Civic Intelligence

Rockingham Library Association

990 • Fiscal year 2016 • EIN 54-0548703

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.MRLIB.ORG
174 S Main StHarrisonburg, VA 22801

(540) 434-4475

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$111,083

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,016,082

Down $156,101 (-1.9%) from 2015

Net Assets

Down

$7,190,946

Down $466 (-0.0%) from 2015

Liabilities

Down

$825,136

Down $155,635 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$2,092,213

Down $37,744 (-1.8%) from 2015

Expenses

Up

$2,078,343

Up $75,476 (+3.8%) from 2015

Net Income

Down

$13,870

Down $113,220 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2012: $7,677,104Liabilities 2012: $1,101,957Net Assets 2012: $6,575,1472012Assets 2013: $8,132,865Liabilities 2013: $1,265,829Net Assets 2013: $6,867,0362013Assets 2014: $8,301,849Liabilities 2014: $1,177,957Net Assets 2014: $7,123,8922014Assets 2015: $8,172,183Liabilities 2015: $980,771Net Assets 2015: $7,191,4122015Assets 2016: $8,016,082Liabilities 2016: $825,136Net Assets 2016: $7,190,9462016Assets 2017: $8,370,734Liabilities 2017: $778,303Net Assets 2017: $7,592,4312017Assets 2018: $8,638,201Liabilities 2018: $697,941Net Assets 2018: $7,940,2602018Assets 2019: $8,748,776Liabilities 2019: $749,434Net Assets 2019: $7,999,3422019Assets 2020: $8,841,107Liabilities 2020: $783,295Net Assets 2020: $8,057,8122020Assets 2021: $9,547,541Liabilities 2021: $781,771Net Assets 2021: $8,765,7702021Assets 2022: $9,275,406Liabilities 2022: $713,945Net Assets 2022: $8,561,4612022Assets 2023: $9,457,004Liabilities 2023: $462,785Net Assets 2023: $8,994,2192023Assets 2024: $9,744,904Liabilities 2024: $472,553Net Assets 2024: $9,272,3512024Assets 2025: $10,035,942Liabilities 2025: $513,849Net Assets 2025: $9,522,0932025

Highlighted filing

2016

Assets$8,016,082
Liabilities$825,136
Net Assets$7,190,946
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,012,402Expenses 2012: $2,125,169Net Income 2012: -$112,7672012Expenses 2013: $2,152,3812013Revenue 2014: $2,221,992Expenses 2014: $2,053,940Net Income 2014: $168,0522014Revenue 2015: $2,129,957Expenses 2015: $2,002,867Net Income 2015: $127,0902015Revenue 2016: $2,092,213Expenses 2016: $2,078,343Net Income 2016: $13,8702016Revenue 2017: $2,543,989Expenses 2017: $2,207,074Net Income 2017: $336,9152017Revenue 2018: $2,511,215Expenses 2018: $2,178,709Net Income 2018: $332,5062018Revenue 2019: $2,556,529Expenses 2019: $2,384,778Net Income 2019: $171,7512019Revenue 2020: $2,618,821Expenses 2020: $2,581,462Net Income 2020: $37,3592020Revenue 2021: $2,671,523Expenses 2021: $2,452,931Net Income 2021: $218,5922021Revenue 2022: $2,755,751Expenses 2022: $2,527,781Net Income 2022: $227,9702022Revenue 2023: $2,967,830Expenses 2023: $2,709,244Net Income 2023: $258,5862023Revenue 2024: $3,152,687Expenses 2024: $3,062,927Net Income 2024: $89,7602024Revenue 2025: $3,377,653Expenses 2025: $3,337,610Net Income 2025: $40,0432025

Highlighted filing

2016

Revenue$2,092,213
Expenses$2,078,343
Net Income$13,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,092,213
Mission and Program Overview

Mission

Providing library resources to the residents of the city of harrisonburg and the counties of rockingham and page. Services include providing books and materials, public computer access, adult and children's programming, book clubs, access to online databases, genealogy resources and research, reference materials and answers to reference questions.

