Civic Intelligence

Desert Foothills Library Association

990 • Fiscal year 2018 • EIN 51-0153556

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileDESERTFOOTHILLSLIBRARY.ORG

View Organization Page

38443 N Schoolhouse RoadCave Creek, AZ 85331

(480) 488-2286

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,636,025

Up $794,988 (+10%) from 2017

Net Assets

Up

$8,569,025

Up $837,455 (+11%) from 2017

Liabilities

Down

$67,000

Down $42,467 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Down

$1,961,212

Down $233,477 (-11%) from 2017

Expenses

Up

$968,853

Up $58,007 (+6.4%) from 2017

Net Income

Down

$992,359

Down $291,484 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$8,636,025
Liabilities$67,000
Net Assets$8,569,025
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,961,212
Expenses$968,853
Net Income$992,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,592,685
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$3,302,945$5,794,202▲ $2,491,257
Investments in Publicly Traded Securities$3,222,518$2,349,277▼ $873,241
Savings and Temporary Cash Investments$108,693$261,057▲ $152,364
Cash and Non-Interest-Bearing Accounts$126,937$231,489▲ $104,552
Total Assets$7,841,037$8,636,025▲ $794,988
Other Assets Total$1,079,944--
Liabilities
Accounts Payable and Accrued Expenses$109,467$67,000▼ $42,467
Total Liabilities$109,467$67,000▼ $42,467
Net Assets / Fund Balance
Unrestricted Net Assets$7,689,393$8,521,445▲ $832,052
Permanently Rstr Net Assets$33,869$33,869→ $0
Temporarily Rstr Net Assets$8,308$13,711▲ $5,403
Total Net Assets Fund Balance$7,731,570$8,569,025▲ $837,455
Total Liabilities and Net Assets / Fund Balance$7,841,037$8,636,025▲ $794,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,433,212$1,375,625$6,808,837
Other Land Buildings$310,085$350,670$660,755
Land$50,905-$50,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,699,376-▲ $149,150$500,000$2,325,569
2016$2,280,746$229,100▲ $200,137-$2,699,376
2015$2,359,805-▼ $65,687-$2,280,746
2014$2,391,918-▼ $15,327-$2,359,805
2013$1,890,297$200,000▲ $313,909-$2,391,918
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jim BrucePresident
Barbara JoyDirector
Celeste FlachsbartDirector
Dianne OlsonDirector
Jane BraunDirector
Jo GemmillDirector
Joan BlacklockDirector
Joanne RebolloDirector
Jon CoatesDirector
Linda PutneyDirector
Mike KennellyDirector
Patrick JonesDirector
Robert HindleDirector
Donald EngstromAssistant Tr
PATRICK O'BRIENSecretary
Kathryn a BradleyTreasurer
Dana ParkerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,809
Program Service Revenue
$126,843
Investment Income
$291,396
Other Revenue
$186,164
All Other Contributions
$1,242,780
Change in Net Assets
$992,359

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 Amount
Other Non Cash Contri Table1$114,029
Total Noncash Contributions1$114,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,858
Revenue Not Reported on Financial Statements
$15,354
Revenue Not Reported on Form 990
$-120,021
Other Revenue Adjustments
$15,354
Total Revenue per Audited Statements
$1,825,837
Total Revenue per Form 990
$1,961,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,247
Salaries, Compensation, and Employee Benefits$456,606
Total Fundraising Expense$58,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,365$46,832$25,544$425,741
Depreciation Depletion$154,360$3,150-$157,510
Occupancy$87,998$1,796-$89,794
All Other Expenses$46,453$17,422$9,326$73,201
Payroll Taxes$25,618$3,395$1,852$30,865
Insurance$18,735$2,204$1,102$22,041
Other Expenses$14,025$4,007$2,004$20,036
Fees for Services Accounting-$11,350-$11,350
Office Expenses$1,677$3,130$6,372$11,179
Total Functional Expenses$809,608$100,616$58,629$968,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$988,382
Total Expenses per Form 990$968,853
Expenses per Audited Statements$953,499
Expenses Not Reported on Form 990$34,883
Expenses Not Reported on Financial Statements$15,354
Other Expense Adjustments$15,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,965
Fundraising Direct Expenses$27,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$241,994$127,965$27,859$100,106
Total Events$241,994$127,965$27,859$100,106
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
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
38443 N SCHOOLHOUSE ROAD, CAVE CREEK, AZ 85331

