Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2022 • EIN 51-0161765

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization Profilebransoncommunitylibrary.org
200 S 4th StBranson, MO 65616

(417) 334-1418

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$42,020

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,981,166

Down $53,468 (-2.6%) from 2021

Net Assets

Down

$1,977,704

Down $56,888 (-2.8%) from 2021

Liabilities

Up

$3,462

Up $3,420 (+8143%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

Up

$371,831

Up $85,202 (+30%) from 2021

Expenses

Up

$428,719

Up $85,126 (+25%) from 2021

Net Income

Up

-$56,888

Up $76 (+0.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,449Liabilities 2011: $1,160Net Assets 2011: $1,540,2892011Assets 2012: $1,514,881Liabilities 2012: $1,316Net Assets 2012: $1,513,5652012Assets 2013: $1,472,919Liabilities 2013: $1,481Net Assets 2013: $1,471,4382013Assets 2014: $1,476,594Liabilities 2014: $875Net Assets 2014: $1,475,7192014Assets 2015: $1,475,238Liabilities 2015: $919Net Assets 2015: $1,474,3192015Assets 2016: $1,831,087Liabilities 2016: $875Net Assets 2016: $1,830,2122016Assets 2017: $1,863,774Liabilities 2017: $6,196Net Assets 2017: $1,857,5782017Assets 2018: $1,848,172Liabilities 2018: $5,992Net Assets 2018: $1,842,1802018Assets 2019: $1,870,913Liabilities 2019: $261Net Assets 2019: $1,870,6522019Assets 2020: $2,020,041Liabilities 2020: $1,648Net Assets 2020: $2,018,3932020Assets 2021: $2,034,634Liabilities 2021: $42Net Assets 2021: $2,034,5922021Assets 2022: $1,981,166Liabilities 2022: $3,462Net Assets 2022: $1,977,7042022Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2022

Assets$1,981,166
Liabilities$3,462
Net Assets$1,977,704
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $134,595Expenses 2011: $167,387Net Income 2011: -$32,7922011Revenue 2012: $149,790Expenses 2012: $176,514Net Income 2012: -$26,7242012Expenses 2013: $192,2772013Revenue 2014: $174,496Expenses 2014: $170,215Net Income 2014: $4,2812014Revenue 2015: $183,409Expenses 2015: $184,636Net Income 2015: -$1,2272015Revenue 2016: $534,744Expenses 2016: $178,847Net Income 2016: $355,8972016Revenue 2017: $237,166Expenses 2017: $209,813Net Income 2017: $27,3532017Revenue 2018: $222,563Expenses 2018: $237,964Net Income 2018: -$15,4012018Revenue 2019: $178,056Expenses 2019: $142,564Net Income 2019: $35,4922019Revenue 2020: $343,857Expenses 2020: $292,949Net Income 2020: $50,9082020Revenue 2021: $286,629Expenses 2021: $343,593Net Income 2021: -$56,9642021Revenue 2022: $371,831Expenses 2022: $428,719Net Income 2022: -$56,8882022Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2022

Revenue$371,831
Expenses$428,719
Net Income-$56,888
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$371,831
Mission and Program Overview

Mission

To provide and maintain library services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,515$1,231,541▼ $78,974
Investments Other Securities$537,933$502,508▼ $35,425
Savings and Temporary Cash Investments$78,795$119,517▲ $40,722
Cash and Non-Interest-Bearing Accounts$107,391$76,841▼ $30,550
Pledges and Grants Receivable-$50,759-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,034,634$1,981,166▼ $53,468
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,354-
Accounts Payable and Accrued Expenses$42$108▲ $66
Total Liabilities$42$3,462▲ $3,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,313$1,338,642▼ $48,671
Net Assets With Donor Restrictions$647,279$639,062▼ $8,217
Total Net Assets Fund Balance$2,034,592$1,977,704▼ $56,888
Total Liabilities and Net Assets / Fund Balance$2,034,634$1,981,166▼ $53,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,398$878,921$1,938,319
Equipment$66,588$518,662$585,250
Land$103,970-$103,970
Other Land Buildings$978$4,982$5,960
Leasehold Improvements$607$5,353$5,960
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Schemper-CarlockCOOPT$42,020$42,020

