Civic Intelligence

Oklahoma Library Association

990 • Fiscal year 2018 • EIN 73-6104044

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.OKLIBS.ORG
PO Box 6550Edmond, OK 73083

(405) 525-5100

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,550

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$389,785

Up $48,300 (+14%) from 2017

Net Assets

Up

$367,077

Up $40,972 (+13%) from 2017

Liabilities

Up

$22,708

Up $7,328 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$186,600

Down $50,510 (-21%) from 2017

Expenses

Down

$171,094

Down $64,927 (-28%) from 2017

Net Income

Up

$15,506

Up $14,417 (+1324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $315,141Liabilities 2011: $8,275Net Assets 2011: $306,8662011Assets 2012: $328,740Liabilities 2012: $4,765Net Assets 2012: $323,9752012Assets 2013: $251,511Liabilities 2013: $3,713Net Assets 2013: $247,7982013Assets 2014: $319,771Liabilities 2014: $19,956Net Assets 2014: $299,8152014Assets 2015: $315,316Liabilities 2015: $1,995Net Assets 2015: $313,3212015Assets 2016: $305,750Liabilities 2016: $1,505Net Assets 2016: $304,2452016Assets 2017: $341,485Liabilities 2017: $15,380Net Assets 2017: $326,1052017Assets 2018: $389,785Liabilities 2018: $22,708Net Assets 2018: $367,0772018Assets 2019: $408,766Liabilities 2019: $14,243Net Assets 2019: $394,5232019Assets 2020: $457,144Liabilities 2020: $3,149Net Assets 2020: $453,9952020Assets 2021: $645,118Liabilities 2021: $3,204Net Assets 2021: $641,9142021Assets 2022: $580,626Liabilities 2022: $2,814Net Assets 2022: $577,8122022Assets 2023: $641,383Liabilities 2023: $2,714Net Assets 2023: $638,6692023Assets 2024: $701,764Liabilities 2024: $2,764Net Assets 2024: $699,0002024

Highlighted filing

2018

Assets$389,785
Liabilities$22,708
Net Assets$367,077
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,8012011Expenses 2012: $218,0052012Expenses 2013: $202,5902013Revenue 2014: $256,227Expenses 2014: $227,198Net Income 2014: $29,0292014Revenue 2015: $220,032Expenses 2015: $212,881Net Income 2015: $7,1512015Revenue 2016: $222,137Expenses 2016: $227,886Net Income 2016: -$5,7492016Revenue 2017: $237,110Expenses 2017: $236,021Net Income 2017: $1,0892017Revenue 2018: $186,600Expenses 2018: $171,094Net Income 2018: $15,5062018Revenue 2019: $192,696Expenses 2019: $191,165Net Income 2019: $1,5312019Revenue 2020: $163,515Expenses 2020: $129,060Net Income 2020: $34,4552020Revenue 2021: $179,060Expenses 2021: $95,312Net Income 2021: $83,7482021Revenue 2022: $168,403Expenses 2022: $227,211Net Income 2022: -$58,8082022Revenue 2023: $218,720Expenses 2023: $208,039Net Income 2023: $10,6812023Revenue 2024: $249,562Expenses 2024: $225,399Net Income 2024: $24,1632024

Highlighted filing

2018

Revenue$186,600
Expenses$171,094
Net Income$15,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$187,296
Mission and Program Overview

Mission

Strengthen the quality of libraries, library services, and librarianship in oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$220,140$249,593▲ $29,453
Savings and Temporary Cash Investments$117,564$136,411▲ $18,847
Inventories for Sale or Use$3,781$3,781→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$341,485$389,785▲ $48,300
Liabilities
Accounts Payable and Accrued Expenses$12,404$20,565▲ $8,161
Other Liabilities$2,976$2,143▼ $833
Total Liabilities$15,380$22,708▲ $7,328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$252,588$253,448▲ $860
Unrestricted Net Assets$73,517$113,629▲ $40,112
Total Net Assets Fund Balance$326,105$367,077▲ $40,972
Total Liabilities and Net Assets / Fund Balance$341,485$389,785▲ $48,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,559-
Other Securities$249,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$151,971$10,177▲ $11,135-$164,772
2017$143,615-▲ $15,972-$151,971
2016$120,850$28,558▲ $1,024-$143,615
2015$109,137$14,460▲ $2,998-$120,850
2014$83,039$16,002▲ $14,466-$109,137
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay BoiesExec. DirectorFT$35,550$35,550