Provide the community with a courteous, well-trained staff and a comprehensive and balanced collection of materials, programs, and technology in a safe and welcoming environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,515,765$5,364,345▼ $151,420
Investments Other Securities$1,256,456$1,267,118▲ $10,662
Pledges and Grants Receivable$325,208$316,458▼ $8,750
Cash and Non-Interest-Bearing Accounts$197,924$168,269▼ $29,655
Prepaid Expenses and Deferred Charges$96,136$97,696▲ $1,560
Savings and Temporary Cash Investments$31,491$31,491→ $0
Total Assets$8,172,183$8,016,082▼ $156,101
Other Assets Total$749,203$770,705▲ $21,502
Liabilities
Unsecured Notes Loans Payable$740,951$672,621▼ $68,330
Accounts Payable and Accrued Expenses$112,342$113,243▲ $901
Other Liabilities$127,478$39,272▼ $88,206
Total Liabilities$980,771$825,136▼ $155,635
Net Assets / Fund Balance
Unrestricted Net Assets$5,356,958$5,331,980▼ $24,978
Temporarily Rstr Net Assets$1,301,772$1,300,448▼ $1,324
Permanently Rstr Net Assets$532,682$558,518▲ $25,836
Total Net Assets Fund Balance$7,191,412$7,190,946▼ $466
Total Liabilities and Net Assets / Fund Balance$8,172,183$8,016,082▼ $156,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,177,488$2,570,714$5,748,202
Other Land Buildings$689,714$2,526,791$3,216,505
Equipment$272,146$1,024,205$1,296,351
Land$1,015,103-$1,015,103
Leasehold Improvements$209,894$19,603$229,497
Other Assets Org$748,805--
Other Securities$1,267,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,256,456$25,836▼ $3,302$11,872$1,267,118
2014$1,256,775-▲ $11,576$11,895$1,256,456
2013$1,102,879-▲ $165,001$11,105$1,256,775
2012$1,107,961-▲ $91,497$96,579$1,102,879
2011$930,060$205,000▼ $27,099-$1,107,961
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois JonesExecutive DirectorFT$89,294$21,789$111,083

Board Members and Trustees

NameTitle
Greg BellamyPresident
Abe ShearerVice President
Charlette McquilkinTrustee
Karina Kline-gabelTrustee
Kathleen HolterTrustee
Kimber TateTrustee
Kinter McclellandTrustee
Margaret HamiltonTrustee
Mary Golden-hughesTrustee
Rick ChandlerTrustee
Nancy KrauseSecretary
Ashley ComerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,261
Program Service Revenue
$129,383
Investment Income
$22,569
Other Revenue
$0
All Other Contributions
$163,961
Change in Net Assets
$13,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,092,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,796
Total Revenue per Audited Statements
$2,201,009
Total Revenue per Form 990
$2,092,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,074
Other Expenses$889,269
Total Fundraising Expense$50,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,978$92,756$27,827$927,561
Depreciation Depletion$380,865--$380,865
Occupancy$168,168$4,272-$172,440
Current Officers, Directors, Trustees, and Key Employees$97,837$11,245$3,374$112,456
Information Technology$109,107--$109,107
Payroll Taxes$68,709$7,898$2,369$78,976
Other Employee Benefits$60,971$7,008$2,102$70,081
Office Expenses-$34,666$15,421$50,087
Other Expenses$21,976--$21,976
Insurance-$15,497-$15,497
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings-$8,279-$8,279
Fees for Services Legal-$741-$741
Advertising-$359-$359
All Other Expenses$-21,439$-2,025$-916$-24,380
Total Functional Expenses$1,833,470$194,696$50,177$2,078,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,475
Expenses per Audited Statements$2,078,343
Total Expenses per Form 990$2,078,343
Expenses Not Reported on Form 990$123,132
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$39,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 prepared by a local cpa firm. The completed form is closely reviewed by the library director, the business manager, and the finance committee before filing.”

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

“The board of directors researches the salaries of other library directors through the virginia library association in order to make sure that the executive director's compensation is comparable to other library directors in the state.”

Form 990, Part VI, Section C, Line 19

“The library makes its governing documents and financial statements available to the public. Copies are provided upon specific request of these items.”

Filing and Contact Details

Filer

Filer Name
Rockingham Library Association
EIN
54-0548703
Phone
5404344475
Address
174 S MAIN ST, HARRISONBURG, VA 22801
Doing Business As
Massanutten Regional Library

Signing Officer

Name
Lois W Jones
Title
Executive Director
Phone
5404344475
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois W Jones
Formed
1928
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
223

Preparer

Firm
Brown Edwards & Company Llp
Address
124 NEWMAN AVENUE, HARRISONBURG, VA 22801
Preparer
James R Fries
Phone
5404346736
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not changed from prior year. Management and the audit firm present draft financial statements to the finance committee. The finance committee then formally approves the financial statements and audit report.”

