Civic Intelligence

Lima Library Association

990 • Fiscal year 2016 • EIN 34-4289225

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
205 West Elm StreetLima, OH 45801

(419) 223-3075

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

15.99x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,779,324

Down $18,480 (-0.3%) from 2015

Net Assets

Up

$4,483,885

Up $61,011 (+1.4%) from 2015

Liabilities

Down

$1,295,439

Down $79,491 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$81,011

Up $23,680 (+41%) from 2015

Expenses

Up

$164,021

Up $56,129 (+52%) from 2015

Net Income

Down

-$83,010

Down $32,449 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,635,168Liabilities 2010: $1,476,991Net Assets 2010: $4,158,1772010Assets 2011: $5,409,118Liabilities 2011: $1,433,322Net Assets 2011: $3,975,7962011Assets 2012: $5,512,488Liabilities 2012: $1,398,761Net Assets 2012: $4,113,7272012Assets 2013: $6,100,723Liabilities 2013: $1,483,729Net Assets 2013: $4,616,9942013Assets 2014: $6,086,058Liabilities 2014: $1,439,433Net Assets 2014: $4,646,6252014Assets 2015: $5,797,804Liabilities 2015: $1,374,930Net Assets 2015: $4,422,8742015Assets 2016: $5,779,324Liabilities 2016: $1,295,439Net Assets 2016: $4,483,8852016Assets 2017: $5,779,802Liabilities 2017: $1,156,943Net Assets 2017: $4,622,8592017Assets 2018: $5,453,084Liabilities 2018: $1,080,098Net Assets 2018: $4,372,9862018Assets 2019: $5,725,666Liabilities 2019: $1,026,270Net Assets 2019: $4,699,3962019Assets 2020: $5,869,909Liabilities 2020: $962,271Net Assets 2020: $4,907,6382020Assets 2021: $6,091,912Liabilities 2021: $898,573Net Assets 2021: $5,193,3392021Assets 2022: $5,482,461Liabilities 2022: $833,846Net Assets 2022: $4,648,6152022Assets 2023: $5,502,050Liabilities 2023: $765,436Net Assets 2023: $4,736,6142023Assets 2024: $5,555,879Liabilities 2024: $694,490Net Assets 2024: $4,861,3892024Assets 2025: $5,736,330Liabilities 2025: $619,127Net Assets 2025: $5,117,2032025

Highlighted filing

2016

Assets$5,779,324
Liabilities$1,295,439
Net Assets$4,483,885
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KExpenses 2010: $193,7302010Expenses 2011: $281,7062011Expenses 2012: $40,4292012Revenue 2013: $279,154Expenses 2013: $82,568Net Income 2013: $196,5862013Revenue 2014: $186,627Expenses 2014: $166,446Net Income 2014: $20,1812014Revenue 2015: $57,331Expenses 2015: $107,892Net Income 2015: -$50,5612015Revenue 2016: $81,011Expenses 2016: $164,021Net Income 2016: -$83,0102016Revenue 2017: $102,605Expenses 2017: $222,275Net Income 2017: -$119,6702017Revenue 2018: $164,028Expenses 2018: $139,452Net Income 2018: $24,5762018Revenue 2019: $134,044Expenses 2019: $160,038Net Income 2019: -$25,9942019Revenue 2020: $278,115Expenses 2020: $133,003Net Income 2020: $145,1122020Revenue 2021: $313,557Expenses 2021: $115,187Net Income 2021: $198,3702021Revenue 2022: $110,085Expenses 2022: $130,645Net Income 2022: -$20,5602022Revenue 2023: $114,306Expenses 2023: $182,055Net Income 2023: -$67,7492023Revenue 2024: $364,462Expenses 2024: $154,483Net Income 2024: $209,9792024Revenue 2025: $286,632Expenses 2025: $126,035Net Income 2025: $160,5972025

Highlighted filing

2016

Revenue$81,011
Expenses$164,021
Net Income-$83,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,364,638
Mission and Program Overview

