Civic Intelligence

Cabell County Public Library

990 • Fiscal year 2021 • EIN 55-6009586

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilecabellcountylib.org
455 9th StreetHuntington, WV 25701

(304) 528-5700

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,551

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$12,674,770

Up $1,387,341 (+12%) from 2020

Net Assets

Up

$11,299,550

Up $1,653,244 (+17%) from 2020

Liabilities

Down

$1,375,220

Down $265,903 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$6,152,653

Up $1,507,906 (+32%) from 2020

Expenses

Up

$4,499,409

Up $670,064 (+17%) from 2020

Net Income

Up

$1,653,244

Up $837,842 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,657,994Liabilities 2010: $1,055,800Net Assets 2010: $7,602,1942010Assets 2011: $8,227,161Liabilities 2011: $1,315,216Net Assets 2011: $6,911,9452011Assets 2012: $8,551,870Liabilities 2012: $1,321,381Net Assets 2012: $7,230,4892012Assets 2013: $8,450,111Liabilities 2013: $1,292,208Net Assets 2013: $7,157,9032013Assets 2014: $8,994,197Liabilities 2014: $1,390,828Net Assets 2014: $7,603,3692014Assets 2015: $9,607,380Liabilities 2015: $2,312,131Net Assets 2015: $7,295,2492015Assets 2016: $10,095,207Liabilities 2016: $2,591,331Net Assets 2016: $7,503,8762016Assets 2017: $9,820,405Liabilities 2017: $2,074,767Net Assets 2017: $7,745,6382017Assets 2018: $10,331,461Liabilities 2018: $1,975,677Net Assets 2018: $8,355,7842018Assets 2019: $10,639,268Liabilities 2019: $1,808,364Net Assets 2019: $8,830,9042019Assets 2020: $11,287,429Liabilities 2020: $1,641,123Net Assets 2020: $9,646,3062020Assets 2021: $12,674,770Liabilities 2021: $1,375,220Net Assets 2021: $11,299,5502021Assets 2022: $16,285,992Liabilities 2022: $3,642,019Net Assets 2022: $12,643,9732022Assets 2023: $17,358,944Liabilities 2023: $3,792,536Net Assets 2023: $13,566,4082023Assets 2024: $18,120,810Liabilities 2024: $2,842,004Net Assets 2024: $15,278,8062024

Highlighted filing

2021

Assets$12,674,770
Liabilities$1,375,220
Net Assets$11,299,550
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,872,580Expenses 2010: $4,212,962Net Income 2010: -$340,3822010Revenue 2011: $3,911,636Expenses 2011: $4,601,885Net Income 2011: -$690,2492011Revenue 2012: $4,503,776Expenses 2012: $4,185,232Net Income 2012: $318,5442012Revenue 2013: $4,034,370Expenses 2013: $4,106,956Net Income 2013: -$72,5862013Revenue 2014: $4,279,262Expenses 2014: $3,833,796Net Income 2014: $445,4662014Revenue 2015: $4,410,191Expenses 2015: $3,907,094Net Income 2015: $503,0972015Revenue 2016: $4,341,177Expenses 2016: $4,132,548Net Income 2016: $208,6292016Revenue 2017: $4,436,244Expenses 2017: $4,201,282Net Income 2017: $234,9622017Revenue 2018: $4,577,878Expenses 2018: $4,055,197Net Income 2018: $522,6812018Revenue 2019: $4,450,002Expenses 2019: $3,974,882Net Income 2019: $475,1202019Revenue 2020: $4,644,747Expenses 2020: $3,829,345Net Income 2020: $815,4022020Revenue 2021: $6,152,653Expenses 2021: $4,499,409Net Income 2021: $1,653,2442021Revenue 2022: $8,251,687Expenses 2022: $6,925,656Net Income 2022: $1,326,0312022Revenue 2023: $5,149,662Expenses 2023: $4,227,227Net Income 2023: $922,4352023Revenue 2024: $5,673,075Expenses 2024: $3,953,177Net Income 2024: $1,719,8982024

Highlighted filing

2021

Revenue$6,152,653
Expenses$4,499,409
Net Income$1,653,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,152,653
Mission and Program Overview

Mission

The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs.

The organization is a public library that serves the community by providing library materials and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,494,739$7,484,926▲ $990,187
Investments in Publicly Traded Securities$2,767,541$2,676,840▼ $90,701
Cash and Non-Interest-Bearing Accounts$1,540,644$2,042,051▲ $501,407
Pledges and Grants Receivable$167,632$227,201▲ $59,569
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,287,429$12,674,770▲ $1,387,341
Other Assets Total$316,873$243,752▼ $73,121
Liabilities
Other Liabilities$1,408,998$1,103,197▼ $305,801
Tax Exempt Bond Liabilities$0$192,625▲ $192,625
Accounts Payable and Accrued Expenses$232,125$79,398▼ $152,727
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$1,641,123$1,375,220▼ $265,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,646,306$11,299,550▲ $1,653,244
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$9,646,306$11,299,550▲ $1,653,244
Total Liabilities and Net Assets / Fund Balance$11,287,429$12,674,770▲ $1,387,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,164,281$6,019,575$10,183,856
Land$2,266,711-$2,266,711
Other Land Buildings$971,570$1,098,227$2,069,797
Equipment$82,364$202,458$284,822
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy K RuleDirector/Secretary of the BoardFT$109,551$109,551

Board Members and Trustees

NameTitle
Charles BagleyTrustee - President
Marsha MosesTrustee
Wendy ThomasTrustee
Betty BarrettTrustee - Treasurer
David Amesbary1

