Civic Intelligence

Bandera Public Library Corporation

990 • Fiscal year 2017 • EIN 47-0858883

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 05, 2018

Organization ProfileBANDERALIBRARY.ORG
PO Box 1568Bandera, TX 78003

(830) 796-4213

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

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$40,012

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,013,863

Up $125,495 (+14%) from 2016

Net Assets

Up

$1,013,863

Up $128,080 (+14%) from 2016

Liabilities

Down

$0

Down $2,585 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Down

$225,061

Down $28,633 (-11%) from 2016

Expenses

Up

$136,711

Up $5,428 (+4.1%) from 2016

Net Income

Down

$88,350

Down $34,061 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $307,278Liabilities 2010: $1,665Net Assets 2010: $305,6132010Assets 2011: $373,913Liabilities 2011: $1,983Net Assets 2011: $371,9302011Assets 2013: $561,378Liabilities 2013: $2,511Net Assets 2013: $558,8672013Assets 2014: $684,206Liabilities 2014: $1,290Net Assets 2014: $682,9162014Assets 2015: $781,147Liabilities 2015: $2,604Net Assets 2015: $778,5432015Assets 2016: $888,368Liabilities 2016: $2,585Net Assets 2016: $885,7832016Assets 2017: $1,013,863Liabilities 2017: $0Net Assets 2017: $1,013,8632017Assets 2018: $1,485,356Liabilities 2018: $0Net Assets 2018: $1,485,3562018Assets 2019: $1,581,034Liabilities 2019: $1,377Net Assets 2019: $1,579,6572019Assets 2020: $1,637,327Liabilities 2020: $19,181Net Assets 2020: $1,618,1462020Assets 2021: $1,895,528Liabilities 2021: $2,233Net Assets 2021: $1,893,2952021Assets 2022: $1,714,948Liabilities 2022: $1,586Net Assets 2022: $1,713,3622022Assets 2023: $1,860,972Liabilities 2023: $2,335Net Assets 2023: $1,858,6372023Assets 2024: $1,945,993Liabilities 2024: $1,634Net Assets 2024: $1,944,3592024

Highlighted filing

2017

Assets$1,013,863
Liabilities$0
Net Assets$1,013,863
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $156,056Expenses 2010: $126,401Net Income 2010: $29,6552010Expenses 2011: $122,0932011Expenses 2013: $108,8332013Revenue 2014: $156,344Expenses 2014: $126,273Net Income 2014: $30,0712014Revenue 2015: $224,139Expenses 2015: $116,871Net Income 2015: $107,2682015Revenue 2016: $253,694Expenses 2016: $131,283Net Income 2016: $122,4112016Revenue 2017: $225,061Expenses 2017: $136,711Net Income 2017: $88,3502017Revenue 2018: $574,111Expenses 2018: $135,066Net Income 2018: $439,0452018Revenue 2019: $259,423Expenses 2019: $176,757Net Income 2019: $82,6662019Revenue 2020: $168,435Expenses 2020: $178,359Net Income 2020: -$9,9242020Revenue 2021: $350,741Expenses 2021: $175,504Net Income 2021: $175,2372021Revenue 2022: $299,956Expenses 2022: $208,843Net Income 2022: $91,1132022Revenue 2023: $243,311Expenses 2023: $243,191Net Income 2023: $1202023Revenue 2024: $43,538Expenses 2024: $241,111Net Income 2024: -$197,5732024

Highlighted filing

2017

Revenue$225,061
Expenses$136,711
Net Income$88,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$254,800
Mission and Program Overview

Mission

The bandera county library is an exciting learning-resource center for the people of bandera county. The mission of the library is to provide a set of services and resources upon which the people of the county can rely to satisfy their knowledge, information and recreational need

The bandera county library is an exciting learning-resource center for the people of bandera county. The mission of the library is to provide a set of services and resources upon which the people of the county can rely to satisfy their knowledge, information and recreational need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$757,043$837,243▲ $80,200
Cash and Non-Interest-Bearing Accounts$63,228$68,165▲ $4,937
Savings and Temporary Cash Investments$52,156$57,681▲ $5,525
Land, Buildings, and Equipment, Net$15,941$50,774▲ $34,833
Total Assets$888,368$1,013,863▲ $125,495
Liabilities
Other Liabilities$2,585$0▼ $2,585
Total Liabilities$2,585$0▼ $2,585
Net Assets / Fund Balance
Unrestricted Net Assets$556,397$684,477▲ $128,080
Permanently Rstr Net Assets$329,386$329,386→ $0
Total Net Assets Fund Balance$885,783$1,013,863▲ $128,080
Total Liabilities and Net Assets / Fund Balance$888,368$1,013,863▲ $125,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,054$12,192$60,246
Other Land Buildings$1,690$12,486$14,176
Equipment$1,030$9,641$10,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$809,199$30,000▲ $64,767-$894,924
2015$706,373$35,000▲ $67,826-$809,199
2014$612,214$105,800▼ $11,641-$706,373
2013$478,718$31,000▲ $102,496-$612,214
2012$368,102$48,000▲ $72,616-$488,718
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John W HegemierLibrary Director (10/1/16-12/31/16)FT$39,262$750$40,012
Michael R GarrlibRARY DIRECTOR (1/1/17-9/30/17)FT$3,390-$3,390

