Civic Intelligence

Desert Foothills Library Association

990 • Fiscal year 2015 • EIN 51-0153556

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2016

Organization ProfileDESERTFOOTHILLSLIBRARY.ORG

View Organization Page

PO Box 4070Cave Creek, AZ 85327

(480) 488-2286

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$6,485,036

Down $76,238 (-1.2%) from 2014

Net Assets

Down

$6,478,848

Down $64,136 (-1.0%) from 2014

Liabilities

Down

$6,188

Down $12,102 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin64th percentile

Revenue

Down

$959,425

Down $84,387 (-8.1%) from 2014

Expenses

Up

$885,081

Up $72,059 (+8.9%) from 2014

Net Income

Down

$74,344

Down $156,446 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,190,030Liabilities 2011: $41,448Net Assets 2011: $6,148,5822011Assets 2012: $6,016,359Liabilities 2012: $11,004Net Assets 2012: $6,005,3552012Assets 2013: $6,193,273Liabilities 2013: $18,771Net Assets 2013: $6,174,5022013Assets 2014: $6,561,274Liabilities 2014: $18,290Net Assets 2014: $6,542,9842014Assets 2015: $6,485,036Liabilities 2015: $6,188Net Assets 2015: $6,478,8482015Assets 2016: $6,334,509Liabilities 2016: $30,646Net Assets 2016: $6,303,8632016Assets 2017: $7,841,037Liabilities 2017: $109,467Net Assets 2017: $7,731,5702017Assets 2018: $8,636,025Liabilities 2018: $67,000Net Assets 2018: $8,569,0252018Assets 2019: $10,644,379Liabilities 2019: $67,487Net Assets 2019: $10,576,8922019Assets 2020: $10,680,806Liabilities 2020: $114,000Net Assets 2020: $10,566,8062020Assets 2021: $11,787,133Liabilities 2021: $126,240Net Assets 2021: $11,660,8932021Assets 2022: $10,520,215Liabilities 2022: $27,094Net Assets 2022: $10,493,1212022Assets 2023: $10,265,526Liabilities 2023: $33,791Net Assets 2023: $10,231,7352023Assets 2024: $10,917,298Liabilities 2024: $41,376Net Assets 2024: $10,875,9222024

Highlighted filing

2015

Assets$6,485,036
Liabilities$6,188
Net Assets$6,478,848
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $855,691Expenses 2011: $677,245Net Income 2011: $178,4462011Expenses 2012: $686,4372012Expenses 2013: $760,3042013Revenue 2014: $1,043,812Expenses 2014: $813,022Net Income 2014: $230,7902014Revenue 2015: $959,425Expenses 2015: $885,081Net Income 2015: $74,3442015Revenue 2016: $862,961Expenses 2016: $881,609Net Income 2016: -$18,6482016Revenue 2017: $2,194,689Expenses 2017: $910,846Net Income 2017: $1,283,8432017Revenue 2018: $1,961,212Expenses 2018: $968,853Net Income 2018: $992,3592018Revenue 2019: $3,030,389Expenses 2019: $1,151,771Net Income 2019: $1,878,6182019Revenue 2020: $1,308,364Expenses 2020: $1,232,090Net Income 2020: $76,2742020Revenue 2021: $1,313,288Expenses 2021: $1,201,098Net Income 2021: $112,1902021Revenue 2022: $1,226,124Expenses 2022: $1,269,660Net Income 2022: -$43,5362022Revenue 2023: $538,260Expenses 2023: $1,381,251Net Income 2023: -$842,9912023Revenue 2024: $683,039Expenses 2024: $642,176Net Income 2024: $40,8632024

Highlighted filing

2015

Revenue$959,425
Expenses$885,081
Net Income$74,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,875,481
Mission and Program Overview

