Civic Intelligence

Ladies Library Association of Kalamazoo

990PF • Fiscal year 2023 • EIN 38-1434048

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

333 S Park StKalamazoo, MI 49007-5101

(269) 344-3710

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

524%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,560,028

Up $134,779 (+3.0%) from 2022

Net Assets

Up

$4,550,000

Up $133,652 (+3.0%) from 2022

Liabilities

Up

$10,028

Up $1,127 (+13%) from 2022

Revenue

Up

$102,113

Up $85,745 (+524%) from 2022

Expenses

Up

$161,717

Up $27,182 (+20%) from 2022

Net Income

Up

-$59,604

Up $58,563 (+50%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $637,414Liabilities 2010: $2,415Net Assets 2010: $634,9992010Assets 2011: $636,876Liabilities 2011: $1,867Net Assets 2011: $635,0092011Assets 2012: $480,675Liabilities 2012: $3,882Net Assets 2012: $476,7932012Assets 2013: $2,540,057Liabilities 2013: $2,731Net Assets 2013: $2,537,3262013Assets 2014: $4,378,688Liabilities 2014: $2,104Net Assets 2014: $4,376,5842014Assets 2015: $4,298,082Liabilities 2015: $2,480Net Assets 2015: $4,295,6022015Assets 2016: $4,390,295Liabilities 2016: $398Net Assets 2016: $4,389,8972016Assets 2017: $4,580,481Liabilities 2017: $7,701Net Assets 2017: $4,572,7802017Assets 2018: $4,364,721Liabilities 2018: $6,218Net Assets 2018: $4,358,5032018Assets 2019: $4,675,346Liabilities 2019: $9,676Net Assets 2019: $4,665,6702019Assets 2020: $4,663,472Liabilities 2020: $10,050Net Assets 2020: $4,653,4222020Assets 2021: $4,885,361Liabilities 2021: $8,503Net Assets 2021: $4,876,8582021Assets 2022: $4,425,249Liabilities 2022: $8,901Net Assets 2022: $4,416,3482022Assets 2023: $4,560,028Liabilities 2023: $10,028Net Assets 2023: $4,550,0002023Assets 2024: $4,622,942Liabilities 2024: $27,328Net Assets 2024: $4,595,6142024

Highlighted filing

2023

Assets$4,560,028
Liabilities$10,028
Net Assets$4,550,000

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $118,9632010Expenses 2011: $72,3942011Expenses 2012: $195,2042012Revenue 2013: $60,961Expenses 2013: $101,666Net Income 2013: -$40,7052013Revenue 2014: $109,138Expenses 2014: $175,239Net Income 2014: -$66,1012014Revenue 2015: $125,527Expenses 2015: $160,321Net Income 2015: -$34,7942015Revenue 2016: $86,440Expenses 2016: $133,557Net Income 2016: -$47,1172016Revenue 2017: $97,021Expenses 2017: $140,772Net Income 2017: -$43,7512017Revenue 2018: $112,151Expenses 2018: $155,462Net Income 2018: -$43,3112018Revenue 2019: $141,015Expenses 2019: $153,349Net Income 2019: -$12,3342019Revenue 2020: $137,714Expenses 2020: $132,979Net Income 2020: $4,7352020Revenue 2021: $113,757Expenses 2021: $120,569Net Income 2021: -$6,8122021Revenue 2022: $16,368Expenses 2022: $134,535Net Income 2022: -$118,1672022Revenue 2023: $102,113Expenses 2023: $161,717Net Income 2023: -$59,6042023Revenue 2024: $190,605Expenses 2024: $144,991Net Income 2024: $45,6142024

Highlighted filing

2023

Revenue$102,113
Expenses$161,717
Net Income-$59,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

Preservation of historic liabrary building, promotion of literacy and civic welfare and improvement

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON CARLSONPresidentPT$0--
ELIZABETH KRAATZVice Preside-$0--
LEANNE LARSONSecretary-$0--
ANN VIDETICHTreasurerPT$0--
JAN SYMONSPast Preside-$0--
PAMELA MEYERChair Nomina-$0--
GRACE KALAFUTChair Events-$0--
CLAIRE JOHNSONBldg & Groun-$0--
DEB KILLARNEYMembership C-$0--
Filing and Contact Details

Filer

Filer Name
Ladies Library Association of
EIN
38-1434048
Phone
2693443710
Address
333 S PARK ST, KALAMAZOO, MI 49007-5101

Signing Officer

Name
Sharon Carlson
Title
President
Phone
2699297269
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML AppendixShowing 400 of 680 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01470
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0980
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01978-03-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31999-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92001-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112002-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122003-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142008-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152008-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222013-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232013-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242014-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252015-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272015-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282015-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292015-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302021-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312021-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322021-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332021-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342022-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352022-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362022-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372022-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382022-11-14
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0317000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13510
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27535
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55586
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt829358
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1011964
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111131
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1219257
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1312530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt149729
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1512611
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1827722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1911941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201728621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2161458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2275081
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt231544
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2410013
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25275861
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt263524
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt275957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt282167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2919823
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303705
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt311530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3228963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt333800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35130357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3611316
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt373508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3829183
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt090
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1307
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3647
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4324
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5711
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6702
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt744323
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt84490
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9256
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10153
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11529
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12219
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt134138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1592
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt163343
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17754
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18234
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt194169
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2639.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3439.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17535
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt729358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt96291
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119610
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1212530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt139082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15649
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt164465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt176782
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt188138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19422922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2061458
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2149262
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt243524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2719823
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29237
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304482
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3597
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36695
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TV/VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FOLDING CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EAVESTROUGHS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MEMORIAL GARDEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STAINED GLASS & SOTORM WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MEMORIAL GARDENS STAINED GLASS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16POWERPOINT COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PIANO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20RESTORATION & RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RENOVATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25341 LOVELL PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FRONT PORCH RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MUSICIAN STANDS AND CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29AUDITORIUM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LIGHTING FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LED LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BOOKCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33PARKING LOT SEALING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ELECTRICAL IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35EXTERIOR IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SPRINKLER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BASEMENT BOOKCASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02334736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02334736
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS ETFS AND MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt059053
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08179
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt05922
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt010470
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/RelatedOrExemptFunctionIncmAmt03255
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02154
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0BUILDING RENTAL
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt07950
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt067249
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt029751
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt097000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01470
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0980
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt097000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08179
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05113
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt066228
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt059053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt059053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt059053
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-59604
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt05922
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt05922
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt05922
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt020105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08179
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt056167
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt08179
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt030790
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt030790
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt03541
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt046512
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt046552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt023829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt023829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010102
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01783
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt097000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt084367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0161717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt067249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0102113
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt084367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011082
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0161717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt08179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt08179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020105
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08179
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt08179
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-59604
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0193256
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04550000
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04416348
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04550000
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0800
IRS990PF/FMVAssetsEOYAmt05313657
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0478
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0624
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt015993
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06598
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06598
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02130653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02334736
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02334736
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt03937
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt03937
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt03937
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0753629
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02881577
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02194176
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02127948
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02881577
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt04416348
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04550000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt058545
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt058545
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt058545
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt08423
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09404
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt021945
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028264
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt028264
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04425249
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04560028
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05313657
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08901
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04425249
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04560028
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04416348
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04550000
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02242521
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt031235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02211286
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033638
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0110444
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02208883
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02242521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.60$0.19$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.01$4.42$0.02$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.14$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.36$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.01$4.57$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.09$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.06$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.12