Civic Intelligence

Cabell County Public Library

990 • Fiscal year 2022 • EIN 55-6009586

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilecabell.lib.wv.us
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

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.44x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$110,238

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,285,992

Up $3,611,222 (+28%) from 2021

Net Assets

Up

$12,643,973

Up $1,344,423 (+12%) from 2021

Liabilities

Up

$3,642,019

Up $2,266,799 (+165%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$8,251,687

Up $2,099,034 (+34%) from 2021

Expenses

Up

$6,925,656

Up $2,426,247 (+54%) from 2021

Net Income

Down

$1,326,031

Down $327,213 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$16,285,992
Liabilities$3,642,019
Net Assets$12,643,973
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$8,251,687
Expenses$6,925,656
Net Income$1,326,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$8,251,687
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$7,484,926$12,081,364▲ $4,596,438
Investments in Publicly Traded Securities$2,676,840$2,774,270▲ $97,430
Cash and Non-Interest-Bearing Accounts$2,042,051$998,987▼ $1,043,064
Pledges and Grants Receivable$227,201$59,864▼ $167,337
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$12,674,770$16,285,992▲ $3,611,222
Other Assets Total$243,752$371,507▲ $127,755
Liabilities
Tax Exempt Bond Liabilities$192,625$3,202,999▲ $3,010,374
Other Liabilities$1,103,197$372,990▼ $730,207
Accounts Payable and Accrued Expenses$79,398$66,030▼ $13,368
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$1,375,220$3,642,019▲ $2,266,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,299,550$12,643,973▲ $1,344,423
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,299,550$12,643,973▲ $1,344,423
Total Liabilities and Net Assets / Fund Balance$12,674,770$16,285,992▲ $3,611,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,947,815$6,244,260$0
Other Land Buildings$911,431$1,427,033$0
Land$692,985-$0
Equipment$529,133$213,351$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy RuleDirectorFT$110,238$110,238

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$4,194,438
Revenue and Support

Revenue Composition

Contributions and Grants
$4,933,781
Program Service Revenue
$57,445
Investment Income
$3,238,677
Other Revenue
$21,784
All Other Contributions
$400,113
Change in Net Assets
$1,326,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,251,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$8,251,687
Total Revenue per Form 990
$8,251,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,176,357
Salaries, Compensation, and Employee Benefits$1,749,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,461,106$0$0$3,461,106
Other Salaries and Wages$1,687,579$0$0$1,687,579
Depreciation Depletion$592,120--$592,120
Occupancy$5,279,547$-4,923,152-$356,395
Office Expenses$178,540--$178,540
Payroll Taxes$136,443$0$0$136,443
Current Officers, Directors, Trustees, and Key Employees$110,238$0$0$110,238
Information Technology$105,135--$105,135
Insurance$56,708--$56,708
Fees for Services Other$38,642--$38,642
Fees for Services Accounting$16,110--$16,110
Travel$15,218--$15,218
Conferences and Meetings$10,616--$10,616
Pension Plan Contributions$170,280$-195,051$0$-24,771
Other Employee Benefits$268,602$-428,792-$-160,190
Total Functional Expenses$12,472,651$-5,546,995$0$6,925,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,925,656
Total Expenses per Audited Statements$6,925,656
Total Expenses per Form 990$6,925,656
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
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
Deferred Inflows and Outflows$1,185,647
Compensated Absences$136,000
Due To Other Libraries and Deferred Revenues$30,254
Net Other Post-Employment Benefits$-14,266
Net Pension Liability$-964,645
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 library board is presented Form 990 at the regular monthly board meeting prior to filing, in which they review the contents and vote on the filing of the Form 990.”

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

“The library board has policies indicating that they must disclose, in writing, any potential conflict of interest at any time. This policy is reiterated annually.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors are unpaid volunteers. All salaries are approved by the Board of Directors annually, and the Director's salary is set by the Library Board.”

Form 990, Part VI, Section C, Line 19

“All financial documents are maintained on site by library staff and kept in accordance with local, state, and federal laws. A policy about the retention and destruction of financial paperwork is maintained and updated when appropriate. All financial documents are available for review upon request.”

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
2023-05-15

Organization Details

Formed
1902
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
149
Volunteers
36
Raw XML AppendixShowing 400 of 521 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/LandBldgEquipBasisNetGrp/BOYAmt07484926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012081364
IRS990/LandBldgEquipCostOrOtherBssAmt019966008
IRS990/LegalDomicileStateCd0WV
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/NetAssetsOrFundBalancesBOYAmt011299550
IRS990/NetAssetsOrFundBalancesEOYAmt012643973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011299550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012643973
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-4923152
IRS990/OccupancyGrp/ProgramServicesAmt05279547
IRS990/OccupancyGrp/TotalAmt0356395
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178540
IRS990/OfficeExpensesGrp/TotalAmt0178540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243752
IRS990/OtherAssetsTotalGrp/EOYAmt0371507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-428792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-160190
IRS990/OtherExpensesGrp/Desc0Periodicals & Newspapers
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Tri-State Literacy Council
IRS990/OtherExpensesGrp/Desc3All Other Expenses
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/ProgramServicesAmt0302421
IRS990/OtherExpensesGrp/ProgramServicesAmt128346
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
IRS990/OtherExpensesGrp/ProgramServicesAmt33461106
IRS990/OtherExpensesGrp/TotalAmt0302421
IRS990/OtherExpensesGrp/TotalAmt128346
IRS990/OtherExpensesGrp/TotalAmt215000
IRS990/OtherExpensesGrp/TotalAmt33461106
IRS990/OtherLiabilitiesGrp/BOYAmt01103197
IRS990/OtherLiabilitiesGrp/EOYAmt0372990
IRS990/OtherRevenueMiscGrp/BusinessCd0519120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015034
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01687579
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687579
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136443
IRS990/PayrollTaxesGrp/TotalAmt0136443
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-195051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170280
IRS990/PensionPlanContributionsGrp/TotalAmt0-24771
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059864
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Cabell County Public Library
IRS990/PriorPeriodAdjustmentsAmt018392
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057445
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05150079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0937777
IRS990/PYOtherExpensesAmt02387122
IRS990/PYOtherRevenueAmt015961
IRS990/PYProgramServiceRevenueAmt048836
IRS990/PYRevenuesLessExpensesAmt01653244
IRS990/PYSalariesCompEmpBnftPaidAmt02112287
IRS990/PYTotalExpensesAmt04499409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06152653
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01326031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03317906
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
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/BuildingsGrp/BookValueAmt09947815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06244260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt016192075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213351
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0742484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06925656
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0692985
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0692985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01427033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02338464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,285,992
Liabilities
$3,642,019
Net assets
$12,643,973
Revenue
$8,251,687
Expenses
$6,925,656
Net income
$1,326,031
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