Civic Intelligence

The Community Library Inc Operating as Lancaster Public Library

990 • Fiscal year 2017 • EIN 54-0735541

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.lancasterlibrary.org
P O Box 850Kilmarnock, VA 22482

(804) 435-1833

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,079

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,294,919

Up $657,069 (+8.6%) from 2016

Net Assets

Up

$8,033,590

Up $757,205 (+10%) from 2016

Liabilities

Down

$261,329

Down $100,136 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$1,148,971

Down $826,540 (-42%) from 2016

Expenses

Up

$683,979

Up $18,688 (+2.8%) from 2016

Net Income

Down

$464,992

Down $845,228 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2011: $4,775,031Liabilities 2011: $43,096Net Assets 2011: $4,731,9352011Assets 2012: $4,633,325Liabilities 2012: $25,977Net Assets 2012: $4,607,3482012Assets 2013: $4,762,917Liabilities 2013: $23,291Net Assets 2013: $4,739,6262013Assets 2014: $6,386,954Liabilities 2014: $837,948Net Assets 2014: $5,549,0062014Assets 2015: $7,257,634Liabilities 2015: $794,533Net Assets 2015: $6,463,1012015Assets 2016: $7,637,850Liabilities 2016: $361,465Net Assets 2016: $7,276,3852016Assets 2017: $8,294,919Liabilities 2017: $261,329Net Assets 2017: $8,033,5902017Assets 2018: $8,137,535Liabilities 2018: $117,078Net Assets 2018: $8,020,4572018Assets 2019: $8,707,619Liabilities 2019: $89,821Net Assets 2019: $8,617,7982019Assets 2020: $8,571,698Liabilities 2020: $131,966Net Assets 2020: $8,439,7322020Assets 2021: $9,758,465Liabilities 2021: $125,334Net Assets 2021: $9,633,1312021Assets 2022: $8,814,411Liabilities 2022: $29,885Net Assets 2022: $8,784,5262022Assets 2023: $9,082,238Liabilities 2023: $70,318Net Assets 2023: $9,011,9202023Assets 2024: $9,585,116Liabilities 2024: $56,240Net Assets 2024: $9,528,8762024

Highlighted filing

2017

Assets$8,294,919
Liabilities$261,329
Net Assets$8,033,590
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $769,6832011Expenses 2012: $735,8302012Expenses 2013: $768,3622013Revenue 2014: $1,137,067Expenses 2014: $583,127Net Income 2014: $553,9402014Revenue 2015: $1,676,288Expenses 2015: $651,962Net Income 2015: $1,024,3262015Revenue 2016: $1,975,511Expenses 2016: $665,291Net Income 2016: $1,310,2202016Revenue 2017: $1,148,971Expenses 2017: $683,979Net Income 2017: $464,9922017Revenue 2018: $532,478Expenses 2018: $659,237Net Income 2018: -$126,7592018Revenue 2019: $1,200,015Expenses 2019: $772,034Net Income 2019: $427,9812019Revenue 2020: $825,228Expenses 2020: $866,318Net Income 2020: -$41,0902020Revenue 2021: $1,158,743Expenses 2021: $722,676Net Income 2021: $436,0672021Revenue 2022: $864,921Expenses 2022: $804,052Net Income 2022: $60,8692022Revenue 2023: $850,458Expenses 2023: $913,534Net Income 2023: -$63,0762023Revenue 2024: $909,449Expenses 2024: $891,283Net Income 2024: $18,1662024

Highlighted filing

2017

Revenue$1,148,971
Expenses$683,979
Net Income$464,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,167,000
Mission and Program Overview

Mission

The mission of the lancaster community library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.

