Civic Intelligence

Middlesex County Womans Club Inc.

990 • Fiscal year 2016 • EIN 54-1944683

Jun 01, 2015 to May 31, 2016 • Filed on Sep 14, 2016

POBox 823Urbanna, VA 23175

(804) 366-2554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$190,827

Up $11,559 (+6.4%) from 2015

Net Assets

Up

$190,827

Up $11,559 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,326

Up $272 (+0.8%) from 2015

Expenses

Up

$31,846

Up $701 (+2.3%) from 2015

Net Income

Down

$2,480

Down $429 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $173,745Liabilities 2011: $510Net Assets 2011: $173,2352011Assets 2012: $175,009Net Assets 2012: $175,0092012Assets 2013: $177,591Liabilities 2013: $02013Assets 2014: $174,314Liabilities 2014: $0Net Assets 2014: $174,3142014Assets 2015: $179,268Liabilities 2015: $0Net Assets 2015: $179,2682015Assets 2016: $190,827Liabilities 2016: $0Net Assets 2016: $190,8272016Assets 2018: $228,607Liabilities 2018: $1Net Assets 2018: $228,6062018Assets 2019: $233,437Liabilities 2019: $0Net Assets 2019: $233,4372019Assets 2020: $368,991Liabilities 2020: $0Net Assets 2020: $368,9912020Assets 2021: $362,851Liabilities 2021: $0Net Assets 2021: $362,8512021Assets 2022: $368,403Liabilities 2022: $0Net Assets 2022: $368,4032022Assets 2023: $375,612Liabilities 2023: $0Net Assets 2023: $375,6122023Assets 2024: $384,640Liabilities 2024: $0Net Assets 2024: $384,6402024Assets 2025: $397,744Liabilities 2025: $0Net Assets 2025: $397,7442025

Highlighted filing

2016

Assets$190,827
Liabilities$0
Net Assets$190,827

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $34,921Expenses 2011: $35,659Net Income 2011: -$7382011Revenue 2012: $36,761Expenses 2012: $37,279Net Income 2012: -$5182012Revenue 2013: $34,551Expenses 2013: $39,451Net Income 2013: -$4,9002013Revenue 2014: $33,360Expenses 2014: $31,095Net Income 2014: $2,2652014Revenue 2015: $34,054Expenses 2015: $31,145Net Income 2015: $2,9092015Revenue 2016: $34,326Expenses 2016: $31,846Net Income 2016: $2,4802016Revenue 2018: $49,451Expenses 2018: $42,854Net Income 2018: $6,5972018Revenue 2019: $30,271Expenses 2019: $24,303Net Income 2019: $5,9682019Revenue 2020: $30,765Expenses 2020: $29,703Net Income 2020: $1,0622020Revenue 2021: $13,971Expenses 2021: $20,607Net Income 2021: -$6,6362021Revenue 2022: $31,028Expenses 2022: $23,396Net Income 2022: $7,6322022Revenue 2023: $32,133Expenses 2023: $25,573Net Income 2023: $6,5602023Revenue 2024: $38,988Expenses 2024: $30,013Net Income 2024: $8,9752024Revenue 2025: $37,956Expenses 2025: $28,260Net Income 2025: $9,6962025

Highlighted filing

2016

Revenue$34,326
Expenses$31,846
Net Income$2,480
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$43,217
Mission and Program Overview

Mission

Maintain/Preserve Historic Courthouse in which activities are taking place, raise money for scholarships for students in Middlesex County demonstrating capacity to attend college and requiring financial assistance, raise money to donate to community as a service, and conducted art, educational,and tour programs from the 1748 Courthouse during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,220$127,649▲ $6,429
Savings and Temporary Cash Investments$38,402$41,445▲ $3,043
Investments Other Securities$11,410$0▼ $11,410
Prepaid Expenses and Deferred Charges$1,963$2,013▲ $50
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,268$190,827▲ $11,559
Other Assets Total$6,273$19,720▲ $13,447
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$138,600$145,906▲ $7,306
Unrestricted Net Assets$25,562$28,043▲ $2,481
Temporarily Rstr Net Assets$15,106$16,878▲ $1,772
Total Net Assets Fund Balance$179,268$190,827▲ $11,559
Total Liabilities and Net Assets / Fund Balance$179,268$190,827▲ $11,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,900-$107,900
Leasehold Improvements$17,255$591$17,846
Other Land Buildings$2,460$2,244$4,704
Equipment$34$301$335
Other Assets Org$3,916--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn BaileyPresident
Carolyn HitchcockVice President
Jean KosteskyAsst Treasurer
Judy RichwineCorrespond Secy
Kerry RobustoFirst VP
Anita HealyHistorian
Dell HinmanRecording Secy
Gayle ChambersTreasurer New
Revenue and Support

