Civic Intelligence

Lanier Library Association Inc

990 • Fiscal year 2013 • EIN 56-0582029

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LANIERLIB.ORG
72 Chestnut Street28782

(828) 859-9535

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,248,146

Up $450,072 (+25%) from 2012

Net Assets

Up

$2,246,552

Up $450,336 (+25%) from 2012

Liabilities

Down

$1,594

Down $264 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

$288,822

No earlier filing loaded for comparison.

Expenses

Down

$143,771

Down $427 (-0.3%) from 2012

Net Income

$145,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,597,773Liabilities 2010: $1,699Net Assets 2010: $1,596,0742010Assets 2011: $1,610,421Liabilities 2011: $1,779Net Assets 2011: $1,608,6422011Assets 2012: $1,798,074Liabilities 2012: $1,858Net Assets 2012: $1,796,2162012Assets 2013: $2,248,146Liabilities 2013: $1,594Net Assets 2013: $2,246,5522013Assets 2014: $2,302,906Liabilities 2014: $1,770Net Assets 2014: $2,301,1362014Assets 2015: $2,166,177Liabilities 2015: $1,470Net Assets 2015: $2,164,7072015Assets 2016: $2,183,831Liabilities 2016: $2,587Net Assets 2016: $2,181,2442016Assets 2017: $2,438,976Liabilities 2017: $1,414Net Assets 2017: $2,437,5622017Assets 2018: $2,235,501Liabilities 2018: $12Net Assets 2018: $2,235,4892018Assets 2019: $2,650,077Liabilities 2019: $1,557Net Assets 2019: $2,648,5202019Assets 2020: $2,936,993Liabilities 2020: $1,982Net Assets 2020: $2,935,0112020Assets 2021: $3,450,896Liabilities 2021: $10,624Net Assets 2021: $3,440,2722021Assets 2022: $3,409,748Liabilities 2022: $13,061Net Assets 2022: $3,396,6872022Assets 2023: $3,802,329Liabilities 2023: $13,537Net Assets 2023: $3,788,7922023Assets 2024: $4,395,414Liabilities 2024: $11,188Net Assets 2024: $4,384,2262024

Highlighted filing

2013

Assets$2,248,146
Liabilities$1,594
Net Assets$2,246,552
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $143,4412010Expenses 2011: $131,3672011Expenses 2012: $144,1982012Revenue 2013: $288,822Expenses 2013: $143,771Net Income 2013: $145,0512013Revenue 2014: $85,128Expenses 2014: $131,674Net Income 2014: -$46,5462014Revenue 2015: $86,494Expenses 2015: $176,113Net Income 2015: -$89,6192015Revenue 2016: $103,583Expenses 2016: $176,017Net Income 2016: -$72,4342016Revenue 2017: $204,774Expenses 2017: $181,641Net Income 2017: $23,1332017Revenue 2018: $177,121Expenses 2018: $157,868Net Income 2018: $19,2532018Revenue 2019: $205,217Expenses 2019: $198,232Net Income 2019: $6,9852019Revenue 2020: $215,943Expenses 2020: $197,125Net Income 2020: $18,8182020Revenue 2021: $1,417,212Expenses 2021: $199,061Net Income 2021: $1,218,1512021Revenue 2022: $403,514Expenses 2022: $251,777Net Income 2022: $151,7372022Revenue 2023: $300,728Expenses 2023: $278,777Net Income 2023: $21,9512023Revenue 2024: $620,545Expenses 2024: $255,705Net Income 2024: $364,8402024

Highlighted filing

2013

Revenue$288,822
Expenses$143,771
Net Income$145,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$288,822
Mission and Program Overview

Mission

To promote literacy and social interests; to maintain a library; and to encourage civic and educational welfare in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,652,958$1,996,983▲ $344,025
Land, Buildings, and Equipment, Net$50,000$156,150▲ $106,150
Cash and Non-Interest-Bearing Accounts$26,116$26,013▼ $103
Total Assets$1,798,074$2,248,146▲ $450,072
Other Assets Total$69,000$69,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,858$1,594▼ $264
Total Liabilities$1,858$1,594▼ $264
Net Assets / Fund Balance
Unrestricted Net Assets$1,645,610$2,039,280▲ $393,670
Permanently Rstr Net Assets$98,568$143,884▲ $45,316
Temporarily Rstr Net Assets$52,038$63,388▲ $11,350
Total Net Assets Fund Balance$1,796,216$2,246,552▲ $450,336
Total Liabilities and Net Assets / Fund Balance$1,798,074$2,248,146▲ $450,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$625,000$625,000
Other Land Buildings-$508,280$508,280
Land$156,150-$156,150
Leasehold Improvements-$103,500$103,500
Equipment-$26,592$26,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,652,958$192,109▲ $257,104$105,189$1,996,982
2012$1,466,489$187,204▲ $143,463$141,208$1,652,958
2011$1,582,396-▼ $15,907$100,000$1,466,489
2010$1,489,660-▲ $193,751$101,015$1,582,396
2009$1,288,919-▲ $295,741$95,000$1,489,660
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Sally McphersonPresident
John DiekmanVice President
Alan SmithDirector
David NealDirector
Gina Malone-amatoDirector
Maureen MillerDirector
Ron PankeyDirector
Shelvie FoustDirector
Virginia LisellaDirector
Vonda KrahnAdminstrator
Beth CannonSecretary
Ken YeagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,866
Program Service Revenue
$1,395
Investment Income
$59,828
Other Revenue
$733
All Other Contributions
$214,175
Change in Net Assets
$145,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,202
Other Expenses$66,569
Total Fundraising Expense$773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,428$24,148-$71,576
Occupancy$8,993--$8,993
Fees for Services Accounting-$7,510-$7,510
All Other Expenses$5,959-$773$6,732
Payroll Taxes$3,713$1,913-$5,626
Insurance$2,801$1,200-$4,001
Depreciation Depletion-$3,503-$3,503
Office Expenses$3,268--$3,268
Other Expenses$3,243$3,506-$3,243
Advertising$2,074--$2,074
Travel$876--$876
Information Technology$468--$468
Total Functional Expenses$101,218$41,780$773$143,771
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The library association has dues-paying members.”