The Lancaster Community Library is regarded by the community as a significant place to access a wide variety of quality literary and informational materials and services which enhance the cultural, intellectual, and recreational pursuits of the community. Lancaster Community Library places special emphasis on stimulating children's interest in reading and learning, enhancing literacy, and on maintaining lifetime learning opportunities for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,110,679$4,451,556▲ $340,877
Land, Buildings, and Equipment, Net$2,895,455$2,940,103▲ $44,648
Savings and Temporary Cash Investments$440,212$705,592▲ $265,380
Pledges and Grants Receivable$152,879$139,442▼ $13,437
Cash and Non-Interest-Bearing Accounts$15,263$32,341▲ $17,078
Prepaid Expenses and Deferred Charges$12,114$14,297▲ $2,183
Total Assets$7,637,850$8,294,919▲ $657,069
Other Assets Total$11,248$11,588▲ $340
Liabilities
Unsecured Notes Loans Payable$300,000$220,000▼ $80,000
Accounts Payable and Accrued Expenses$61,465$41,149▼ $20,316
Deferred Revenue-$180-
Total Liabilities$361,465$261,329▼ $100,136
Net Assets / Fund Balance
Unrestricted Net Assets$5,766,215$7,632,900▲ $1,866,685
Permanently Rstr Net Assets$1,164,036$1,164,036→ $0
Temporarily Rstr Net Assets$346,134$-763,346▼ $1,109,480
Total Net Assets Fund Balance$7,276,385$8,033,590▲ $757,205
Total Liabilities and Net Assets / Fund Balance$7,637,850$8,294,919▲ $657,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,165$72,508$2,464,673
Other Land Buildings$181,455$894,845$1,076,300
Equipment$213,324$266,689$480,013
Land$153,159-$153,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,228,088-▲ $442,382-$4,670,470
2015$4,518,011-▼ $89,446$187,852$4,228,088
2014$4,629,911$3,000▲ $102,658$203,835$4,518,011
2013$4,226,462$1,625▲ $644,464$229,602$4,629,911
2012$3,900,448-▲ $479,741$141,750$4,226,462
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsy GardnerEXEC DIRECTOR (Term)FT$74,172$5,907$80,079

Board Members and Trustees

NameTitle
Cassie ThompsonPresident
Mark ClarkFirst Vice President
Lin RossSecond Vice President
Betty MillBoard Member
Bob DentonBoard Member
David JonesBoARD MEMBER
Ernie MonscheinBoard Member
Jamie StalnakerBoard Member
Loretta WarrentBoard Member
Robert FleetBoard Member
Susan RichardsonBoard Member
Alice CooperLibrary Director
John CannTreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$936,263
Program Service Revenue
$22,291
Investment Income
$159,240
Other Revenue
$31,177
All Other Contributions
$639,598
Change in Net Assets
$464,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,087
Salaries, Compensation, and Employee Benefits$286,392
Total Fundraising Expense$1,656
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,138--$200,138
Depreciation Depletion$136,511--$136,511
Current Officers, Directors, Trustees, and Key Employees$54,248--$54,248
Occupancy$42,938--$42,938
Office Expenses$22,748--$22,748
All Other Expenses$21,965--$21,965
Payroll Taxes$21,435--$21,435
Other Expenses$12,724--$12,724
Information Technology$11,511--$11,511
Fees for Service Investment Mgmnt Fees-$10,737-$10,737
Insurance$9,150--$9,150
Other Employee Benefits$8,505--$8,505
Interest$5,834--$5,834
Pension Plan Contributions$2,066--$2,066
Advertising$1,960--$1,960
Fees for Services Other--$1,656$1,656
Grants to Domestic Individuals$500--$500
Conferences and Meetings$25--$25
Total Functional Expenses$671,586$10,737$1,656$683,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,206
Gaming Direct Expenses$18,029
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$13,394---
Total Events$13,394---
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The library is a membership based organization.”

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

“The library's membership elects the board of directors.”

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

“Information provided to tax return preparer too late for a review copy to be prepared and reviewed by the board. An amended return (if necessary) will be prepared and provided to the board for review after the annual financial review is provided by the independent certified public accountants”

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

“The conflict of interest policies are revewed by the board annually at the july board meeting.”

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

“Volunteers, staff, and board members are asked to complete a written evaluation of the executive director. The board president compiles the information and presents the written evaluation to the director. The executive committee recommends any pay raise for the executive director to the entire board of directors, and approval of the board is required to implement the proposed pay raise.”

Form 990, Part VI, Section C, line 19

“Library makes copies of governing documents and financial statements available to the public upon request. Additionally, all board meetings are open to the public and are advertised in the local newspaper.”

