Civic Intelligence

Simpson County Library District

990 • Fiscal year 2019 • EIN 61-0562452

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
203 South Main StreetFranklin, KY 42134

(270) 586-8397

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$9,116,171

Up $5,805,101 (+175%) from 2018

Net Assets

Up

$2,833,279

Up $18,977 (+0.7%) from 2018

Liabilities

Up

$6,282,892

Up $5,786,124 (+1165%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$1,146,875

Up $145,282 (+15%) from 2018

Expenses

Up

$1,018,195

Up $259,242 (+34%) from 2018

Net Income

Down

$128,680

Down $113,960 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $1,525,245Liabilities 2011: $23,592Net Assets 2011: $1,501,6532011Assets 2012: $1,665,402Liabilities 2012: $33,142Net Assets 2012: $1,632,2602012Assets 2013: $1,870,280Liabilities 2013: $66,145Net Assets 2013: $1,804,1352013Assets 2014: $2,048,202Liabilities 2014: $32,651Net Assets 2014: $2,015,5512014Assets 2015: $2,280,657Liabilities 2015: $29,903Net Assets 2015: $2,250,7542015Assets 2016: $2,608,147Liabilities 2016: $292,139Net Assets 2016: $2,316,0082016Assets 2017: $2,923,836Liabilities 2017: $338,982Net Assets 2017: $2,584,8542017Assets 2018: $3,311,070Liabilities 2018: $496,768Net Assets 2018: $2,814,3022018Assets 2019: $9,116,171Liabilities 2019: $6,282,892Net Assets 2019: $2,833,2792019Assets 2020: $8,791,421Liabilities 2020: $6,116,762Net Assets 2020: $2,674,6592020Assets 2021: $8,465,490Liabilities 2021: $5,809,032Net Assets 2021: $2,656,4582021Assets 2022: $8,398,450Liabilities 2022: $5,696,588Net Assets 2022: $2,701,8622022Assets 2023: $8,463,866Liabilities 2023: $5,635,826Net Assets 2023: $2,828,0402023Assets 2024: $8,584,958Liabilities 2024: $5,463,911Net Assets 2024: $3,121,0472024Assets 2025: $8,684,815Liabilities 2025: $5,238,253Net Assets 2025: $3,446,5622025

Highlighted filing

2019

Assets$9,116,171
Liabilities$6,282,892
Net Assets$2,833,279
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $782,101Expenses 2011: $538,510Net Income 2011: $243,5912011Revenue 2012: $684,387Expenses 2012: $553,780Net Income 2012: $130,6072012Revenue 2013: $733,042Expenses 2013: $553,330Net Income 2013: $179,7122013Revenue 2014: $790,514Expenses 2014: $580,194Net Income 2014: $210,3202014Revenue 2015: $818,331Expenses 2015: $588,560Net Income 2015: $229,7712015Revenue 2016: $885,863Expenses 2016: $590,041Net Income 2016: $295,8222016Revenue 2017: $931,398Expenses 2017: $639,550Net Income 2017: $291,8482017Revenue 2018: $1,001,593Expenses 2018: $758,953Net Income 2018: $242,6402018Revenue 2019: $1,146,875Expenses 2019: $1,018,195Net Income 2019: $128,6802019Revenue 2020: $773,580Expenses 2020: $932,200Net Income 2020: -$158,6202020Revenue 2021: $1,064,264Expenses 2021: $1,082,465Net Income 2021: -$18,2012021Revenue 2022: $1,123,565Expenses 2022: $1,078,161Net Income 2022: $45,4042022Revenue 2023: $1,217,486Expenses 2023: $1,091,308Net Income 2023: $126,1782023Revenue 2024: $1,352,627Expenses 2024: $1,059,620Net Income 2024: $293,0072024Revenue 2025: $1,429,307Expenses 2025: $1,087,444Net Income 2025: $341,8632025

Highlighted filing

2019

Revenue$1,146,875
Expenses$1,018,195
Net Income$128,680
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,146,875
Mission and Program Overview

Mission

The purpose of the organization is to provide a free public library to the citizens of franklin and simpson county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,783,651$4,899,178▲ $3,115,527
Rtn Earn Endowment Incm Other Fnds$2,814,302$2,833,279▲ $18,977
Land, Buildings, and Equipment, Net$1,176,527$1,125,639▼ $50,888
Cash and Non-Interest-Bearing Accounts$23,253$17,009▼ $6,244
Accounts Receivable$17,167$8,482▼ $8,685
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
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$3,311,070$9,116,171▲ $5,805,101
Other Assets Total$310,472$3,065,863▲ $2,755,391
Liabilities
Tax Exempt Bond Liabilities$0$5,086,546▲ $5,086,546
Other Liabilities$467,396$661,205▲ $193,809
Accounts Payable and Accrued Expenses$29,372$535,141▲ $505,769
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$496,768$6,282,892▲ $5,786,124
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,814,302$2,833,279▲ $18,977
Total Liabilities and Net Assets / Fund Balance$3,311,070$9,116,171▲ $5,805,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,125$974,165$1,841,290
Other Land Buildings$150,790$451,167$601,957
Equipment$86,061$459,869$545,930
Leasehold Improvements$21,663$1,815$23,478
Other Assets Org$43,066--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Commie Jo HallChairman
Tammie CareyVice Chairman
Sam StarksBoard Member
Mary Lou MatthewsSecretary
Bobby BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Murphy Daniel LLCConstruction2335 BARREN RIVER ROAD, Bowling Green, KY 42102$304,417
Pearson PetersArchtecture201 KENTUCKY AVENUE, Lexington, KY 40502$176,935
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,308
Program Service Revenue
$10,529
Investment Income
$81,038
Other Revenue
$0
All Other Contributions
$14,036
Change in Net Assets
$128,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,933
Salaries, Compensation, and Employee Benefits$410,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,012$50,923-$236,935
Other Expenses$133,217$2,719-$135,936
Depreciation Depletion$109,772$2,240-$112,012
Pension Plan Contributions$77,704$20,655-$98,359
Occupancy$79,953$1,632-$81,585
Other Employee Benefits$45,431$12,076-$57,507
Information Technology$34,203--$34,203
Payroll Taxes$13,794$3,667-$17,461
Office Expenses$7,159$7,159-$14,318
Insurance$13,889$283-$14,172
Fees for Services Accounting$5,080$5,080-$10,160
Advertising$3,738--$3,738
Total Functional Expenses$908,387$109,808$0$1,018,195
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
Retirement Fund Payable$463,777
Net Opeb Liability$135,185
Deferred Inflow Pension$36,594
Deferred Inflow -opeb$25,649

