Civic Intelligence

Simpson County Library District

990 • Fiscal year 2024 • EIN 61-0562452

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,584,958

Up $121,092 (+1.4%) from 2023

Net Assets

Up

$3,121,047

Up $293,007 (+10%) from 2023

Liabilities

Down

$5,463,911

Down $171,915 (-3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$1,352,627

Up $135,141 (+11%) from 2023

Expenses

Down

$1,059,620

Down $31,688 (-2.9%) from 2023

Net Income

Up

$293,007

Up $166,829 (+132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$8,584,958
Liabilities$5,463,911
Net Assets$3,121,047
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$1,352,627
Expenses$1,059,620
Net Income$293,007
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,352,627
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$6,880,352$6,729,752▼ $150,600
Rtn Earn Endowment Incm Other Fnds$2,828,040$3,121,047▲ $293,007
Savings and Temporary Cash Investments$1,336,189$1,501,542▲ $165,353
Cash and Non-Interest-Bearing Accounts$18,276$122,389▲ $104,113
Accounts Receivable$12,937$16,841▲ $3,904
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$8,463,866$8,584,958▲ $121,092
Other Assets Total$216,112$214,434▼ $1,678
Liabilities
Tax Exempt Bond Liabilities$4,655,000$4,540,000▼ $115,000
Other Liabilities$873,790$822,011▼ $51,779
Accounts Payable and Accrued Expenses$107,036$101,900▼ $5,136
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$5,635,826$5,463,911▼ $171,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,828,040$3,121,047▲ $293,007
Total Liabilities and Net Assets / Fund Balance$8,463,866$8,584,958▲ $121,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,550,983$1,327,262$7,878,245
Other Land Buildings$110,774$471,036$581,810
Equipment$67,995$407,549$475,544
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sarah WakefieldChairman
Ashley SharerVice Chairman
Mark DobbsBoard Member
Mary Lou MatthewsSecretary
Sam StarksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,478
Program Service Revenue
$11,118
Investment Income
$62,891
Other Revenue
$7,140
All Other Contributions
$675
Change in Net Assets
$293,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,653
Salaries, Compensation, and Employee Benefits$389,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,745$61,016-$292,761
Depreciation Depletion$276,252$5,638-$281,890
Occupancy$79,961$1,632-$81,593
Other Employee Benefits$51,396$13,662-$65,058
Information Technology$48,777--$48,777
Payroll Taxes$17,151$4,559-$21,710
Insurance$19,525$398-$19,923
Pension Plan Contributions$8,246$2,192-$10,438
Fees for Services Accounting$5,039$5,038-$10,077
Office Expenses$3,619$3,619-$7,238
Advertising$5,131--$5,131
Other Expenses$1,769--$1,769
Total Functional Expenses$961,866$97,754$0$1,059,620
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$509,278
Deferred Inflow -opeb$196,764
Deferred Inflow Pension$114,688
Bond Premium$1,281

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,086,589$5,086,589$545,000$168,698

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Sam Starks
Title
Treasurer
Phone
2705868397
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Starks Treasurer
Formed
1947
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
14
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.”

Financial Statement Notes

Audit

“There were no audit adjustments.”

Raw XML AppendixShowing 400 of 526 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216112
IRS990/OtherAssetsTotalGrp/EOYAmt0214434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065058
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2BOND INTEREST EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOKMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt050159
IRS990/OtherExpensesGrp/ProgramServicesAmt15352
IRS990/OtherExpensesGrp/ProgramServicesAmt2157744
IRS990/OtherExpensesGrp/ProgramServicesAmt31769
IRS990/OtherExpensesGrp/TotalAmt050159
IRS990/OtherExpensesGrp/TotalAmt15352
IRS990/OtherExpensesGrp/TotalAmt2157744
IRS990/OtherExpensesGrp/TotalAmt31769
IRS990/OtherLiabilitiesGrp/BOYAmt0873790
IRS990/OtherLiabilitiesGrp/EOYAmt0822011
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04559
IRS990/PayrollTaxesGrp/ProgramServicesAmt017151
IRS990/PayrollTaxesGrp/TotalAmt021710
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08246
IRS990/PensionPlanContributionsGrp/TotalAmt010438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAM STARKS TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OVERDUE FINES
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO COPIES
IRS990/ProgramServiceRevenueGrp/Desc2FAX FEES AND MOVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01170376
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657353
IRS990/PYOtherRevenueAmt09600
IRS990/PYProgramServiceRevenueAmt09970
IRS990/PYRevenuesLessExpensesAmt0126178
IRS990/PYSalariesCompEmpBnftPaidAmt0433955
IRS990/PYTotalExpensesAmt01091308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0293007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02828040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03121047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01336189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065795
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97193
IRS990ScheduleA/PublicSupportPY170Pct00.96891
IRS990ScheduleA/PublicSupportTotal170Amt05599322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt01270804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt01161942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt01080144
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt01025407
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0995230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt05533527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05599322
IRS990ScheduleA/TotalSupportAmt05761034
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/BookValueAmt06550983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01327262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07878245
IRS990ScheduleD/EquipmentGrp/BookValueAmt067995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475544
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0581810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1509278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT FUND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW -OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOND PREMIUM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO AUDIT ADJUSTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0AUDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06729752
IRS990ScheduleD/TotalLiabilityAmt0822011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GICProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-09-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0610562452

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,584,958
Liabilities
$5,463,911
Net assets
$3,121,047
Revenue
$1,352,627
Expenses
$1,059,620
Net income
$293,007
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
2024Detailed filing. Detailed filing data is available for this year.$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