Filing and Contact Details

Filer

Filer Name
The Community Library Inc
EIN
54-0735541
Phone
8044351833
Address
P O BOX 850, KILMARNOCK, VA 22482

Signing Officer

Name
Alice Cooper
Title
Library Director
Phone
8044351729
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Cooper
Formed
1961
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
100

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
Leslie F Roberts
Phone
7578731033
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment is used to pay for the additional operating expenses of the library not covered by public support.”

Part X, Line 2:

“The Library is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIRECTOR (Term)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Library Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011511
IRS990/InformationTechnologyGrp/TotalAmt011511
IRS990/InsuranceGrp/ProgramServicesAmt09150
IRS990/InsuranceGrp/TotalAmt09150
IRS990/InterestGrp/ProgramServicesAmt05834
IRS990/InterestGrp/TotalAmt05834
IRS990/InvestmentIncomeGrp/ExclusionAmt088785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04110679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04451556
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940103
IRS990/LandBldgEquipCostOrOtherBssAmt04174145
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073865
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Lancaster Community Library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt08033590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0290801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042938
IRS990/OccupancyGrp/TotalAmt042938
IRS990/OfficeExpensesGrp/ProgramServicesAmt022748
IRS990/OfficeExpensesGrp/TotalAmt022748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011248
IRS990/OtherAssetsTotalGrp/EOYAmt011588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08505
IRS990/OtherExpensesGrp/Desc0READING PROGRAMS & STOR
IRS990/OtherExpensesGrp/Desc1repairs and maintenance
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt056113
IRS990/OtherExpensesGrp/ProgramServicesAmt140829
IRS990/OtherExpensesGrp/ProgramServicesAmt222386
IRS990/OtherExpensesGrp/ProgramServicesAmt312724
IRS990/OtherExpensesGrp/TotalAmt056113
IRS990/OtherExpensesGrp/TotalAmt140829
IRS990/OtherExpensesGrp/TotalAmt222386
IRS990/OtherExpensesGrp/TotalAmt312724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021435
IRS990/PayrollTaxesGrp/TotalAmt021435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02066
IRS990/PensionPlanContributionsGrp/TotalAmt02066
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01164036
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01164036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014297
IRS990/PrincipalOfficerNm0Alice Cooper
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19847
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROMOTES LEARNING, GROWTH, AND DEVELOPMENT OF THE YOUTH OF THE NORTHERN NECK AS PART OF STRIVING TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. THE LIBRARY GIVES A SCHOLARSHIP EACH YEAR TO A QUALIFIED RECIPIENT. THE LIBRARY ALSO SUPPORTS A SUMMER JOBS PROGRAM FOR YOUTHS OF THE NORTHERN NECK.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0949604
IRS990/PYOtherExpensesAmt0329713
IRS990/PYOtherRevenueAmt068454
IRS990/PYProgramServiceRevenueAmt022255
IRS990/PYRevenuesLessExpensesAmt01310220
IRS990/PYSalariesCompEmpBnftPaidAmt0335078
IRS990/PYTotalExpensesAmt0665291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0464992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0850416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01406504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04234266
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70540
IRS990ScheduleA/PublicSupportPY170Pct00.64770
IRS990ScheduleA/PublicSupportTotal170Amt03669969
IRS990ScheduleA/SubstantialContributorsTotAmt0566937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0850416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01407164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04236906
IRS990ScheduleA/TotalSupportAmt05203029
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/BoardDesignatedBalanceEOYPct00.75100
IRS990ScheduleD/BuildingsGrp/BookValueAmt02392165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02464673
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04228088
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04670470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04518011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04228088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89446
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0187852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04629911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04518011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0203835
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04226462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04629911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0644464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0229602

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,294,919
Liabilities
$261,329
Net assets
$8,033,590
Revenue
$1,148,971
Expenses
$683,979
Net income
$464,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$0.06$9.53$0.91$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.08$0.07$9.01$0.85$0.91$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.03$8.78$0.86$0.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.13$9.63$1.16$0.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$0.83$0.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.09$8.62$1.20$0.77$0.43
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.12$8.02$0.53$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.29$0.26$8.03$1.15$0.68$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.36$7.28$1.98$0.67$1.31
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.79$6.46$1.68$0.65$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.84$5.55$1.14$0.58$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.02$4.74$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.03$4.61$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.04$4.73$0.77