Mission

Support of Lima Public Library's programs - includes books purchased, assets purchased for and used by the Library and other support expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,307,368$3,206,357▼ $101,011
Land, Buildings, and Equipment, Net$2,323,840$2,278,664▼ $45,176
Savings and Temporary Cash Investments$51,671$44,159▼ $7,512
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Accounts Receivable$13,783$703▼ $13,080
Cash and Non-Interest-Bearing Accounts$125$125→ $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$5,797,804$5,779,324▼ $18,480
Other Assets Total$100,017$248,316▲ $148,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,374,930$1,295,439▼ $79,491
Total Liabilities$1,374,930$1,295,439▼ $79,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,198,543$4,256,739▲ $58,196
Permanently Rstr Net Assets$148,090$148,090→ $0
Temporarily Rstr Net Assets$76,241$79,056▲ $2,815
Total Net Assets Fund Balance$4,422,874$4,483,885▲ $61,011
Total Liabilities and Net Assets / Fund Balance$5,797,804$5,779,324▼ $18,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,631,918$447,807-
Other Land Buildings$1,267$7,683-
Land$645,479--
Leasehold Improvements-$59,914-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$896,333-▲ $5,043$636$900,740
2015$892,596-▲ $6,095$2,358$896,333
2014$886,529$190▲ $9,135$3,258$892,596
2013$879,459$942▲ $6,728$600$886,529
2012$876,934$460▲ $5,108$3,043$879,459
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patricia HardyPresident
Barry RydellTrustee
Jaye McCainTrustee
Jim HarrimanTrustee
Richard RappTrustee
Stephanie GerstnerTrustee
Troy SeloverTrustee
Tim StanfordSecretary
James D EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,978
Program Service Revenue
$0
Investment Income
$185,184
Other Revenue
$-120,151
All Other Contributions
$15,978
Change in Net Assets
$-83,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,194
Grants and Similar Amounts Paid$43,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,827--$43,827
Fees for Service Investment Mgmnt Fees-$33,524-$33,524
Advertising$24,704--$24,704
Fees for Services Accounting-$5,595-$5,595
Other Expenses$8,792$4,233-$4,233
All Other Expenses$3,289$285-$3,574
Insurance-$2,264-$2,264
Fees for Services Legal-$2,236-$2,236
Depreciation Depletion-$563-$563
Office Expenses$409--$409
Total Functional Expenses$115,321$48,700$0$164,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lima Public LibraryLima, OH--$43,827
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim StanfordBoard MemberRental Prop ManagemeNo$21,242

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“To maintain and operate commercial real estate rental property”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Association President prior to filing.”

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

“Trustees or principal officers have a duty to disclose actual or possible conflict of interest to the Association. Periodic reviews shall be conducted.”

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

“Documents requested and subpoenaed by legally authorized personnel will be provided within five business days. Public requests will be considered on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Lima Library Association
EIN
34-4289225
Phone
4192233075
Address
205 West Elm Street, Lima, OH 45801

Signing Officer

Name
Patricia Hardy
Title
President
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
1884
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Financial Statement Notes

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

“The Association has several endowment funds, the majority of which the board of trustees has set aside and the income earned is used for specific programs or general operating expenses.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-120251
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-120251
IRS990/NetUnrlzdGainsLossesInvstAmt0144021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0409
IRS990/OfficeExpensesGrp/TotalAmt0409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100017
IRS990/OtherAssetsTotalGrp/EOYAmt0248316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books & Subscriptions
IRS990/OtherExpensesGrp/Desc1Programs
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3Real Estate Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OtherExpensesGrp/ProgramServicesAmt017287
IRS990/OtherExpensesGrp/ProgramServicesAmt117013
IRS990/OtherExpensesGrp/ProgramServicesAmt28792
IRS990/OtherExpensesGrp/TotalAmt017287
IRS990/OtherExpensesGrp/TotalAmt117013
IRS990/OtherExpensesGrp/TotalAmt28792
IRS990/OtherExpensesGrp/TotalAmt34233
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148090
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0148090
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022784
IRS990/PYInvestmentIncomeAmt0171759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085108
IRS990/PYOtherRevenueAmt0-114428
IRS990/PYRevenuesLessExpensesAmt0-50561
IRS990/PYTotalExpensesAmt0107892
IRS990/PYTotalRevenueAmt057331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-120251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044159
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344289225
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043827
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lima Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt043827
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/BoardDesignatedBalanceEOYPct00.74780
IRS990ScheduleD/BuildingsGrp/BookValueAmt01631918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02079725
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0896333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0900740
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0892596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0896333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0886529
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0892596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0879459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0886529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0876934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0879459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0645479
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0645479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059914
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt059914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07683
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt08950
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16440
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association has several endowment funds, the majority of which the board of trustees has set aside and the income earned is used for specific programs or general operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278664
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043827
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,779,324
Liabilities
$1,295,439
Net assets
$4,483,885
Revenue
$81,011
Expenses
$164,021
Net income
-$83,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.74$0.62$5.12$0.29$0.13$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.69$4.86$0.36$0.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.77$4.74$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.83$4.65$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.90$5.19$0.31$0.12$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.96$4.91$0.28$0.13$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.70$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.08$4.37$0.16$0.14$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.16$4.62$0.10$0.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.78$1.30$4.48$0.08$0.16$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.37$4.42$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.09$1.44$4.65$0.19$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.10$1.48$4.62$0.28$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.40$4.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.43$3.98$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.48$4.16$0.19