Mission

Provide library services, continuing education, youth activities and book recycling for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,727,054$3,601,571▼ $125,483
Investments in Publicly Traded Securities$2,397,017$2,371,283▼ $25,734
Savings and Temporary Cash Investments$382,372$410,488▲ $28,116
Cash and Non-Interest-Bearing Accounts$52,831$99,102▲ $46,271
Accounts Receivable$2,000--
Total Assets$6,561,274$6,485,036▼ $76,238
Other Assets Total-$2,592-
Liabilities
Accounts Payable and Accrued Expenses$18,290$6,188▼ $12,102
Total Liabilities$18,290$6,188▼ $12,102
Net Assets / Fund Balance
Unrestricted Net Assets$6,480,012$6,438,635▼ $41,377
Permanently Rstr Net Assets$33,869$33,869→ $0
Temporarily Rstr Net Assets$29,103$6,344▼ $22,759
Total Net Assets Fund Balance$6,542,984$6,478,848▼ $64,136
Total Liabilities and Net Assets / Fund Balance$6,561,274$6,485,036▼ $76,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,397,001$1,042,770$4,439,771
Other Land Buildings$145,611$249,613$395,224
Land$50,905-$50,905
Equipment$8,054$9,272$17,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,391,918-▼ $15,327-$2,359,805
2013$1,890,297$200,000▲ $313,909-$2,391,918
2012$1,650,524$43,869▲ $206,638-$1,890,297
2011$1,729,009-▼ $66,563-$1,650,524
2010$1,657,698-▲ $296,310$224,999$1,729,009
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Wayne FulcherPresident
Shea StanfieldPresident of
Annis ScottDirector
Christine Del DeoDirector
Denise DonofrioDirector
Greg GardnerDirector
Jim BruceDirector
Joan BlacklockDirector
Jon CoatesDirector
Kathy BradleyDirector
Robert HindleDirector
Susan VickreyDirector
Terry PatricolaDirector
Jane NevinsAssistant Se
Jim WhitmerSecretary
Ralph PippTreasurer
John RanslemVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,320
Program Service Revenue
$128,254
Investment Income
$135,427
Other Revenue
$158,424
All Other Contributions
$421,242
Change in Net Assets
$74,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$101,911Sales Price
Works of Art20$7,000Sales Price
Total Noncash Contributions20$108,911-

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,504
Revenue Not Reported on Financial Statements
$13,921
Revenue Not Reported on Form 990
$-106,992
Other Revenue Adjustments
$13,921
Total Revenue per Audited Statements
$838,512
Total Revenue per Form 990
$959,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,014
Salaries, Compensation, and Employee Benefits$385,067
Total Fundraising Expense$45,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,155$39,117$21,336$355,608
Depreciation Depletion$152,961$3,122-$156,083
Occupancy$89,319$1,823-$91,142
All Other Expenses$47,481$18,415$2,407$68,303
Payroll Taxes$24,451$3,240$1,768$29,459
Other Expenses$20,112$8,082$13,706$20,112
Insurance$15,877$1,868$934$18,679
Fees for Services Accounting-$11,250-$11,250
Office Expenses$1,436$2,677$5,452$9,565
Total Functional Expenses$749,884$89,594$45,603$885,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,648
Total Expenses per Form 990$885,081
Expenses per Audited Statements$871,160
Expenses Not Reported on Form 990$31,488
Expenses Not Reported on Financial Statements$13,921
Other Expense Adjustments$13,921
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,253
Fundraising Direct Expenses$31,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$209,331$93,253$31,048$62,205
Total Events$209,331$93,253$31,048$62,205
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect the governing board members.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the return is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed periodically by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED BY THE BOARD”

Form 990, Page 6, Part VI, Line 19

“The financial statements and policies are on the website.”

Filing and Contact Details

Filer

Filer Name
Desert Foothills Library
EIN
51-0153556
Phone
4804882286
Address
PO BOX 4070, CAVE CREEK, AZ 85327

Signing Officer

Name
Kathy Bradley
Title
Director
Phone
4804882286
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Fulcher
Formed
1975
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
150

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Chad B Atkinson CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gala expense - special events 31,048 loss on sale 440 investment expenses -13,921 gala expense - special events -31,048 loss on sale -440 investment expenses 13,921”

Form 990, Part XI, Line 9

“Other changes include unrealized loss of 138,479.64.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gala expense - special events 31,048 loss on sale 440”