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASimpson County Public Library District2018-09-19$5,086,589Library & auditorium renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,086,589$0$0$168,698

Bond Financing Compliance

Form 8038-T filed
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Simpson County Library District
EIN
61-0562452
In Care Of
% AUDREY PHILLIPS
Phone
2705868397
Address
203 SOUTH MAIN STREET, FRANKLIN, KY 42134

Signing Officer

Name
Bobby Bush
Title
Treasurer
Phone
2705868397
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Bush Treasurer
Formed
1947
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
5

Preparer

Firm
Janice C Groves CPA
Address
112 SOUTH HIGH STREET PO BOX 527, FRANKLIN, KY 42135-0527
Preparer
Janice C Groves
Phone
2705868293
Supplemental Narrative

Additional Explanations

Review of 990

“A copy of form 990 is available at the board meeting for review and is signed by the treasurer.”

Review of Salaries

“The organizations salaries are based on comparable salaires for other tax exempt organizations in the community. Annual raises are based on performance. All salary matters are approved by the board of directors.”

Audit Adjustment

“Auditor's adjustment to accrue pension payable increased liabilities and reduced prior year fund balance by 109,703 due to implementation of gasb 75.”

Financial Statement Notes

Schedule D, Part XIII

“Current year audit not completed by return due date. Prior year audit adjustment for net pension liability of $109,703 due to implementation of gasb 75.”

Raw XML AppendixShowing 400 of 557 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02814302
IRS990/NetAssetsOrFundBalancesEOYAmt02833279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01632
IRS990/OccupancyGrp/ProgramServicesAmt079953
IRS990/OccupancyGrp/TotalAmt081585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07159
IRS990/OfficeExpensesGrp/ProgramServicesAmt07159
IRS990/OfficeExpensesGrp/TotalAmt014318
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0310472
IRS990/OtherAssetsTotalGrp/EOYAmt03065863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057507
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3BOND INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12719
IRS990/OtherExpensesGrp/ProgramServicesAmt029175
IRS990/OtherExpensesGrp/ProgramServicesAmt13936
IRS990/OtherExpensesGrp/ProgramServicesAmt2165324
IRS990/OtherExpensesGrp/ProgramServicesAmt3133217
IRS990/OtherExpensesGrp/TotalAmt029175
IRS990/OtherExpensesGrp/TotalAmt13936
IRS990/OtherExpensesGrp/TotalAmt2168698
IRS990/OtherExpensesGrp/TotalAmt3135936
IRS990/OtherLiabilitiesGrp/BOYAmt0467396
IRS990/OtherLiabilitiesGrp/EOYAmt0661205
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03667
IRS990/PayrollTaxesGrp/ProgramServicesAmt013794
IRS990/PayrollTaxesGrp/TotalAmt017461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077704
IRS990/PensionPlanContributionsGrp/TotalAmt098359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOBBY BUSH TREASURER
IRS990/PriorPeriodAdjustmentsAmt0-109703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO COPIES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES AND MOVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014341
IRS990/PYRevenuesLessExpensesAmt0242640
IRS990/PYSalariesCompEmpBnftPaidAmt0385375
IRS990/PYTotalExpensesAmt0758953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02814302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02833279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01783651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04899178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96047
IRS990ScheduleA/PublicSupportPY170Pct00.97225
IRS990ScheduleA/PublicSupportTotal170Amt04523547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01026724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0944868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0871871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0830667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0789100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04463230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04523547
IRS990ScheduleA/TotalSupportAmt04709716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0867125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01841290
IRS990ScheduleD/EquipmentGrp/BookValueAmt086061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545930
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12883423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED INFLOW OPEB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0451167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036594

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,116,171
Liabilities
$6,282,892
Net assets
$2,833,279
Revenue
$1,146,875
Expenses
$1,018,195
Net income
$128,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.68$5.24$3.45$1.43$1.09$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$5.46$3.12$1.35$1.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.46$5.64$2.83$1.22$1.09$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$5.70$2.70$1.12$1.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.47$5.81$2.66$1.06$1.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$6.12$2.67$0.77$0.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.12$6.28$2.83$1.15$1.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.50$2.81$1.00$0.76$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.58$0.93$0.64$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.29$2.32$0.89$0.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.25$0.82$0.59$0.23
2014Summary only. Only limited summary data is available for this year.$2.05$0.03$2.02$0.79$0.58$0.21
2013Summary only. Only limited summary data is available for this year.$1.87$0.07$1.80$0.73$0.55$0.18
2012Summary only. Only limited summary data is available for this year.$1.67$0.03$1.63$0.68$0.55$0.13
2011Summary only. Only limited summary data is available for this year.$1.53$0.02$1.50$0.78$0.54$0.24