Board Members and Trustees

NameTitle
Joyce CooganPresident
Kay GerkenVice President
Alicia RiskoDirector
Dave DoveDirector
Garrett VanderpoolDirector
Jennie RobinsonDirector
Linda MarshakDirector
Mona MenezesDirector
Pat CampbellDirector
Sarah PresleyDirector
Bob MaceSecretary
Dana GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,888
Program Service Revenue
$206,390
Investment Income
$14,553
Other Revenue
$0
All Other Contributions
$124,289
Change in Net Assets
$-56,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,725
Salaries, Compensation, and Employee Benefits$173,092
Professional Fundraising Fees$61,902
Total Fundraising Expense$61,902
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,524$29,174-$116,698
Depreciation Depletion$59,231$19,743-$78,974
Fees for Services Professional Fundraising--$61,902$61,902
Occupancy$44,847$14,949-$59,796
Current Officers, Directors, Trustees, and Key Employees$31,515$10,505-$42,020
Information Technology$11,704$3,901-$15,605
Other Expenses$11,651$3,883-$15,534
Payroll Taxes$9,027$3,009-$12,036
Insurance$8,126$2,709-$10,835
Office Expenses$7,467$2,489-$9,956
Other Employee Benefits$1,754$584-$2,338
Fees for Services Accounting$1,241$414-$1,655
Advertising$1,028$342-$1,370
Total Functional Expenses$275,115$91,702$61,902$428,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,902
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's member eligibility is open to the public.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the voting membership.”

Form 990, Part VI, Section A, Line 7B

“The bylaws of the organization are subject to approval by the board of directors.”

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

“A copy of the 990 is given to the treasurer for official review.”

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

“The board of directors determines the director's salary.”

Form 990, Part VI, Section B, Line 15B

“The board of directors and the director determine all salaries.”

Form 990, Part VI, Section C, Line 19

“Copies of pertinent information are made available at the library upon request.”

Filing and Contact Details

Filer

Filer Name
Taneyhills Library Inc
EIN
51-0161765
Phone
4173341418
Address
200 S 4th St, Branson, MO 65616

Signing Officer

Name
Kay Gerken
Title
Vice President
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Gerken
Formed
1933
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Branson CPA
Address
857 Bee Creek Rd, Branson, MO 65616
Preparer
Samuel Virnig
Phone
4176555552
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014553
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0537933
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0502508
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01231541
IRS990/LandBldgEquipCostOrOtherBssAmt02639459
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015440
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide and maintain library services for the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02034592
IRS990/NetAssetsOrFundBalancesEOYAmt01977704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01338642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014949
IRS990/OccupancyGrp/ProgramServicesAmt044847
IRS990/OccupancyGrp/TotalAmt059796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02489
IRS990/OfficeExpensesGrp/ProgramServicesAmt07467
IRS990/OfficeExpensesGrp/TotalAmt09956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02338
IRS990/OtherExpensesGrp/Desc0Dues and subcriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03883
IRS990/OtherExpensesGrp/ProgramServicesAmt011651
IRS990/OtherExpensesGrp/TotalAmt015534
IRS990/OtherLiabilitiesGrp/EOYAmt03354
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116698
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03009
IRS990/PayrollTaxesGrp/ProgramServicesAmt09027
IRS990/PayrollTaxesGrp/TotalAmt012036
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kay Gerken
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206390
IRS990/ProgSrvcAccomActy2Grp/Desc0The largest service provided by the library is the onsite thrift store and used book store. Over 80 dedicated volunteers sort and prepare donations for resale. All proceeds go directly back to the Library to cover operating costs. The Used Book Store also serves as a depository for retired library inventory - books, CDs and DVDs. Donated items in good condition can also be added to the library's inventory as a replacement copy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0164753
IRS990/ProgSrvcAccomActy3Grp/Desc0The Taneyhills Library provides educational and research facilities that are comfortable and safe. The services are available to EVERYONE. The Library also provided several children's reading programs and adult educational classes throughout the year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0645
IRS990/PYContributionsGrantsAmt0104000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175583
IRS990/PYProgramServiceRevenueAmt0179688
IRS990/PYRevenuesLessExpensesAmt0-56964
IRS990/PYSalariesCompEmpBnftPaidAmt0160211
IRS990/PYTotalExpensesAmt0343593
IRS990/PYTotalProfFndrsngExpnsAmt07154
IRS990/PYTotalRevenueAmt0286629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928865
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060982
IRS990ScheduleA/InvestmentIncomeCYPct00.04260
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95740
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal509Amt01369898
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244639
IRS990ScheduleA/Total509Grp/TotalAmt01369898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01430890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938319
IRS990ScheduleD/EquipmentGrp/BookValueAmt066588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585250
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03354

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,166
Liabilities
$3,462
Net assets
$1,977,704
Revenue
$371,831
Expenses
$428,719
Net income
-$56,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09$0.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.37$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.29$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.34$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.17$0.03