Signing Officer

Name
Kathryn a Bradley
Title
Treasurer
Phone
4804881530
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bruce
Formed
1975
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
120

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gala expense - special events 27,859 loss on sale 7,024 investment expenses -15,354 gala expense - special events -27,859 loss on sale -7,024 investment expenses 15,354”

Financial Statement Notes

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

“Gala expense - special events 27,859 loss on sale 7,024”

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

“Investment expenses 15,354”

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

“Gala expense - special events 27,859 loss on sale 7,024”

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

“Investment expenses 15,354”

Raw XML AppendixShowing 400 of 543 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02819016
IRS990/GrossReceiptsAmt04592685
IRS990/GrossRentsGrp/RealAmt072433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01102
IRS990/InsuranceGrp/ManagementAndGeneralAmt02204
IRS990/InsuranceGrp/ProgramServicesAmt018735
IRS990/InsuranceGrp/TotalAmt022041
IRS990/InvestmentIncomeGrp/ExclusionAmt075994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075994
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03222518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02349277
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01726295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03302945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05794202
IRS990/LandBldgEquipCostOrOtherBssAmt07520497
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07024
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02596590
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/NetAssetsOrFundBalancesBOYAmt07731570
IRS990/NetAssetsOrFundBalancesEOYAmt08569025
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0222426
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0215402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072433
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072433
IRS990/NetUnrlzdGainsLossesInvstAmt0-154904
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0114029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
IRS990/OccupancyGrp/ProgramServicesAmt087998
IRS990/OccupancyGrp/TotalAmt089794
IRS990/OfficeExpensesGrp/FundraisingAmt06372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03130
IRS990/OfficeExpensesGrp/ProgramServicesAmt01677
IRS990/OfficeExpensesGrp/TotalAmt011179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079944
IRS990/OtherExpensesGrp/Desc0BOOK, DVD, CD PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADULT & YOUTH PROGRAM EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012429
IRS990/OtherExpensesGrp/FundraisingAmt12004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14007
IRS990/OtherExpensesGrp/ProgramServicesAmt071428
IRS990/OtherExpensesGrp/ProgramServicesAmt112110
IRS990/OtherExpensesGrp/ProgramServicesAmt223839
IRS990/OtherExpensesGrp/ProgramServicesAmt314025
IRS990/OtherExpensesGrp/TotalAmt071428
IRS990/OtherExpensesGrp/TotalAmt131869
IRS990/OtherExpensesGrp/TotalAmt223839
IRS990/OtherExpensesGrp/TotalAmt320036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013625
IRS990/OtherRevenueTotalAmt013625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425741
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03395
IRS990/PayrollTaxesGrp/ProgramServicesAmt025618
IRS990/PayrollTaxesGrp/TotalAmt030865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033869
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BRUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FEES & FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01810392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067369
IRS990/PYOtherExpensesAmt0483022
IRS990/PYOtherRevenueAmt0192970
IRS990/PYProgramServiceRevenueAmt0123958
IRS990/PYRevenuesLessExpensesAmt01283843
IRS990/PYSalariesCompEmpBnftPaidAmt0427824
IRS990/PYTotalExpensesAmt0910846
IRS990/PYTotalRevenueAmt02194689
IRS990/ReconcilationRevenueExpnssAmt0992359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072433
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01356809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01810392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04722376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0214967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794303
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0268433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.82930
IRS990ScheduleA/PublicSupportTotal170Amt04722376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01356809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01810392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04722376
IRS990ScheduleA/TotalSupportAmt05516679
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98540
IRS990ScheduleD/BuildingsGrp/BookValueAmt05433212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06808837
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022957
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02699376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02325569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149150
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0500000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02280746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0229100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02699376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02359805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02280746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-65687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02391918
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02359805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01890297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02391918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0313909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt034883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015354
IRS990ScheduleD/ExpensesSubtotalAmt0953499
IRS990ScheduleD/LandGrp/BookValueAmt050905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050905
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-154904
IRS990ScheduleD/OtherExpensesIncludedAmt034883
IRS990ScheduleD/OtherExpensesNotIncludedAmt015354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350670

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,636,025
Liabilities
$67,000
Net assets
$8,569,025
Revenue
$1,961,212
Expenses
$968,853
Net income
$992,359
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