Civic Intelligence

Alachua County Library District Foundation

990 • Fiscal year 2016 • EIN 59-3014156

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 13, 2017

Organization ProfileWWW.ACLIB.US/ACLD-FOUNDATION
401 East University AveGainesville, FL 32601

(352) 475-2439

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,157,347

Up $124,689 (+12%) from 2015

Net Assets

Up

$1,157,347

Up $124,689 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$46,489

Up $834 (+1.8%) from 2015

Expenses

Down

$37,553

Down $15,112 (-29%) from 2015

Net Income

Up

$8,936

Up $15,946 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,646Liabilities 2011: $0Net Assets 2011: $801,6462011Assets 2012: $896,586Liabilities 2012: $0Net Assets 2012: $896,5862012Assets 2013: $954,902Liabilities 2013: $0Net Assets 2013: $954,9022013Assets 2014: $1,049,450Liabilities 2014: $0Net Assets 2014: $1,049,4502014Assets 2015: $1,032,658Liabilities 2015: $0Net Assets 2015: $1,032,6582015Assets 2016: $1,157,347Liabilities 2016: $0Net Assets 2016: $1,157,3472016Assets 2017: $1,232,338Liabilities 2017: $0Net Assets 2017: $1,232,3382017Assets 2018: $1,317,891Liabilities 2018: $0Net Assets 2018: $1,317,8912018Assets 2019: $1,334,449Liabilities 2019: $0Net Assets 2019: $1,334,4492019Assets 2020: $1,405,834Liabilities 2020: $0Net Assets 2020: $1,405,8342020Assets 2021: $1,801,021Liabilities 2021: $0Net Assets 2021: $1,801,0212021Assets 2022: $1,496,724Liabilities 2022: $0Net Assets 2022: $1,496,7242022Assets 2023: $1,591,289Liabilities 2023: $0Net Assets 2023: $1,591,2892023Assets 2024: $1,884,277Liabilities 2024: $0Net Assets 2024: $1,884,2772024

Highlighted filing

2016

Assets$1,157,347
Liabilities$0
Net Assets$1,157,347
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,379Expenses 2011: $26,599Net Income 2011: $19,7802011Revenue 2012: $34,097Expenses 2012: $1,454Net Income 2012: $32,6432012Revenue 2013: $43,645Expenses 2013: $83,930Net Income 2013: -$40,2852013Revenue 2014: $57,166Expenses 2014: $43,677Net Income 2014: $13,4892014Revenue 2015: $45,655Expenses 2015: $52,665Net Income 2015: -$7,0102015Revenue 2016: $46,489Expenses 2016: $37,553Net Income 2016: $8,9362016Revenue 2017: $49,987Expenses 2017: $73,251Net Income 2017: -$23,2642017Revenue 2018: $51,279Expenses 2018: $46,506Net Income 2018: $4,7732018Revenue 2019: $56,829Expenses 2019: $63,259Net Income 2019: -$6,4302019Revenue 2020: $51,098Expenses 2020: $48,942Net Income 2020: $2,1562020Revenue 2021: $202,244Expenses 2021: $83,034Net Income 2021: $119,2102021Revenue 2022: $72,706Expenses 2022: $44,003Net Income 2022: $28,7032022Revenue 2023: $58,502Expenses 2023: $113,985Net Income 2023: -$55,4832023Revenue 2024: $91,190Expenses 2024: $104,151Net Income 2024: -$12,9612024

Highlighted filing

2016

Revenue$46,489
Expenses$37,553
Net Income$8,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$47,452
Mission and Program Overview

