Civic Intelligence

Gardiner Library Association

990 • Fiscal year 2014 • EIN 51-0201464

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.gpl.lib.me.us
152 Water StreetGardiner, ME 04345

(207) 582-3312

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,342,520

Up $130,044 (+11%) from 2013

Net Assets

Up

$1,198,754

Up $136,609 (+13%) from 2013

Liabilities

Down

$143,766

Down $6,565 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

Up

$247,720

Up $126,529 (+104%) from 2013

Expenses

Up

$51,502

Up $5,506 (+12%) from 2013

Net Income

Up

$196,218

Up $121,023 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $570,275Liabilities 2009: $148,775Net Assets 2009: $421,5002009Assets 2010: $1,210,662Liabilities 2010: $177,301Net Assets 2010: $1,033,3612010Assets 2011: $1,053,589Liabilities 2011: $170,418Net Assets 2011: $883,1712011Assets 2012: $1,054,129Liabilities 2012: $158,061Net Assets 2012: $896,0682012Assets 2013: $1,212,476Liabilities 2013: $150,331Net Assets 2013: $1,062,1452013Assets 2014: $1,342,520Liabilities 2014: $143,766Net Assets 2014: $1,198,7542014Assets 2015: $1,266,807Liabilities 2015: $136,986Net Assets 2015: $1,129,8212015Assets 2016: $1,312,629Liabilities 2016: $129,790Net Assets 2016: $1,182,8392016Assets 2017: $1,454,407Liabilities 2017: $122,353Net Assets 2017: $1,332,0542017Assets 2018: $1,412,263Liabilities 2018: $115,046Net Assets 2018: $1,297,2172018Assets 2019: $1,649,533Liabilities 2019: $0Net Assets 2019: $1,649,5332019Assets 2020: $1,790,925Liabilities 2020: $4,620Net Assets 2020: $1,786,3052020Assets 2021: $2,809,629Liabilities 2021: $10,620Net Assets 2021: $2,799,0092021Assets 2022: $2,487,476Liabilities 2022: $0Net Assets 2022: $2,487,4762022Assets 2023: $2,642,271Liabilities 2023: $287Net Assets 2023: $2,641,9842023Assets 2024: $3,140,533Liabilities 2024: $105,290Net Assets 2024: $3,035,2432024

Highlighted filing

2014

Assets$1,342,520
Liabilities$143,766
Net Assets$1,198,754
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $129,362Expenses 2009: $172,842Net Income 2009: -$43,4802009Revenue 2010: $262,656Expenses 2010: $58,454Net Income 2010: $204,2022010Revenue 2011: $129,362Expenses 2011: $172,842Net Income 2011: -$43,4802011Revenue 2012: $91,566Expenses 2012: $69,010Net Income 2012: $22,5562012Revenue 2013: $121,191Expenses 2013: $45,996Net Income 2013: $75,1952013Revenue 2014: $247,720Expenses 2014: $51,502Net Income 2014: $196,2182014Revenue 2015: $86,548Expenses 2015: $59,150Net Income 2015: $27,3982015Revenue 2016: $67,991Expenses 2016: $86,951Net Income 2016: -$18,9602016Revenue 2017: $97,733Expenses 2017: $86,761Net Income 2017: $10,9722017Revenue 2018: $115,850Expenses 2018: $72,702Net Income 2018: $43,1482018Revenue 2019: $139,140Expenses 2019: $87,440Net Income 2019: $51,7002019Revenue 2020: $165,325Expenses 2020: $67,222Net Income 2020: $98,1032020Revenue 2021: $394,062Expenses 2021: $94,124Net Income 2021: $299,9382021Revenue 2022: $136,430Expenses 2022: $94,196Net Income 2022: $42,2342022Revenue 2023: $213,485Expenses 2023: $194,172Net Income 2023: $19,3132023Revenue 2024: $478,819Expenses 2024: $206,806Net Income 2024: $272,0132024

Highlighted filing

2014

Revenue$247,720
Expenses$51,502
Net Income$196,218
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$562,822
Mission and Program Overview

