Civic Intelligence

Capitan Public Library Volunteers

990 • Fiscal year 2018 • EIN 74-2850619

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.capitanlibrary.org/about
101 East Second St - PO Box 1169Capitan, NM 88316

(575) 354-3035

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$15,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

2.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$611,057

Up $15,312 (+2.6%) from 2017

Net Assets

Up

$609,609

Up $15,231 (+2.6%) from 2017

Liabilities

Up

$1,448

Up $81 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$102,950

Up $11,208 (+12%) from 2017

Expenses

Up

$87,719

Up $739 (+0.8%) from 2017

Net Income

Up

$15,231

Up $10,469 (+220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $499,332Liabilities 2010: $0Net Assets 2010: $499,3322010Assets 2011: $532,416Liabilities 2011: $0Net Assets 2011: $532,4162011Assets 2012: $552,239Liabilities 2012: $60Net Assets 2012: $552,1792012Assets 2013: $566,072Liabilities 2013: $290Net Assets 2013: $565,7822013Assets 2014: $588,252Liabilities 2014: $331Net Assets 2014: $587,9212014Assets 2015: $601,658Liabilities 2015: $1,333Net Assets 2015: $600,3252015Assets 2016: $590,990Liabilities 2016: $1,374Net Assets 2016: $589,6162016Assets 2017: $595,745Liabilities 2017: $1,367Net Assets 2017: $594,3782017Assets 2018: $611,057Liabilities 2018: $1,448Net Assets 2018: $609,6092018Assets 2019: $400,990Liabilities 2019: $1,448Net Assets 2019: $399,5422019Assets 2020: $402,322Liabilities 2020: $1,448Net Assets 2020: $400,8742020Assets 2021: $486,934Liabilities 2021: $568Net Assets 2021: $486,3662021Assets 2022: $494,829Liabilities 2022: $179Net Assets 2022: $494,6502022Assets 2023: $522,279Liabilities 2023: $179Net Assets 2023: $522,1002023Assets 2024: $547,377Liabilities 2024: $179Net Assets 2024: $547,1982024

Highlighted filing

2018

Assets$611,057
Liabilities$1,448
Net Assets$609,609
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $34,3722010Expenses 2011: $39,1312011Expenses 2012: $49,5932012Revenue 2013: $69,479Expenses 2013: $55,876Net Income 2013: $13,6032013Revenue 2014: $80,872Expenses 2014: $58,733Net Income 2014: $22,1392014Revenue 2015: $90,957Expenses 2015: $78,553Net Income 2015: $12,4042015Revenue 2016: $85,158Expenses 2016: $95,867Net Income 2016: -$10,7092016Revenue 2017: $91,742Expenses 2017: $86,980Net Income 2017: $4,7622017Revenue 2018: $102,950Expenses 2018: $87,719Net Income 2018: $15,2312018Revenue 2019: $116,909Expenses 2019: $120,465Net Income 2019: -$3,5562019Revenue 2020: $88,225Expenses 2020: $86,893Net Income 2020: $1,3322020Revenue 2021: $97,944Expenses 2021: $118,712Net Income 2021: -$20,7682021Revenue 2022: $134,513Expenses 2022: $95,501Net Income 2022: $39,0122022Revenue 2023: $123,525Expenses 2023: $96,075Net Income 2023: $27,4502023Revenue 2024: $119,679Expenses 2024: $94,581Net Income 2024: $25,0982024

Highlighted filing

2018

Revenue$102,950
Expenses$87,719
Net Income$15,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$104,456
Mission and Program Overview

Mission

To provide and support a library for public use in the village of capitan new mexico & surrounding areas of lincoln county new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,447$358,941▼ $16,506
Rtn Earn Endowment Incm Other Fnds$319,767$334,998▲ $15,231
Cap Stk Tr Prin Current Funds$274,611$274,611→ $0
Savings and Temporary Cash Investments$202,780$225,633▲ $22,853
Cash and Non-Interest-Bearing Accounts$17,425$26,483▲ $9,058
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$595,745$611,057▲ $15,312
Other Assets Total$93$0▼ $93
Liabilities
Accounts Payable and Accrued Expenses$1,342$1,448▲ $106
Other Liabilities$25$0▼ $25
Total Liabilities$1,367$1,448▲ $81
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,378$609,609▲ $15,231
Total Liabilities and Net Assets / Fund Balance$595,745$611,057▲ $15,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,235-$307,235
Equipment$26,706-$26,706
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MyersDirectorPT$15,600$15,600

Board Members and Trustees

NameTitle
Bill JeffreyDirector/President
Ronnie SanchezDirector
Olan Eugene ChewningDirector Dec'd 1/24/2018
Charles SmelkerDirector/ Begin 8/2018
Cheryl GoodloeDirector/ Begin 8/2018
Kristine Ann ShearerDirector/Secretary
Sadie MannDirector/Treasurer
A'Lynn H HaywardDirector/VP Resigns 1/25/19
Sue BurkeDirector/VP Resigns 6/20/18
Pat GarretDir/VP Begin 3/2019
Revenue and Support

Revenue Composition

Contributions and Grants
$30,085
Program Service Revenue
$0
Investment Income
$2,142
Other Revenue
$70,723
All Other Contributions
$11,513
Change in Net Assets
$15,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,775
Salaries, Compensation, and Employee Benefits$33,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,640$13,144-$15,784
Current Officers, Directors, Trustees, and Key Employees$15,600--$15,600
Occupancy$6,069$3,439-$9,508
All Other Expenses$7,748$1,141-$8,889
Information Technology$4,933--$4,933
Other Expenses$4,347$6,220-$4,347
Insurance$1,371$1,190-$2,561
Payroll Taxes$1,481$1,079-$2,560
Fees for Services Accounting-$1,732-$1,732
Office Expenses$650$197-$847
Travel$288$209-$497
Total Functional Expenses$59,368$28,351$0$87,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,170
Fundraising Direct Expenses$1,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Bazaar$7,986$7,986$1,147$6,839
Garden & Plant Sale$5,586$5,586$156$5,430
Total Events$31,170$31,170$1,506$29,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The Board of Directors are presented a copy of the Form 990 for their comment and reveiw before the return is filed. Questions and comments are addressed before the return is filed.”

