Civic Intelligence

Round Top Library Association Inc.

990 • Fiscal year 2016 • EIN 74-2915181

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileWWW.ILOVETOREAD.ORG
206 West Mill StreetRound Top, TX 78954

(979) 249-2700

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,419,966

Down $10,125 (-0.7%) from 2015

Net Assets

Down

$1,419,657

Down $9,674 (-0.7%) from 2015

Liabilities

Down

$309

Down $451 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

Down

$122,348

Down $56,643 (-32%) from 2015

Expenses

Up

$132,020

Up $233 (+0.2%) from 2015

Net Income

Down

-$9,672

Down $56,876 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,098,003Liabilities 2011: $51Net Assets 2011: $1,097,9522011Assets 2012: $1,329,248Liabilities 2012: $182,051Net Assets 2012: $1,147,1972012Assets 2013: $1,352,896Liabilities 2013: $132,152Net Assets 2013: $1,220,7442013Assets 2014: $1,408,170Liabilities 2014: $25,834Net Assets 2014: $1,382,3362014Assets 2015: $1,430,091Liabilities 2015: $760Net Assets 2015: $1,429,3312015Assets 2016: $1,419,966Liabilities 2016: $309Net Assets 2016: $1,419,6572016Assets 2017: $1,440,506Liabilities 2017: $0Net Assets 2017: $1,440,5062017Assets 2018: $1,957,456Liabilities 2018: $1,667Net Assets 2018: $1,955,7892018Assets 2019: $1,968,469Liabilities 2019: $630Net Assets 2019: $1,967,8392019Assets 2020: $2,005,633Liabilities 2020: $0Net Assets 2020: $2,005,6332020Assets 2021: $2,086,345Liabilities 2021: $673Net Assets 2021: $2,085,6722021Assets 2022: $2,173,316Liabilities 2022: $573Net Assets 2022: $2,172,7432022Assets 2023: $2,182,901Liabilities 2023: $2,687Net Assets 2023: $2,180,2142023Assets 2024: $3,094,927Liabilities 2024: $3,407Net Assets 2024: $3,091,5202024

Highlighted filing

2016

Assets$1,419,966
Liabilities$309
Net Assets$1,419,657
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,9272011Expenses 2012: $106,7402012Revenue 2013: $186,230Expenses 2013: $112,682Net Income 2013: $73,5482013Revenue 2014: $322,762Expenses 2014: $161,172Net Income 2014: $161,5902014Revenue 2015: $178,991Expenses 2015: $131,787Net Income 2015: $47,2042015Revenue 2016: $122,348Expenses 2016: $132,020Net Income 2016: -$9,6722016Revenue 2017: $180,142Expenses 2017: $159,292Net Income 2017: $20,8502017Revenue 2018: $670,449Expenses 2018: $155,161Net Income 2018: $515,2882018Revenue 2019: $216,035Expenses 2019: $203,985Net Income 2019: $12,0502019Revenue 2020: $213,571Expenses 2020: $175,772Net Income 2020: $37,7992020Revenue 2021: $255,089Expenses 2021: $175,051Net Income 2021: $80,0382021Revenue 2022: $338,338Expenses 2022: $251,790Net Income 2022: $86,5482022Revenue 2023: $360,937Expenses 2023: $352,892Net Income 2023: $8,0452023Revenue 2024: $1,356,261Expenses 2024: $441,767Net Income 2024: $914,4942024

Highlighted filing

2016

Revenue$122,348
Expenses$132,020
Net Income-$9,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$139,940
Mission and Program Overview

Mission

As a lending institution for children, families, and adults, the librarys purpose is to serve diverse community segments, and visitors, in non-traditional ways. Innovative programs and community projects are available in this community center for learning and enrichment. Here, patrons and individuals of varied backgrounds are accommodated in a warm and inviting atmosphere where they may meet and connect to each other, and to the world.the round top family library is a rural, non-profit organization funded and operated cost effectively and efficiently through private donations, events, volunteers, a committed volunteer board, city funding, grants, and community partnerships.we are the smallest accredited library in texas.

