Civic Intelligence

Beatrice Public Library Foundation Inc

990 • Fiscal year 2017 • EIN 47-0616289

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
PO Box 100Beatrice, NE 68310

(402) 228-2980

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,703,424

Down $11,862 (-0.7%) from 2016

Net Assets

Down

$1,703,424

Down $11,862 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Up

$49,618

Up $4,546 (+10%) from 2016

Expenses

Down

$89,319

Down $207,165 (-70%) from 2016

Net Income

Up

-$39,701

Up $211,711 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,899,612Liabilities 2010: $1,304Net Assets 2010: $2,898,3082010Assets 2011: $3,006,040Liabilities 2011: $1,316Net Assets 2011: $3,004,7242011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $2,678,882Liabilities 2014: $1,278Net Assets 2014: $2,677,6042014Assets 2015: $1,964,931Liabilities 2015: $915Net Assets 2015: $1,964,0162015Assets 2016: $1,715,286Liabilities 2016: $0Net Assets 2016: $1,715,2862016Assets 2017: $1,703,424Liabilities 2017: $0Net Assets 2017: $1,703,4242017Assets 2018: $1,703,760Liabilities 2018: $0Net Assets 2018: $1,703,7602018Assets 2019: $1,777,310Liabilities 2019: $0Net Assets 2019: $1,777,3102019Assets 2020: $1,841,258Liabilities 2020: $0Net Assets 2020: $1,841,2582020Assets 2021: $2,051,690Liabilities 2021: $0Net Assets 2021: $2,051,6902021Assets 2022: $1,902,954Liabilities 2022: $0Net Assets 2022: $1,902,9542022Assets 2023: $1,956,951Liabilities 2023: $0Net Assets 2023: $1,956,9512023Assets 2024: $2,085,927Liabilities 2024: $0Net Assets 2024: $2,085,9272024Assets 2025: $2,191,781Liabilities 2025: $0Net Assets 2025: $2,191,7812025

Highlighted filing

2017

Assets$1,703,424
Liabilities$0
Net Assets$1,703,424
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $36,3142010Revenue 2011: $68,873Expenses 2011: $36,870Net Income 2011: $32,0032011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $73,532Expenses 2014: $395,498Net Income 2014: -$321,9662014Revenue 2015: $77,793Expenses 2015: $783,527Net Income 2015: -$705,7342015Revenue 2016: $45,072Expenses 2016: $296,484Net Income 2016: -$251,4122016Revenue 2017: $49,618Expenses 2017: $89,319Net Income 2017: -$39,7012017Revenue 2018: $65,601Expenses 2018: $103,632Net Income 2018: -$38,0312018Revenue 2019: $75,253Expenses 2019: $56,051Net Income 2019: $19,2022019Revenue 2020: $122,558Expenses 2020: $51,592Net Income 2020: $70,9662020Revenue 2021: $96,617Expenses 2021: $44,541Net Income 2021: $52,0762021Revenue 2022: $88,685Expenses 2022: $62,709Net Income 2022: $25,9762022Revenue 2023: $73,330Expenses 2023: $46,115Net Income 2023: $27,2152023Revenue 2024: $67,371Expenses 2024: $57,858Net Income 2024: $9,5132024Revenue 2025: $111,418Expenses 2025: $64,400Net Income 2025: $47,0182025

Highlighted filing

2017

Revenue$49,618
Expenses$89,319
Net Income-$39,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$483,644
Mission and Program Overview

Mission

To receive and accept funds to be used for the benefit of the beatrice public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,156,489$1,468,631▲ $312,142
Savings and Temporary Cash Investments$499,584$181,585▼ $317,999
Land, Buildings, and Equipment, Net$48,598$48,598→ $0
Cash and Non-Interest-Bearing Accounts$10,615$4,610▼ $6,005
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,715,286$1,703,424▼ $11,862
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,670$1,447,655▲ $54,985
Temporarily Rstr Net Assets$322,616$255,769▼ $66,847
Total Net Assets Fund Balance$1,715,286$1,703,424▼ $11,862
Total Liabilities and Net Assets / Fund Balance$1,715,286$1,703,424▼ $11,862