Form 990, Part VI, Line 12B:

“Conflicts of interest policy reviewed by directors and officers annually.”

Form 990, Part VI, Section B, line 12C

“Conflicts of interest policy reviewed by directors and officers annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, Forms 990 and public financial information requested by the public is made available by request.”

Filing and Contact Details

Filer

Filer Name
Capitan Public Library Volunteer
EIN
74-2850619
Phone
5753543035
Address
101 East Second St - PO Box 1169, Capitan, NM 88316

Signing Officer

Name
Sadie Mann
Title
Treasurer
Phone
5753540261
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Mann
Formed
1997
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Robert O Goddard CPA
Address
1204 Mechem Dr PO Box 243, Ruidoso, NM 88355
Preparer
Robert O Goddard CPA
Phone
5752581079
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Scapped Computer Equipment: Program service expenses 2,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,613. Maintenance & Supply: Program service expenses 1,541. Management and general expenses 832. Fundraising expenses 0. Total expenses 2,373. Staff & Patron Appreciation: Program service expenses 916. Management and general expenses 289. Fundraising expenses 0. Total expenses 1,205. Library Programs: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. Write Down Obsolete Computer Eqpt: Program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Postage: Program service expenses 490. Management and general expenses 20. Fundraising expenses 0. Total expenses 510. Scapped Office Equipment: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Dues & Fees: Program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Credit Card Processing Fees: Program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44.”

Financial Statement Notes

Schedule D Part VI Line 1E

“Remove old office equipment $350 Remove old computer eqpt $2,613 Write down obsolete fixtures $8,309 Write down obsolete computer eqpt $561 Write down obsolete furniture $4,347”

Raw XML AppendixShowing 400 of 443 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02640
IRS990/OtherSalariesAndWagesGrp/TotalAmt015784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt01481
IRS990/PayrollTaxesGrp/TotalAmt02560
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sadie Mann
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt053833
IRS990/PYOtherRevenueAmt062983
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04762
IRS990/PYSalariesCompEmpBnftPaidAmt033147
IRS990/PYTotalExpensesAmt086980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0309234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt0180766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180766
IRS990ScheduleA/TotalSupportAmt0186961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307235
IRS990ScheduleD/EquipmentGrp/BookValueAmt026706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026706
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Remove old office equipment $350 Remove old computer eqpt $2,613 Write down obsolete fixtures $8,309 Write down obsolete computer eqpt $561 Write down obsolete furniture $4,347
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D Part VI Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Bazaar
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Garden & Plant Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors are presented a copy of the Form 990 for their comment and reveiw before the return is filed. Questions and comments are addressed before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest policy reviewed by directors and officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of interest policy reviewed by directors and officers annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Forms 990 and public financial information requested by the public is made available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scapped Computer Equipment: Program service expenses 2,613. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,613. Maintenance & Supply: Program service expenses 1,541. Management and general expenses 832. Fundraising expenses 0. Total expenses 2,373. Staff & Patron Appreciation: Program service expenses 916. Management and general expenses 289. Fundraising expenses 0. Total expenses 1,205. Library Programs: Program service expenses 913. Management and general expenses 0. Fundraising expenses 0. Total expenses 913. Write Down Obsolete Computer Eqpt: Program service expenses 561. Management and general expenses 0. Fundraising expenses 0. Total expenses 561. Postage: Program service expenses 490. Management and general expenses 20. Fundraising expenses 0. Total expenses 510. Scapped Office Equipment: Program service expenses 350. Management and general expenses 0. Fundraising expenses 0. Total expenses 350. Dues & Fees: Program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Credit Card Processing Fees: Program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0595745
IRS990/TotalAssetsEOYAmt0611057
IRS990/TotalAssetsGrp/BOYAmt0595745
IRS990/TotalAssetsGrp/EOYAmt0611057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030085
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059368
IRS990/TotalFunctionalExpensesGrp/TotalAmt087719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01367
IRS990/TotalLiabilitiesEOYAmt01448
IRS990/TotalLiabilitiesGrp/BOYAmt01367
IRS990/TotalLiabilitiesGrp/EOYAmt01448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059368
IRS990/TotalReportableCompFromOrgAmt015600
IRS990/TotalRevenueGrp/ExclusionAmt031806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0595745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0611057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0209
IRS990/TravelGrp/ProgramServicesAmt0288
IRS990/TravelGrp/TotalAmt0497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 East Second St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,057
Liabilities
$1,448
Net assets
$609,609
Revenue
$102,950
Expenses
$87,719
Net income
$15,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.00$5.47$1.20$0.95$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$1.24$0.96$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.35$0.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.98$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$0.88$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.17$1.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.03$0.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.94$0.92$0.87$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$0.85$0.96$0.11
2015Summary only. Only limited summary data is available for this year.$6.02$0.01$6.00$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.81$0.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.69$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.34