Financial Statement Notes

PART V, LINE 4:

“The endowment consists primarily of permanently restricted funds, whose income is to be used in accordance with donor restricted purposes. These purposes include capital improvement projects, operations, collection additions, repairs and maintenance, and funds for specific branches.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109107
IRS990/InformationTechnologyGrp/TotalAmt0109107
IRS990/InsuranceGrp/ManagementAndGeneralAmt015497
IRS990/InsuranceGrp/TotalAmt015497
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01256456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01267118
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05364345
IRS990/LandBldgEquipCostOrOtherBssAmt011505658
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LIBRARY RESOURCES TO THE RESIDENTS OF THE CITY OF HARRISONBURG AND THE COUNTIES OF ROCKINGHAM AND PAGE. SERVICES INCLUDE PROVIDING BOOKS AND MATERIALS, PUBLIC COMPUTER ACCESS, ADULT AND CHILDREN'S PROGRAMMING, BOOK CLUBS, ACCESS TO ONLINE DATABASES, GENEALOGY RESOURCES AND RESEARCH, REFERENCE MATERIALS AND ANSWERS TO REFERENCE QUESTIONS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07190946
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5586
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0168168
IRS990/OccupancyGrp/TotalAmt0172440
IRS990/OfficeExpensesGrp/FundraisingAmt015421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034666
IRS990/OfficeExpensesGrp/TotalAmt050087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070081
IRS990/OtherExpensesGrp/Desc0COLLECTION DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COLLECTION MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BRANCH REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3READING PROGRAMS AND EV
IRS990/OtherExpensesGrp/ProgramServicesAmt077440
IRS990/OtherExpensesGrp/ProgramServicesAmt137919
IRS990/OtherExpensesGrp/ProgramServicesAmt224939
IRS990/OtherExpensesGrp/ProgramServicesAmt321976
IRS990/OtherExpensesGrp/TotalAmt077440
IRS990/OtherExpensesGrp/TotalAmt137919
IRS990/OtherExpensesGrp/TotalAmt224939
IRS990/OtherExpensesGrp/TotalAmt321976
IRS990/OtherLiabilitiesGrp/BOYAmt0127478
IRS990/OtherLiabilitiesGrp/EOYAmt039272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0806978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07898
IRS990/PayrollTaxesGrp/ProgramServicesAmt068709
IRS990/PayrollTaxesGrp/TotalAmt078976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0532682
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0558518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316458
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097696
IRS990/PrincipalOfficerNm0LOIS W JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES/FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COPIER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2E-RATE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3BRANCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45504
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTION DEVELOPMENT - MRL ADDED 20,010 ITEMS TO OUR COLLECTION INCLUDING THE FOLLOWING: AUDIO CDS - 484, BOOKS - 12,293, DVDS - 1,873, E BOOKS - 71, E AUDIO BOOKS - 145
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077440
IRS990/ProgSrvcAccomActy3Grp/Desc0READING PROGRAMS & EVENTS - MRL BEGAN A PRESCRIPTION FOR READING PROGRAM WORKING WITH A GROUP OF AREA PEDIATRICIANS TO PROVIDE BOOKS AND READING MATERIALS FOR BABIES AND THEIR PARENTS. THESE ITEMS ARE DISTRIBUTED DURING BABY WELLNESS VISITS. MRL ALSO HELD 1,690 ADULT AND CHILDREN'S PROGRAMS. WE HAD 34,906 CHILDREN AND 1,223 ADULTS ATTEND THESE PROGRAMS THROUGHOUT THE LIBRARY SYSTEM. MRL ISSUED OR RENEWED 10,304 LIBRARY CARDS, PROVIDED 36,506 HOURS OF FREE COMPUTER TIME TO PATRONS, ANSWERED 32,327 REFERENCE QUESTIONS, AND RECEIVED 7,856 HOURS OF VOLUNTEER TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01646923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079016
IRS990/PYOtherExpensesAmt0844108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137755
IRS990/PYRevenuesLessExpensesAmt0127090
IRS990/PYSalariesCompEmpBnftPaidAmt01158759
IRS990/PYTotalExpensesAmt02002867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013870
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01913186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01990037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01922698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01824216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09581648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0105600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0438000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt070400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0807600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0790566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt010389248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02018786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02078037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010389248
IRS990ScheduleA/TotalSupportAmt010516906
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/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03177488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02570714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05748202
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01256456
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01267118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3302
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01256775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01256456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01102879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01256775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01107961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01102879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt096579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0930060

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,016,082
Liabilities
$825,136
Net assets
$7,190,946
Revenue
$2,092,213
Expenses
$2,078,343
Net income
$13,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.51$9.52$3.38$3.34$0.04
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.47$9.27$3.15$3.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.46$0.46$8.99$2.97$2.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.71$8.56$2.76$2.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.55$0.78$8.77$2.67$2.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.84$0.78$8.06$2.62$2.58$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.75$0.75$8.00$2.56$2.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.70$7.94$2.51$2.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$8.37$0.78$7.59$2.54$2.21$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.83$7.19$2.09$2.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.98$7.19$2.13$2.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$1.18$7.12$2.22$2.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.27$6.87$2.15
2012Summary only. Only limited summary data is available for this year.$7.68$1.10$6.58$2.01$2.13$0.11