Highest Paid Contractors

ContractorServicesLocationCompensation
EP Leach and SonsConstruction of new branch libraryPO Box 1823, Huntington, WV 25701$1,198,477
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150,079
Program Service Revenue
$48,836
Investment Income
$937,777
Other Revenue
$15,961
All Other Contributions
$215,631
Change in Net Assets
$1,653,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,152,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,152,653
Total Revenue per Form 990
$6,152,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,387,122
Salaries, Compensation, and Employee Benefits$2,112,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,545$0$0$1,588,545
Occupancy$719,189$0$0$719,189
Depreciation Depletion$615,647$0$0$615,647
All Other Expenses$343,534--$343,534
Office Expenses$156,739$0$0$156,739
Pension Plan Contributions$148,324$0$0$148,324
Payroll Taxes$146,184$0$0$146,184
Other Employee Benefits$119,683$0$0$119,683
Information Technology$109,692$0$0$109,692
Current Officers, Directors, Trustees, and Key Employees$109,551$0$0$109,551
Fees for Services Other$64,711$0$0$64,711
Insurance$44,444$0$0$44,444
Other Expenses$15,000$0$0$15,000
Fees for Services Accounting$14,793$0$0$14,793
Travel$13,410$0$0$13,410
Conferences and Meetings$5,370$0$0$5,370
Total Functional Expenses$4,499,409$0$0$4,499,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,499,409
Total Expenses per Audited Statements$4,499,409
Total Expenses per Form 990$4,499,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$603,557
Net OPEB$216,433
Compensated Absences$164,840
Net Deferred Inflows & Outflows$63,075
Due to other libraries & Deferred Revenues$55,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is presented to the Board of Directors and reviewed during the board meeting. It is then accepted as filed.”

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

“The conflict of interest policy states that all potential confllicts of interest should be immediately disclosed by submitting a signed, written statement to the Board of Directors disclosing the potential conflict and all relevant facts. The conflict will be discussed by the Board, not including any Board member that has the potential conflict, and a resolution will be decided upon.”

Form 990, Part VI, Section B, Line 15

“No employee is involved in the decision of their own salary, or the salary of a person who directly controls their employment. All compensation levels and increases are decided upon by the Board of Directors, who are independent and not employees of the organization.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial policies and statements are made available to the public upon request. The yearly financial audit is submitted to all relevant funding entities and also available on the WV State Auditor's Office website for public viewing.”

Filing and Contact Details

Filer

Filer Name
Cabell County Public Library
EIN
55-6009586
Phone
3045285700
Address
455 9th Street, Huntington, WV 25701

Signing Officer

Name
Kristy Browning
Title
Business Manager
Phone
3045285700
Signed
2022-05-13

Organization Details

Principal Officer
Judy K Rule
Formed
1902
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
162
Volunteers
35
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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/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt06152653
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt04915
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0582625
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0582625
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109692
IRS990/InformationTechnologyGrp/TotalAmt0109692
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044444
IRS990/InsuranceGrp/TotalAmt044444
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0355152
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02767541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02676840
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07320260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06494739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07484926
IRS990/LandBldgEquipCostOrOtherBssAmt014805186
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Cabell County Public Library promptly and courteously provides library materials and information to the area's residents to meet their personal, professional, and educational needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09646306
IRS990/NetAssetsOrFundBalancesEOYAmt011299550
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04915
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09646306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011299550
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0719189
IRS990/OccupancyGrp/TotalAmt0719189
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156739
IRS990/OfficeExpensesGrp/TotalAmt0156739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316873
IRS990/OtherAssetsTotalGrp/EOYAmt0243752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119683
IRS990/OtherExpensesGrp/Desc0PERIODICALS AND NEWSPAPERS
IRS990/OtherExpensesGrp/Desc1GALA EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/Desc3TRI STATE LITERACY COUNCIL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0264059
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt220284
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0264059
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt220284
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt01408998
IRS990/OtherLiabilitiesGrp/EOYAmt01103197
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt011046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011046
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01588545
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146184
IRS990/PayrollTaxesGrp/TotalAmt0146184
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148324
IRS990/PensionPlanContributionsGrp/TotalAmt0148324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227201
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judy K Rule
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt048836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048836
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04451144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083623

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,674,770
Liabilities
$1,375,220
Net assets
$11,299,550
Revenue
$6,152,653
Expenses
$4,499,409
Net income
$1,653,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.1$2.84$15.3$5.67$3.95$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.4$3.79$13.6$5.15$4.23$0.92
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.64$12.6$8.25$6.93$1.33
2021Detailed filing. Detailed filing data is available for this year.$12.7$1.38$11.3$6.15$4.50$1.65
2020Summary only. Only limited summary data is available for this year.$11.3$1.64$9.65$4.64$3.83$0.82
2019Summary only. Only limited summary data is available for this year.$10.6$1.81$8.83$4.45$3.97$0.48
2018Summary only. Only limited summary data is available for this year.$10.3$1.98$8.36$4.58$4.06$0.52
2017Summary only. Only limited summary data is available for this year.$9.82$2.07$7.75$4.44$4.20$0.23
2016Summary only. Only limited summary data is available for this year.$10.1$2.59$7.50$4.34$4.13$0.21
2015Summary only. Only limited summary data is available for this year.$9.61$2.31$7.30$4.41$3.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.39$7.60$4.28$3.83$0.45
2013Summary only. Only limited summary data is available for this year.$8.45$1.29$7.16$4.03$4.11$0.07
2012Summary only. Only limited summary data is available for this year.$8.55$1.32$7.23$4.50$4.19$0.32
2011Summary only. Only limited summary data is available for this year.$8.23$1.32$6.91$3.91$4.60$0.69
2010Summary only. Only limited summary data is available for this year.$8.66$1.06$7.60$3.87$4.21$0.34