Schedule D, Page 4, Part XI, Line 4B

“Investment expenses 13,921”

Schedule D, Page 4, Part XII, Line 2D

“Gala expense - special events 31,048 loss on sale 440”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 13,921”

Raw XML AppendixShowing 400 of 552 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/FundraisingGrossIncomeAmt093253
IRS990/GainOrLossGrp/OtherAmt0-440
IRS990/GainOrLossGrp/SecuritiesAmt02332
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0886900
IRS990/GrossReceiptsAmt01875481
IRS990/GrossRentsGrp/RealAmt081432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0934
IRS990/InsuranceGrp/ManagementAndGeneralAmt01868
IRS990/InsuranceGrp/ProgramServicesAmt015877
IRS990/InsuranceGrp/TotalAmt018679
IRS990/InvestmentIncomeGrp/ExclusionAmt0133535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133535
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02397017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02371283
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01301655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03727054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03601571
IRS990/LandBldgEquipCostOrOtherBssAmt04903226
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0440
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0884568
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LIBRARY SERVICES, CONTINUING EDUCATION, YOUTH ACTIVITIES AND BOOK RECYCLING FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06542984
IRS990/NetAssetsOrFundBalancesEOYAmt06478848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062205
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081432
IRS990/NetUnrlzdGainsLossesInvstAmt0-138480
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0108911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01823
IRS990/OccupancyGrp/ProgramServicesAmt089319
IRS990/OccupancyGrp/TotalAmt091142
IRS990/OfficeExpensesGrp/FundraisingAmt05452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02677
IRS990/OfficeExpensesGrp/ProgramServicesAmt01436
IRS990/OfficeExpensesGrp/TotalAmt09565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02592
IRS990/OtherExpensesGrp/Desc0BOOK, DVD, CD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADULT & YOUTH PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt013706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08082
IRS990/OtherExpensesGrp/ProgramServicesAmt065895
IRS990/OtherExpensesGrp/ProgramServicesAmt113355
IRS990/OtherExpensesGrp/ProgramServicesAmt223842
IRS990/OtherExpensesGrp/ProgramServicesAmt320112
IRS990/OtherExpensesGrp/TotalAmt065895
IRS990/OtherExpensesGrp/TotalAmt135143
IRS990/OtherExpensesGrp/TotalAmt223842
IRS990/OtherExpensesGrp/TotalAmt320112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014787
IRS990/OtherRevenueTotalAmt014787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt024451
IRS990/PayrollTaxesGrp/TotalAmt029459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE FULCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES & FINES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0148914
IRS990/PYOtherExpensesAmt0475208
IRS990/PYOtherRevenueAmt0163251
IRS990/PYProgramServiceRevenueAmt0171088
IRS990/PYRevenuesLessExpensesAmt0230790
IRS990/PYSalariesCompEmpBnftPaidAmt0337814
IRS990/PYTotalExpensesAmt0813022
IRS990/PYTotalRevenueAmt01043812
IRS990/ReconcilationRevenueExpnssAmt074344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02413780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70320
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt02413780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02413780
IRS990ScheduleA/TotalSupportAmt03432456
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/BoardDesignatedBalanceEOYPct00.99520
IRS990ScheduleD/BuildingsGrp/BookValueAmt03397001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01042770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04439771
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013921
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02391918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02359805
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01890297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02391918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01650524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01890297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01729009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01650524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01657698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01729009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0224999
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017326

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,485,036
Liabilities
$6,188
Net assets
$6,478,848
Revenue
$959,425
Expenses
$885,081
Net income
$74,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.9$0.68$0.64$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.03$10.2$0.54$1.38$0.84
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.23$1.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.13$11.7$1.31$1.20$0.11
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.11$10.6$1.31$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.6$3.03$1.15$1.88
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.07$8.57$1.96$0.97$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.11$7.73$2.19$0.91$1.28
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$0.86$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$0.96$0.89$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$1.04$0.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.02$6.17$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$0.69
2011Summary only. Only limited summary data is available for this year.$6.19$0.04$6.15$0.86$0.68$0.18