Mission

To raise supplement funds for the Alachua County Library District

Fund raising to benefit and supplement funds for the Alachua County District Library system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,014,760$1,112,709▲ $97,949
Rtn Earn Endowment Incm Other Fnds$1,014,760$1,112,709▲ $97,949
Cash and Non-Interest-Bearing Accounts$17,898$44,638▲ $26,740
Cap Stk Tr Prin Current Funds$17,898$44,638▲ $26,740
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$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$1,032,658$1,157,347▲ $124,689
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,032,658$1,157,347▲ $124,689
Total Liabilities and Net Assets / Fund Balance$1,032,658$1,157,347▲ $124,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,014,761$0▲ $97,948$0$1,112,709
2015$1,024,569$0▼ $9,808$0$1,014,761
2014$886,327$65,329▲ $72,913$0$1,024,569
2013$804,067$1,014▲ $81,246$0$886,327
2012$645,942$52,338▲ $105,787$0$804,067
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pushpa KalraChair
Bill BurgerVice Chair
Anne HaisleyBoard member
Barbara ScottBoard member
Cecilia CatonBoard member
Donald CatonBoard member
Doris HargraveBoard member
Eve AckermanBoard member
Howard RosenblattBoard member
Hunt Davis JrBoard member
Jeanne DavisBoard member
Joanne AuthBoard member
Jon ReiskindBoard member
Justin FryBoard Member
Lynne HoltBoard member
Mary WhiteBoard member
Patsy FrenchmanBoard member
Tish OstlundBoard member
Tom RiderBoard member
Vivian FilerBoard member
William ZegelBoard member
Maggie MacDonaldSecretary
Mitzi AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,407
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,082
All Other Contributions
$19,450
Change in Net Assets
$8,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$2,553
Total Fundraising Expense$963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Office Expenses$0$1,590$963$2,553
Total Functional Expenses$35,000$1,590$963$37,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,045
Fundraising Direct Expenses$963
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-Event Gala$8,045$8,045$963$7,082
Total Events$8,045$8,045$963$7,082
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald Caton and Cecilia Caton are Husband and Wife. Hunt Davis and Jeanne Davis are Husband and Wife. Howard Rosenblatt and Eve Ackerman are Husband and Wife.”

Form 990, Part VI, Section A, Line 6

“Associate members join the organization by paying a membership fee.”

Form 990, Part VI, Section A, Line 7A

“The associate members elect the governing board at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Changes in the bylaws of the corporation are approved by the associate members.”

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

“Prior to filing a copy of the 990 is provided by the governing board.”

Form 990, Part VI, Section C, Line 19

“Files of the applicable documents are maintained at the address of the organization and are made available to any entity requesting the documents.”

Filing and Contact Details

Filer

Filer Name
Alachua County Library District Foundation Inc
EIN
59-3014156
Phone
3524752439
Address
401 East University Ave, Gainesville, FL 32601

Signing Officer

Name
Mitzi Austin
Title
Treasurer
Phone
3524752439
Signed
2017-01-13

Organization Details

Principal Officer
Pushpa Kalra
Formed
1989
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“These funds are accessed as deemed appropriate to fund Library District requests for supplemental funds”

Raw XML AppendixShowing 400 of 843 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/Form990PartVIISectionAGrp/PersonNm2Joanne Auth
IRS990/Form990PartVIISectionAGrp/PersonNm3Cecilia Caton
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Caton
IRS990/Form990PartVIISectionAGrp/PersonNm5Hunt Davis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanne Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne Haisley
IRS990/Form990PartVIISectionAGrp/PersonNm8Patsy Frenchman
IRS990/Form990PartVIISectionAGrp/PersonNm9Doris Hargrave
IRS990/Form990PartVIISectionAGrp/PersonNm10Vivian Filer
IRS990/Form990PartVIISectionAGrp/PersonNm11Pushpa Kalra
IRS990/Form990PartVIISectionAGrp/PersonNm12Tish Ostlund
IRS990/Form990PartVIISectionAGrp/PersonNm13Howard Rosenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm14Barbara Scott
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary White
IRS990/Form990PartVIISectionAGrp/PersonNm16William Zegel
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Burger
IRS990/Form990PartVIISectionAGrp/PersonNm18Justin Fry
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynne Holt
IRS990/Form990PartVIISectionAGrp/PersonNm20Maggie MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm21Jon Reiskind
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Rider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08045
IRS990/FundraisingDirectExpensesAmt0963
IRS990/FundraisingGrossIncomeAmt08045
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt030000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt047452
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
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/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01014760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01112709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,347
Liabilities
$0
Net assets
$1,157,347
Revenue
$46,489
Expenses
$37,553
Net income
$8,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.20$0.08$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.03$0.00$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.05$0.03$0.02