Revenue Composition

Contributions and Grants
$9,297
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$24,914
Change in Net Assets
$2,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,523
Grants and Similar Amounts Paid$8,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,323--$8,323
Other Expenses$9,078$4,011-$4,011
All Other Expenses$-8,323--$-8,323
Total Functional Expenses$27,835$4,011$0$31,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,805
Fundraising Direct Expenses$8,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraising, Other Events$18,073$18,073$3,182$14,891
Oyster Festival$15,732$15,732$5,709$10,023
Total Events$33,805$33,805$8,891$24,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members of the Middlesex County Woman's Club pay annual dues and are subject to the bylaws of the Club and are eligible thereby to vote on officers to serve on the Board.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Dues paying members elect Officers at annual meeting.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is based on financial statements compiled by an independent Certified Public Accountant. The Board reviews the Form 990 and concurs, requests elaboration or explanation, or raises necessary changes to be made.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Upon request, copies of the return are made available to the public. Guidestar and other public internet portals publish the results of the filed Form 990 and so this information is available to the general public at large.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Middlesex County Womans Club Inc
EIN
54-1944683
Phone
8043662554
Address
POBox 823, Urbanna, VA 23175

Signing Officer

Name
Gayle Chambers
Title
Treasurer
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
56

Preparer

Firm
Steven S Hollberg CPA Pc
Address
PO BOX 1180, URBANNA, VA 23175-1180
Preparer
Steven S Hollberg CPA President
Phone
8047581272
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Valuation issues are addressed in the Notes to the Compiled Financial Statements. Of particular note is that the Historic Court Building is carried on the books at an older assessed value which is not updated periodically and may not be a reflection of FMV. However, it is a permanently restricted asset to the taxpayer.The taxpayer mission to continue the preservation and upkeep of the historical building is paramount to its retention of ownership. Whatever value it is carried at, the permanent restriction would match that value.The Historic Court Building is not depreciated itself, only the cost of capital improvements incurred to keep it in good repair.

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase to Restricted Funds = $9079

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0138600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02013
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Scholarship Grants of $6,000 to four college bound seniors(1*2000 and 5*1000) & $2,323 Grants to Local Fire and Rescue Squads, Social Services and Educational NonProfit Entities in the Community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09025
IRS990/PYInvestmentIncomeAmt0228
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022120
IRS990/PYOtherRevenueAmt021828
IRS990/PYRevenuesLessExpensesAmt02909
IRS990/PYTotalExpensesAmt031145
IRS990/PYTotalRevenueAmt034054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02480
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01906
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt0209454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042984
IRS990ScheduleA/Total509Grp/TotalAmt0209454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0107900
IRS990ScheduleD/EquipmentGrp/BookValueAmt034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017255
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Scholarship Fundraising, Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Oyster Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05709
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholastic Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Christmas Families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Grants to Community Nonprofits
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarship Grant Paid University
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are generally in the range of $100 - 150, with some lesser amounts given to the 18 nonprofits which include fire departments, rescue squads, library, and other humanitarian and community charitable foundations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Valuation issues are addressed in the Notes to the Compiled Financial Statements. Of particular note is that the Historic Court Building is carried on the books at an older assessed value which is not updated periodically and may not be a reflection of FMV. However, it is a permanently restricted asset to the taxpayer.The taxpayer mission to continue the preservation and upkeep of the historical building is paramount to its retention of ownership. Whatever value it is carried at, the permanent restriction would match that value.The Historic Court Building is not depreciated itself, only the cost of capital improvements incurred to keep it in good repair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Middlesex County Woman's Club pay annual dues and are subject to the bylaws of the Club and are eligible thereby to vote on officers to serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues paying members elect Officers at annual meeting.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.38$0.28$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.39$0.30$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.32$0.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.31$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.49$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.33$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.35$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.37$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.35$0.36$0.01