The round top family library, sanctioned by the texas state library and archives commission, serves the rural community surrounding round top with full lending services for adults and children. Beyond its lending resources, the library serves as a center for educational and enrichment activities for children and adults, and as a community center. We are funded and operated cost effectively through private donations, events, a committed volunteer board, city funding, grants and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$881,629$855,426▼ $26,203
Savings and Temporary Cash Investments$458,280$460,887▲ $2,607
Cash and Non-Interest-Bearing Accounts$85,002$98,649▲ $13,647
Intangible Assets$5,180$5,004▼ $176
Total Assets$1,430,091$1,419,966▼ $10,125
Liabilities
Other Liabilities$760$309▼ $451
Total Liabilities$760$309▼ $451
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,675$1,122,391▼ $12,284
Permanently Rstr Net Assets$238,756$241,366▲ $2,610
Temporarily Rstr Net Assets$55,900$55,900→ $0
Total Net Assets Fund Balance$1,429,331$1,419,657▼ $9,674
Total Liabilities and Net Assets / Fund Balance$1,430,091$1,419,966▼ $10,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,300$294,021$980,321
Other Land Buildings$93,035$204,998$298,033
Land$76,091-$76,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$238,861-▲ $2,475-$241,336
2015$236,506-▲ $2,355-$238,861
2014$234,010-▲ $2,496-$236,506
2013$231,309-▲ $2,701-$234,010
2012$227,926-▲ $3,383-$231,309
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Suzanne EllisPast President
Julie WantlandPresident
Vicki LarueVice President
Bruce SpauldingBoard Member
Cindy Grace WitteBoard Member
Deborah KainerBoard Member
Jackie SacksBoard Member
Jeanie HinkelBoard Member
Loretta HicksBoard Member
Maydelle CopelandBoard Member
Sheila BainBoard Member
Steve DitslerBoard Member
Sue SpauldingBoard Member
Jeanette SchoenstSecretary
Barnell AlbersTown Representative
Ed EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,997
Program Service Revenue
$9,751
Investment Income
$4,413
Other Revenue
$24,187
All Other Contributions
$46,164
Change in Net Assets
$-9,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,690
Salaries, Compensation, and Employee Benefits$40,330
Total Fundraising Expense$12,001
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,227$9,493$4,747$47,467
Other Salaries and Wages$18,112$15,606$3,746$37,464
Occupancy$12,420$3,549$1,774$17,743
Information Technology$1,671$1,670$835$4,176
Payroll Taxes$1,386$1,194$286$2,866
Grants to Domestic Individuals$2,000--$2,000
Insurance$787$630$157$1,574
Other Expenses$1,385--$1,385
Advertising$233$232$232$697
Fees for Services Accounting$695--$695
Office Expenses$223$224$224$671
Conferences and Meetings$167--$167
Total Functional Expenses$87,421$32,598$12,001$132,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,755
Fundraising Direct Expenses$17,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,433$20,928$12,701$8,227
Chili Cook-off$29,154$20,827$4,891$15,936
Total Events$74,587$41,755$17,592$24,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed ellis and suzanne ellis are husband and wife. Bruce spaulding and sue spaulding are husband and wife.”

Form 990, Part VI, Section A, Line 4

“The bylaws were revised on 11/12/16 to change the term of office for president, vice president and past president to two year terms.”

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

“A review will be conducted by the treasurer prior to filing form 990. A copy will also be available for inspection upon request.”

Form 990, Part VI, Section B, Line 15

“No compensation was paid to any of the organization's officers, key employees or top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, written management policies and and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Round Top Library Association Inc
EIN
74-2915181
Phone
9792492700
Address
206 WEST MILL STREET, ROUND TOP, TX 78954

Signing Officer

Name
Ed Ellis
Title
Treasurer
Phone
9792492700
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wantland
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
450