Board Members and Trustees

NameTitle
Jan GrimesPresident
John PearceVice President
Bob HoffmanBoard Member
Denise Van DykeBoard Member
Kay KindredBoard Member
Sue HallBoard Member
William BringhurstBoard Member
Abel LunaSecretary
Pam MckinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,149
Program Service Revenue
$6,835
Investment Income
$15,995
Other Revenue
$23,082
All Other Contributions
$61,052
Change in Net Assets
$88,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,561
Other Expenses$62,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,801$4,089-$40,890
Other Salaries and Wages$26,299$2,922-$29,221
Occupancy$9,075$478-$9,553
Office Expenses$6,307$332-$6,639
Insurance$4,350$483-$4,833
Payroll Taxes$4,005$445-$4,450
Depreciation Depletion$3,806--$3,806
Information Technology$3,330$175-$3,505
Fees for Services Other-$2,458-$2,458
Other Expenses$616--$616
Advertising$373--$373
Travel-$201-$201
Total Functional Expenses$125,128$11,583$0$136,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,572
Fundraising Direct Expenses$29,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Hog$51,572$51,572$29,739$21,833
Total Events$51,572$51,572$29,739$21,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization provides a copy of the form 990 to the governing body before it is filed; no formal process in place.”

Form 990, Part VI, Section B, line 15A

“THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY conducting salary surveys in the local area during the year to determine comparable compensation.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bandera Public Library
EIN
47-0858883
Phone
8307964213
Address
PO BOX 1568, BANDERA, TX 78003

Signing Officer

Name
Pam Mckinley
Title
Treasurer
Phone
8307964213
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Grimes
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
128

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 West Ste 505, San Antonio, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Bandera public library p.o. Box 1568 bandera, tx 78003 employer identification number: 47-0858883 for the year ending september 30, 2017 bandera public library is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

Part V, Line 4:

“The endowment fund is used to help with the operations of the library.”

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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/OtherSalariesAndWagesGrp/TotalAmt029221
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0445
IRS990/PayrollTaxesGrp/ProgramServicesAmt04005
IRS990/PayrollTaxesGrp/TotalAmt04450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0329386
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0329386
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN GRIMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES, FEES, AND LOSSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PYInvestmentIncomeAmt082997
IRS990/PYOtherExpensesAmt046978
IRS990/PYOtherRevenueAmt011017
IRS990/PYProgramServiceRevenueAmt05230
IRS990/PYRevenuesLessExpensesAmt0122411
IRS990/PYSalariesCompEmpBnftPaidAmt075805
IRS990/PYTotalExpensesAmt0131283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0253694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 Amount: $ 0. 2013 Amount: $ 0. 2014 Amount: $ 0. 2015 Amount: $ 0. 2016 Amount: $ 1,249.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0793751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84650
IRS990ScheduleA/PublicSupportPY170Pct00.78820
IRS990ScheduleA/PublicSupportTotal170Amt0782232
IRS990ScheduleA/SubstantialContributorsTotAmt011519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0793751
IRS990ScheduleA/TotalSupportAmt0924028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075631
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt048054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060246
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0809199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0894924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0706373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0809199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0105800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0706373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11641
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0478718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102496
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0368102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0488718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS USED TO HELP WITH THE OPERATIONS OF THE LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050774
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD HOG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANDERA PUBLIC LIBRARY P.O. BOX 1568 BANDERA, TX 78003 EMPLOYER IDENTIFICATION NUMBER: 47-0858883 FOR THE YEAR ENDING SEPTEMBER 30, 2017 BANDERA PUBLIC LIBRARY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE IT IS FILED; NO FORMAL PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TOP MANAGEMENT COMPENSATION IS DETERMINED BY conducting salary surveys in the local area during the year to determine comparable compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888368
IRS990/TotalAssetsEOYAmt01013863
IRS990/TotalAssetsGrp/BOYAmt0888368
IRS990/TotalAssetsGrp/EOYAmt01013863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179149

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,013,863
Liabilities
$0
Net assets
$1,013,863
Revenue
$225,061
Expenses
$136,711
Net income
$88,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.04$0.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.24$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.30$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.35$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.26$0.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.57$0.14$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.25$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.22$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.16$0.13$0.03