BohleyTrustee
Jacque BoylesTrustee
James DavisTrustee
Janice AleksivichTrustee
John SobelTrustee
Kevin StibitizTrustee
Les TurnerTrustee
Mary Jane RowlesTrustee
Michael BookhamerTrustee
Jodi AddlemanSecretary
Kathleen MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,590
Program Service Revenue
$11,322
Investment Income
$65,032
Other Revenue
$0
All Other Contributions
$118,270
Change in Net Assets
$47,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,944
Revenue Not Reported on Form 990
$92,118
Total Revenue per Audited Statements
$366,062
Total Revenue per Form 990
$273,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,824
Other Expenses$111,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,714$19,357-$58,071
Occupancy$40,911--$40,911
Current Officers, Directors, Trustees, and Key Employees$25,160$12,580-$37,740
Depreciation Depletion-$14,824-$14,824
Other Employee Benefits$6,787$3,393-$10,180
Payroll Taxes$5,889$2,944-$8,833
All Other Expenses$6,786$272-$7,058
Insurance$4,634--$4,634
Fees for Services Accounting-$2,750-$2,750
Other Expenses$2,713$8,405-$2,713
Office Expenses-$2,628-$2,628
Conferences and Meetings$1,987--$1,987
Fees for Services Other-$150-$150
Total Functional Expenses$158,990$67,303$0$226,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,293
Total Expenses per Audited Statements$226,293
Total Expenses per Form 990$226,293
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$431
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
No
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

“Board was presented with copy of tax return and reviewed the return for accuracy before signing and filing.”

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

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviewed director's work performance and voted for annual increase based upon results of performance review.”

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

“Financial information is available to the general public upon request at the library. Information is provided by the director.”

Filing and Contact Details

Filer

Filer Name
Joseph & Elizabeth Shaw Public Library
EIN
25-6002983
Phone
8147653271
Address
1 SOUTH FRONT STREET, CLEARFIELD, PA 16830

Signing Officer

Name
Brian Wingard
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Depreciation charged directly to net assets = -$24819”

Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FormationYr01940
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273944
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04634
IRS990/InsuranceGrp/TotalAmt04634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065032
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01478576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01526739
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758607
IRS990/LandBldgEquipCostOrOtherBssAmt01457310
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02804493
IRS990/NetAssetsOrFundBalancesEOYAmt02919443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040911
IRS990/OccupancyGrp/TotalAmt040911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/TotalAmt02628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0413000
IRS990/OtherAssetsTotalGrp/EOYAmt0413000
IRS990/OtherChangesInNetAssetsAmt0-24819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010180
IRS990/OtherExpensesGrp/Desc0BOOK PURCHASES AND MAINT
IRS990/OtherExpensesGrp/Desc1FIDUCIARY AND BANK FEES
IRS990/OtherExpensesGrp/Desc2INTER-LIBRARY SYSTEM
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08405
IRS990/OtherExpensesGrp/ProgramServicesAmt018952
IRS990/OtherExpensesGrp/ProgramServicesAmt16457
IRS990/OtherExpensesGrp/ProgramServicesAmt22713
IRS990/OtherExpensesGrp/TotalAmt018952
IRS990/OtherExpensesGrp/TotalAmt18405
IRS990/OtherExpensesGrp/TotalAmt26457
IRS990/OtherExpensesGrp/TotalAmt32713
IRS990/OtherLiabilitiesGrp/BOYAmt0465
IRS990/OtherLiabilitiesGrp/EOYAmt0431
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038714
IRS990/OtherSalariesAndWagesGrp/TotalAmt058071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02944
IRS990/PayrollTaxesGrp/ProgramServicesAmt05889
IRS990/PayrollTaxesGrp/TotalAmt08833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01885900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01484243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER
IRS990/ProgramServiceRevenueGrp/Desc1AUDIO/VIDEO AND COPIER
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109237
IRS990/PYProgramServiceRevenueAmt011001
IRS990/PYRevenuesLessExpensesAmt0-50704
IRS990/PYSalariesCompEmpBnftPaidAmt0109246
IRS990/PYTotalExpensesAmt0218483
IRS990/PYTotalRevenueAmt0167779
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69230
IRS990ScheduleA/PublicSupportPY170Pct00.68830
IRS990ScheduleA/PublicSupportTotal170Amt0793657
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,363
Liabilities
$920
Net assets
$2,919,443
Revenue
$273,944
Expenses
$226,293
Net income
$47,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.47$0.60$0.27$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.24$0.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.34$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.33$0.22$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.10$0.27$0.20$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.25$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.27$0.23$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.80$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.23$0.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.22