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal CPA
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0THE ROUND TOP FAMILY LIBRARY, SANCTIONED BY THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION, SERVES THE RURAL COMMUNITY SURROUNDING ROUND TOP WITH FULL LENDING SERVICES FOR ADULTS AND CHILDREN. BEYOND ITS LENDING RESOURCES, THE LIBRARY SERVES AS A CENTER FOR EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND ADULTS, AND AS A COMMUNITY CENTER. WE ARE FUNDED AND OPERATED COST EFFECTIVELY THROUGH PRIVATE DONATIONS, EVENTS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS AND COMMUNITY PARTNERSHIPS.
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IRS990/Desc0TO OPERATE A GENERAL LENDING LIBRARY, THE ROUND TOP FAMILY LIBRARY, AND TO PRESENT EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR CHILDREN AND ADULTS. 5,000 HOMES IN FAYETTE, LEE AND WASHINGTON COUNTIES, TEXAS ARE SERVED. THE LIBRARY SERVES APPROXIMATELY 1500 PATRONS PER MONTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TOWN REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01670
IRS990/InformationTechnologyGrp/ProgramServicesAmt01671
IRS990/InformationTechnologyGrp/TotalAmt04176
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/ProgramServicesAmt0787
IRS990/InsuranceGrp/TotalAmt01574
IRS990/IntangibleAssetsGrp/BOYAmt05180
IRS990/IntangibleAssetsGrp/EOYAmt05004
IRS990/InvestmentIncomeGrp/ExclusionAmt04413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04413
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855426
IRS990/LandBldgEquipCostOrOtherBssAmt01354445
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A LENDING INSTITUTION FOR CHILDREN, FAMILIES, AND ADULTS, THE PURPOSE OF THE LIBRARY IS TO SERVE DIVERSE COMMUNITY SEGMENTS, AND VISITORS, IN NON-TRADITIONAL WAYS. INNOVATIVE PROGRAMS AND COMMUNITY PROJECTS ARE AVAILABLE IN THIS COMMUNITY CENTER FOR EDUCATION AND ENRICHMENT. HERE, PATRONS AND INDIVIDUALS OF VARIED BACKGROUNDS ARE ACCOMMODATED IN A WARM AND INVITING ATMOSPHERE WHERE THEY MAY MEET AND CONNECT TO EACH OTHER, AND TO THE WORLD.THE ROUND TOP FAMILY LIBRARY IS A RURAL, NON-PROFIT ORGANIZATION FUNDED AND OPERATED COST EFFECTIVELY AND EFFICIENTLY THROUGH PRIVATE DONATIONS, EVENTS, VOLUNTEERS, A COMMITTED VOLUNTEER BOARD, CITY FUNDING, GRANTS, AND COMMUNITY PARTNERSHIPS.WE ARE THE SMALLEST ACCREDITED LIBRARY IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429331
IRS990/NetAssetsOrFundBalancesEOYAmt01419657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01774
IRS990/OccupancyGrp/ManagementAndGeneralAmt03549
IRS990/OccupancyGrp/ProgramServicesAmt012420
IRS990/OccupancyGrp/TotalAmt017743
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt015115
IRS990/OtherExpensesGrp/ProgramServicesAmt11385
IRS990/OtherExpensesGrp/TotalAmt015115
IRS990/OtherExpensesGrp/TotalAmt11385
IRS990/OtherLiabilitiesGrp/BOYAmt0760
IRS990/OtherLiabilitiesGrp/EOYAmt0309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018112
IRS990/OtherSalariesAndWagesGrp/TotalAmt037464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt01386
IRS990/PayrollTaxesGrp/TotalAmt02866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0238756
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0241366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE WANTLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt04100
IRS990/PYOtherExpensesAmt089705
IRS990/PYOtherRevenueAmt062010
IRS990/PYProgramServiceRevenueAmt05940
IRS990/PYRevenuesLessExpensesAmt047204
IRS990/PYSalariesCompEmpBnftPaidAmt040582
IRS990/PYTotalExpensesAmt0131787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9672
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09751
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt0719835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719835
IRS990ScheduleA/TotalSupportAmt0741986
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980321
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0238861
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0241336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0238861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0227926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03383
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt076091
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093035
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855426
IRS990ScheduleD/TotalLiabilityAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,419,966
Liabilities
$309
Net assets
$1,419,657
Revenue
$122,348
Expenses
$132,020
Net income
-$9,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.36$0.44$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.26$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.21$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.67$0.16$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$0.19$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.18$1.15$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09