Civic Intelligence

Simpson County Library District

990 • Fiscal year 2021 • EIN 61-0562452

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

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

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.46x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-1.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,465,490

Down $325,931 (-3.7%) from 2020

Net Assets

Down

$2,656,458

Down $18,201 (-0.7%) from 2020

Liabilities

Down

$5,809,032

Down $307,730 (-5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$1,064,264

Up $290,684 (+38%) from 2020

Expenses

Up

$1,082,465

Up $150,265 (+16%) from 2020

Net Income

Up

-$18,201

Up $140,419 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$8,465,490
Liabilities$5,809,032
Net Assets$2,656,458
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,064,264
Expenses$1,082,465
Net Income-$18,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,064,264
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
Land, Buildings, and Equipment, Net$7,449,615$7,309,766▼ $139,849
Rtn Earn Endowment Incm Other Fnds$2,674,659$2,656,458▼ $18,201
Savings and Temporary Cash Investments$636,238$866,485▲ $230,247
Cash and Non-Interest-Bearing Accounts$505,281$61,037▼ $444,244
Accounts Receivable$11,099$23,591▲ $12,492
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$8,791,421$8,465,490▼ $325,931
Other Assets Total$189,188$204,611▲ $15,423
Liabilities
Tax Exempt Bond Liabilities$4,980,000$4,875,000▼ $105,000
Other Liabilities$740,734$836,411▲ $95,677
Accounts Payable and Accrued Expenses$396,028$97,621▼ $298,407
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$6,116,762$5,809,032▼ $307,730
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,674,659$2,656,458▼ $18,201
Total Liabilities and Net Assets / Fund Balance$8,791,421$8,465,490▼ $325,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,042,166$734,797$7,776,963
Other Land Buildings$122,969$482,814$605,783
Equipment$144,631$275,666$420,297
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Commie Jo HallChairman
Sam StarksVice Chairman
Sarah WakefieldBoard Member
Mary Lou MatthewsSecretary
Bobby BushTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Murphy Daniel LLCConstruction2335 BARREN RIVER ROAD, Bowling Green, KY 42102$331,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,659
Program Service Revenue
$9,839
Investment Income
$2,026
Other Revenue
$3,740
All Other Contributions
$23,252
Change in Net Assets
$-18,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,007
Salaries, Compensation, and Employee Benefits$442,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$272,584$5,563-$278,147
Other Salaries and Wages$190,665$53,500-$244,165
Other Expenses$167,868--$167,868
Pension Plan Contributions$100,966$28,478-$129,444
Occupancy$73,506$1,500-$75,006
Other Employee Benefits$39,572$11,161-$50,733
Information Technology$36,455--$36,455
Insurance$28,369$579-$28,948
Payroll Taxes$14,131$3,985-$18,116
Fees for Services Accounting$4,864$4,864-$9,728
Office Expenses$3,206$3,206-$6,412
Advertising$2,380--$2,380
Total Functional Expenses$969,629$112,836$0$1,082,465
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$599,557
Net Opeb Liability$188,684
Deferred Inflow -opeb$35,744
Deferred Inflow Pension$10,986
Bond Premium$1,440

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASimpson County Public Library District2018-09-09$5,086,546Library & auditorium renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,086,589$5,086,589$210,000$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 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
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
2021-09-01
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
10
Volunteers
20

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.”

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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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
IRS990/OccupancyGrp/ProgramServicesAmt073506
IRS990/OccupancyGrp/TotalAmt075006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03206
IRS990/OfficeExpensesGrp/ProgramServicesAmt03206
IRS990/OfficeExpensesGrp/TotalAmt06412
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189188
IRS990/OtherAssetsTotalGrp/EOYAmt0204611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050733
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BOND INTEREST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032535
IRS990/OtherExpensesGrp/ProgramServicesAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt2167868
IRS990/OtherExpensesGrp/TotalAmt032535
IRS990/OtherExpensesGrp/TotalAmt12528
IRS990/OtherExpensesGrp/TotalAmt2167868
IRS990/OtherLiabilitiesGrp/BOYAmt0740734
IRS990/OtherLiabilitiesGrp/EOYAmt0836411
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244165
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03985
IRS990/PayrollTaxesGrp/ProgramServicesAmt014131
IRS990/PayrollTaxesGrp/TotalAmt018116
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100966
IRS990/PensionPlanContributionsGrp/TotalAmt0129444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOBBY BUSH TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO COPIES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES AND MOVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-238539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08022
IRS990/PYRevenuesLessExpensesAmt0-158620
IRS990/PYSalariesCompEmpBnftPaidAmt0441204
IRS990/PYTotalExpensesAmt0932200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02674659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02656458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96651
IRS990ScheduleA/PublicSupportPY170Pct00.95925
IRS990ScheduleA/PublicSupportTotal170Amt04959865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01025407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0995230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01026724
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0944868
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0871871
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04864100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01055308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0882934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04959865
IRS990ScheduleA/TotalSupportAmt05131713
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/BookValueAmt07042166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0734797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07776963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420297
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0482814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0605783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1599557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3188684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW -OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BOND PREMIUM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07309766
IRS990ScheduleD/TotalLiabilityAmt0836411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-09-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0610562452

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,465,490
Liabilities
$5,809,032
Net assets
$2,656,458
Revenue
$1,064,264
Expenses
$1,082,465
Net income
-$18,201
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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