Board Members and Trustees

NameTitle
Cherity PenningtonOksl Division Chair
Melody KelloggPast-president
Linda PyePresident
Stacy SchrankVice President
Nicole Sump-cretharAla Representative
Tim MillerMpla Representative
Tonya BaldwinPublic Libaries Division C
Natalie CurieSecretary
Susan UrbanTreasurer
Wensheng WengUniversity & College Divis
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363
Program Service Revenue
$174,724
Investment Income
$5,705
Other Revenue
$4,808
All Other Contributions
$1,363
Change in Net Assets
$15,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,734
Salaries, Compensation, and Employee Benefits$13,110
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,713--$93,713
Fees for Services Management-$23,252-$23,252
Fees for Services Lobbying$15,150--$15,150
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Occupancy-$7,150-$7,150
Other Salaries and Wages$3,690--$3,690
Travel$3,168--$3,168
Fees for Services Accounting-$2,271-$2,271
Payroll Taxes$633$1,287-$1,920
Grants to Domestic Individuals$1,250--$1,250
Information Technology-$1,237-$1,237
Advertising-$600-$600
Insurance-$551-$551
Other Expenses-$250-$250
All Other Expenses-$189-$189
Office Expenses-$123-$123
Total Functional Expenses$117,604$53,490$0$171,094
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$2,143
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of individuals, library institutions or non-library institutions. Each library or non-library member is represented by a designated individual. The members elect the governing board and approve significant decisions of the governing body.”

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

“The nominating commitee shall request of the membership recommendations for candidates for each office on the executive board for which vacancies will occur at the next annual conference because of expiration of terms of office. The nominating committee shall meet and select two nominees willing to serve for each office. The slate of nominees shall be transmitted to the executive director of the association who shall be responsible for preparation of the ballots for all individual members in good standing. The nominating committee chair (or designated representative) shall count the ballots received from the membership.”

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

“All by-law changes must be approved by the members.”

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

“The executive director and treasurer reviews the form 990 with the accounting firm and mails the return. A copy is provided for the board to review.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request through the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Library Association
EIN
73-6104044
Phone
4055255100
Address
PO BOX 6550, EDMOND, OK 73083

Signing Officer

Name
Susan Urban
Title
Treasurer
Phone
4055255100
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Urban
Formed
1907
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment funds are used to support the programs of the association.”

Raw XML AppendixShowing 400 of 504 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST-PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OKLAHOMA LIBRARIAN SUB
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3RETREATS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32355
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHING NEWSLETTER; BIMONTHLY OKLAHOMA LIBRARIAN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179532
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATIVE LIASION AND LEGISLATIVE ACTIVITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04750
IRS990/PYInvestmentIncomeAmt011652
IRS990/PYOtherExpensesAmt0169829
IRS990/PYOtherRevenueAmt0-334
IRS990/PYProgramServiceRevenueAmt0221831
IRS990/PYRevenuesLessExpensesAmt01089
IRS990/PYSalariesCompEmpBnftPaidAmt061442
IRS990/PYTotalExpensesAmt0236021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0998249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044402
IRS990ScheduleA/InvestmentIncomeCYPct00.03990
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.96000
IRS990ScheduleA/PublicSupportTotal509Amt01067936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244738
IRS990ScheduleA/Total509Grp/TotalAmt01067936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt015150
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt015150
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01636
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0151971
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164772
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0143615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0151971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0143615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014466
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0249593
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0249593

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,785
Liabilities
$22,708
Net assets
$367,077
Revenue
$186,600
Expenses
$171,094
Net income
$15,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.03$6.99$2.50$2.25$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.03$6.39$2.19$2.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.03$5.78$1.68$2.27$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.03$6.42$1.79$0.95$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.03$4.54$1.64$1.29$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.14$3.95$1.93$1.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.67$1.87$1.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.15$3.26$2.37$2.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.20$2.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.20$3.00$2.56$2.27$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.04$2.48$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.05$3.24$2.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.08$3.07$2.19