Member election for additional members Part VI line 7A

“Directors are elected at the march meeting.”

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the treasurer prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors analyze and approve the salaries of all employees.”

Other officer or key employee compensation Part VI line 15B

“Salaries for all employees are reviewed and approved by the board of directors.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public upon request to the association.”

Governing documents etc available to public Part VI line 19

“All documentation is available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-0582029

Signing Officer

Name
Ken Yeager
Title
Treasurer
Phone
8288599535
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Yeager
Formed
1881
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Preparer
Lewis Blake Smyth
Phone
8288592264
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“.. 293,675 net change in market value of investment portfolio... 11,610 vanguard investments adjustment to book value of portfolio.... 305,285 net other changes/increases in net assets for year ending 12.31.2013”

Financial Statement Notes

Collections descriptions (Part III, line 4)

“The library's collection of art includes paintings, sculptures and pottery. These are exhibited in various places in the library and at times are used to accent collections on loan from local residents.”

Endowment funds intended uses (Part V, line 4)

“Income from the endowment funds is used for maintenance of the grounds and general operating expenses.”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069000
IRS990/OtherAssetsTotalGrp/EOYAmt069000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2MISC KIRBY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03506
IRS990/OtherExpensesGrp/ProgramServicesAmt07540
IRS990/OtherExpensesGrp/ProgramServicesAmt110049
IRS990/OtherExpensesGrp/ProgramServicesAmt24806
IRS990/OtherExpensesGrp/ProgramServicesAmt33243
IRS990/OtherExpensesGrp/TotalAmt011046
IRS990/OtherExpensesGrp/TotalAmt110049
IRS990/OtherExpensesGrp/TotalAmt24806
IRS990/OtherExpensesGrp/TotalAmt33243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DESK FUNDS LATE FINES
IRS990/OtherRevenueMiscGrp/Desc1NC SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt0733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047428
IRS990/OtherSalariesAndWagesGrp/TotalAmt071576
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt03713
IRS990/PayrollTaxesGrp/TotalAmt05626
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0143884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN YEAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0POETRY COMPETITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063439
IRS990/PYOtherExpensesAmt058347
IRS990/PYOtherRevenueAmt01209
IRS990/PYRevenuesLessExpensesAmt0104264
IRS990/PYSalariesCompEmpBnftPaidAmt085851
IRS990/PYTotalExpensesAmt0144198
IRS990/PYTotalRevenueAmt0248462
IRS990/ReconcilationRevenueExpnssAmt0145051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25170
IRS990ScheduleA/PublicSupportPY170Pct00.66160
IRS990ScheduleA/PublicSupportTotal170Amt0142891
IRS990ScheduleA/SubstantialContributorsTotAmt0180753
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323644
IRS990ScheduleA/TotalSupportAmt0567802
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01652958
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0192109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01996982
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257104
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01466489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01652958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0141208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01582396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01466489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01489660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01582396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01288919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01489660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026592
IRS990ScheduleD/LandGrp/BookValueAmt0156150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156150
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0508280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508280
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY'S COLLECTION OF ART INCLUDES PAINTINGS, SCULPTURES AND POTTERY. THESE ARE EXHIBITED IN VARIOUS PLACES IN THE LIBRARY AND AT TIMES ARE USED TO ACCENT COLLECTIONS ON LOAN FROM LOCAL RESIDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM THE ENDOWMENT FUNDS IS USED FOR MAINTENANCE OF THE GROUNDS AND GENERAL OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Collections descriptions (Part III, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY ASSOCIATION HAS DUES-PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ELECTED AT THE MARCH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANALYZE AND APPROVE THE SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7.. 293,675 NET CHANGE IN MARKET VALUE OF INVESTMENT PORTFOLIO... 11,610 VANGUARD INVESTMENTS ADJUSTMENT TO BOOK VALUE OF PORTFOLIO.... 305,285 NET OTHER CHANGES/INCREASES IN NET ASSETS FOR YEAR ENDING 12.31.2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,146
Liabilities
$1,594
Net assets
$2,246,552
Revenue
$288,822
Expenses
$143,771
Net income
$145,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.01$4.38$0.62$0.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.40$0.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.42$0.20$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.22$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.10$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.09$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.09$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.29$0.14$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14