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$322,616-▲ $4,083$70,930$255,769
2015$535,745-▲ $7,123$220,252$322,616
2014$1,257,412-▲ $4,115$725,782$535,745
2013$1,623,677-▲ $9,054$375,319$1,257,412
2012$1,715,170-▲ $10,286$101,779$1,623,677
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve SandmanPresident
Dale KruseVice President
Betty CookDirector
Bonnie RiekenbergDirector
Connie HarmonDirector
Darcy MoranDirector
Duane SmithDirector
Jana MaschmannDirector
Kendra HoffmanDirector
Kris RuizDirector
Sandi HoffmanDirector
Janet ByarsSecretary
Darin BaehrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587
Program Service Revenue
$0
Investment Income
$45,272
Other Revenue
$-241
All Other Contributions
$4,587
Change in Net Assets
$-39,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,618
Revenue Not Reported on Form 990
$28,080
Total Revenue per Audited Statements
$77,698
Total Revenue per Form 990
$49,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,635
Other Expenses$14,684
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,635--$74,635
Fees for Service Investment Mgmnt Fees-$7,967-$7,967
Fees for Services Accounting-$6,300-$6,300
Conferences and Meetings-$210-$210
Other Expenses-$207-$207
Total Functional Expenses$74,635$14,684$0$89,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,560
Expenses per Audited Statements$89,319
Total Expenses per Form 990$89,319
Expenses Not Reported on Form 990$241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of BeatriceBeatrice, NE-See Part Iv$74,635
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
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 treasurer provides an electronic copy to all board members to review and comment on. If no comments from board members are received within 5 days, the treasurer files the tax return.”

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

“All policies may be obtained upon written request to any officer or board member of the foundation.”

Filing and Contact Details

Filer

Filer Name
Beatrice Public Library Foundation Inc
EIN
47-0616289
Address
PO BOX 100, BEATRICE, NE 68310

Signing Officer

Name
Darin Baehr
Title
Treasurer
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Meyer & Associates PC
Address
115 N 25th St PO Box 574, Beatrice, NE 68310
Preparer
Barbara L Johnsen
Phone
4022233367
Supplemental Narrative

Financial Statement Notes

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

“RENTAL EXPENSES $241”

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

“RENTAL EXPENSES $241”

Raw XML AppendixShowing 400 of 527 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/LandBldgEquipBasisNetGrp/BOYAmt048598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048598
IRS990/LandBldgEquipCostOrOtherBssAmt048598
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0433785
IRS990/LessRentalExpensesGrp/RealAmt0241
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ACCEPT FUNDS TO BE USED FOR THE BENEFIT OF THE BEATRICE PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01715286
IRS990/NetAssetsOrFundBalancesEOYAmt01703424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-241
IRS990/NetUnrlzdGainsLossesInvstAmt027839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/TotalAmt0207
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0281905
IRS990/PYInvestmentIncomeAmt037326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014579
IRS990/PYOtherRevenueAmt05211
IRS990/PYRevenuesLessExpensesAmt0-251412
IRS990/PYTotalExpensesAmt0296484
IRS990/PYTotalRevenueAmt045072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181585
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/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SUPPORTS THE CITY OF BEATRICE PUBLIC LIBRARY. GRANTS ARE USED TO PURCHASE BOOKS AND MATERIALS, SPONSOR EVENTS AND PURCHASE EQUIPMENT AND FURNISHINGS. THE GRANT MAY BE USED FOR ANY NEEDS THE LIBRARY HAS THAT ARE NOT PART OF THE NORMAL OPERATING BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476006092
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074635
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF BEATRICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt074635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0322616
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255769
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04083
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0535745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0322616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0220252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01257412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0535745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0725782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01623677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01257412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0375319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01715170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01623677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0101779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0241
IRS990ScheduleD/ExpensesSubtotalAmt089319
IRS990ScheduleD/LandGrp/BookValueAmt048598
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027839
IRS990ScheduleD/OtherExpensesIncludedAmt0241
IRS990ScheduleD/OtherRevenueAmt0241
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt028080
IRS990ScheduleD/RevenueSubtotalAmt049618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES $241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES $241
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048598
IRS990ScheduleD/TotalExpensesPerForm990Amt089319
IRS990ScheduleD/TotalRevenuePerForm990Amt049618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,703,424
Liabilities
$0
Net assets
$1,703,424
Revenue
$49,618
Expenses
$89,319
Net income
-$39,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.06$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.07$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.78$0.71
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.07$0.40$0.32
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.00$0.07$0.04$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$0.04