Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 54-0831592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,100,656
Up $80,905 (+7.9%) from 2020
Net Assets
Up$1,097,956
Up $80,817 (+7.9%) from 2020
Liabilities
Up$2,700
Up $88 (+3.4%) from 2020
Revenue
Up$301,542
Up $42,628 (+16%) from 2020
Expenses
Up$262,619
Up $10,023 (+4.0%) from 2020
Net Income
Up$38,923
Up $32,605 (+516%) from 2020
Provide library services to madison county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $461,521 | $524,140 | ▲ $62,619 |
| Land, Buildings, and Equipment, Net | $441,303 | $429,884 | ▼ $11,419 |
| Savings and Temporary Cash Investments | $111,458 | $110,564 | ▼ $894 |
| Cash and Non-Interest-Bearing Accounts | $5,469 | $26,613 | ▲ $21,144 |
| Prepaid Expenses and Deferred Charges | - | $9,455 | - |
| Total Assets | $1,019,751 | $1,100,656 | ▲ $80,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,612 | $2,700 | ▲ $88 |
| Total Liabilities | $2,612 | $2,700 | ▲ $88 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $744,952 | $790,600 | ▲ $45,648 |
| Net Assets With Donor Restrictions | $272,187 | $307,356 | ▲ $35,169 |
| Total Net Assets Fund Balance | $1,017,139 | $1,097,956 | ▲ $80,817 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,751 | $1,100,656 | ▲ $80,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $394,231 | $394,111 | $788,342 |
| Equipment | $10,653 | $126,651 | $137,304 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $464,930 | - | ▲ $62,646 | - | $527,576 |
| 2019 | $312,951 | $134,000 | ▲ $17,979 | - | $464,930 |
| 2018 | $255,378 | $29,245 | ▲ $28,328 | - | $312,951 |
| 2017 | $131,764 | $120,000 | ▲ $3,614 | - | $255,378 |
| 2016 | - | $130,000 | ▲ $1,764 | - | $131,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Utz | Librarian | FT | $43,368 | $43,368 |
| Gary Jones | Treasurer | PT | $18,897 | $18,897 |
| Name | Title |
|---|---|
| Diane Heckel | President |
| Charles Carter | Director |
| Cindy Taylor | Director |
| Karen Sterbling | Director |
| Katy Cashman | Director |
| Lori Rice | Director |
| Pat Fray | Director |
| Steve Wagner | Director |
| Susanna Spencer | Director |
| Joe Goodall | Secretary |
| Jill Quinley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,610 |
| Other Expenses | $111,009 |
| Total Fundraising Expense | $3,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,582 | - | - | $63,582 |
| Current Officers, Directors, Trustees, and Key Employees | $62,692 | - | - | $62,692 |
| Depreciation Depletion | $25,964 | - | - | $25,964 |
| Other Employee Benefits | $15,676 | - | - | $15,676 |
| Office Expenses | $8,474 | - | $3,494 | $11,968 |
| Payroll Taxes | $9,660 | - | - | $9,660 |
| All Other Expenses | $6,719 | $179 | - | $6,898 |
| Other Expenses | $3,534 | - | - | $3,534 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Insurance | $268 | - | - | $268 |
| Total Functional Expenses | $256,246 | $2,879 | $3,494 | $262,619 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $262,619 |
| Total Expenses per Audited Statements | $262,619 |
| Total Expenses per Form 990 | $262,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the treasurer and executive director prior to its filing with the irs.”
“The executive director's salary is determined and reviewed by the board of directors.”
“The organization makes financial statements and governing documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIBRARY SERVICES TO MADISON COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 78236 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6898 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409484720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277631 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21676 |
| IRS990/CYOtherExpensesAmt | 0 | 111009 |
| IRS990/CYOtherRevenueAmt | 0 | 1213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151610 |
| IRS990/CYTotalExpensesAmt | 0 | 262619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25964 |
| IRS990/Desc | 0 | PROVIDING A PUBLIC LIBRARY FOR CITIZENS OF MADISON COUNTY, VA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272187 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 307356 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 256246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE UTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATY CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT FRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE GOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE HECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL QUINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSANNA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN STERBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 199395 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 301542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21676 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 461521 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 524140 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 520762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 441303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 429884 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 950646 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LIBRARY SERVICES TO MADISON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1017139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097956 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 41894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 744952 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 790600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3494 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11968 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15676 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, MAGAZINES, ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DATABASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3534 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1213 |
| IRS990/OtherRevenueTotalAmt | 0 | 1213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9455 |
| IRS990/PrincipalOfficerNm | 0 | BONNIE UTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRONT DESK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 235003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17983 |
| IRS990/PYOtherExpensesAmt | 0 | 109645 |
| IRS990/PYOtherRevenueAmt | 0 | 4235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142951 |
| IRS990/PYTotalExpensesAmt | 0 | 252596 |
| IRS990/PYTotalRevenueAmt | 0 | 258914 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38923 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 111458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110564 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 27,563 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1504621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26427 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8601 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1504621 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1504621 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1604153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41740 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 394231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 788342 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 464930 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 527576 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62646 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 312951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 134000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 464930 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 255378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 29245 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 312951 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28328 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 255378 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3614 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 130000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131764 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1764 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 262619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 41894 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.44270 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41894 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 301542 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429884 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 262619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 301542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 343436 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 262619 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1019751 |
| IRS990/TotalAssetsEOYAmt | 0 | 1100656 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1019751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1100656 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277631 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3494 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 256246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2612 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2612 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1097956 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 256246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62265 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21676 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.