Mission

To provide for the perpetual maintenance of the gardiner public library and to improve and increase the public library within.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$652,175$726,326▲ $74,151
Savings and Temporary Cash Investments$144,652$195,455▲ $50,803
Land, Buildings, and Equipment, Net$138,132$140,987▲ $2,855
Cash and Non-Interest-Bearing Accounts$240--
Total Assets$1,212,476$1,342,520▲ $130,044
Other Assets Total$277,277$279,752▲ $2,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,331$143,766▼ $6,565
Total Liabilities$150,331$143,766▼ $6,565
Net Assets / Fund Balance
Unrestricted Net Assets$784,868$919,002▲ $134,134
Temporarily Rstr Net Assets$277,277$279,752▲ $2,475
Total Net Assets Fund Balance$1,062,145$1,198,754▲ $136,609
Total Liabilities and Net Assets / Fund Balance$1,212,476$1,342,520▲ $130,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,893$16,386$154,279
Other Land Buildings$3,094$4,929$8,023
Other Assets Org$279,752--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerome MaschinoBoard President
Dennis DoironBoard Vice President
Norine LeathersBoard Assistant Treasurer
John BurgessBoard Associate Secretary
Anne CoughBoard Member
Mary MaschinoBoard Member
Nancy RinesBoard Member
Richard LeightonBoard Member
Richard NicklessBoard Treasurer
Anne DavisEx-Officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$140,965
Program Service Revenue
$0
Investment Income
$103,513
Other Revenue
$3,242
All Other Contributions
$134,669
Change in Net Assets
$196,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,702
Professional Fundraising Fees$1,800
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,999--$6,999
Fees for Service Investment Mgmnt Fees-$6,097-$6,097
Depreciation Depletion$5,186--$5,186
Interest$3,843--$3,843
Office Expenses-$3,315-$3,315
Other Expenses$2,919$3,747-$2,919
Fees for Services Accounting-$2,885-$2,885
Fees for Services Other$2,045$349-$2,394
Fees for Services Professional Fundraising--$1,800$1,800
All Other Expenses-$402-$402
Conferences and Meetings$125--$125
Total Functional Expenses$32,907$16,795$1,800$51,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,800
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne DavisAnne Davis is ex-officio member of the Board of Directors.Anne Davis is the Director of the Gardiner Public Library and is paid by the city of Gardiner. The Gardiner Library Association pays for Ms. Davis to attend conferences and for her professional memberships.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
Yes
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
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 11

“The Form 990 is reviewed and approved by the Organization's Treasurer and Board of Directors before signing and filing.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest are disclosed to the Board and reported to the Association's accountant. The policy is routinely monitored and enforced.”

Form 990, Part VI, Section C, line 19

“The Form 990 is available upon request at the Gardiner Public Library.”

Filing and Contact Details

Filer

Filer Name
Gardiner Library Association
EIN
51-0201464
Phone
2075823312
Address
152 Water Street, Gardiner, ME 04345

Signing Officer

Name
Richard Nickless
Title
Treasurer
Phone
2075823312
Signed
2015-06-30

Organization Details

Principal Officer
Richard Nickless
Formed
1881
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
27

Preparer

Firm
Gibson LeClair LLC
Address
150 Capitol Street Suite 3, Augusta, ME 04330
Preparer
Scott E Nivus CPA
Phone
2076238401
Raw XML AppendixShowing 400 of 487 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/SavingsAndTempCashInvstGrp/BOYAmt0144652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195455
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt069090
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt085040
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt05186
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt05065
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt069090
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt085040
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt063904
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt079975
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt079975
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt067979
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt067979
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt067979
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt027041
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt067979
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt027041
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt040938
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt027041
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt067979
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.398
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt027041
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt027041
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Gardiner Library Association has a separate board and is independent of the Gardiner Public Library Board of Trustees which is an advisory board to the Gardiner City Council. The Gardiner Public Library Board has no connection nor control of the Gardiner Library Association.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Section D, Line 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0016000028
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010692
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0City of Gardiner - Gardiner Public Library
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010692
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/BuildingsGrp/BookValueAmt0137893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154279
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08023
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140987
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0279752
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Anne Davis
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Anne Davis is ex-officio member of the Board of Directors.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,520
Liabilities
$143,766
Net assets
$1,198,754
Revenue
$247,720
Expenses
$51,502
Net income
$196,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.11$3.04$0.48$0.21$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.21$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.14$0.09$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$0.39$0.09$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.17$0.07$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.14$0.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.30$0.12$0.07$0.04
2017Summary only. Only limited summary data is available for this year.$1.45$0.12$1.33$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.31$0.13$1.18$0.07$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.25$0.05$0.20
2013Summary only. Only limited summary data is available for this year.$1.21$0.15$1.06$0.12$0.05$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.16$0.90$0.09$0.07$0.02
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$0.13$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$0.26$0.06$0.20
2009Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$0.13$0.17$0.04