Civic Intelligence

Round Top Library Association Inc.

990 • Fiscal year 2018 • EIN 74-2915181

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,957,456

Up $516,950 (+36%) from 2017

Net Assets

Up

$1,955,789

Up $515,283 (+36%) from 2017

Liabilities

Up

$1,667

Up $1,667 from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

Up

$670,449

Up $490,307 (+272%) from 2017

Expenses

Down

$155,161

Down $4,131 (-2.6%) from 2017

Net Income

Up

$515,288

Up $494,438 (+2371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,957,456
Liabilities$1,667
Net Assets$1,955,789
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$670,449
Expenses$155,161
Net Income$515,288
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$701,129
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$816,079$1,384,640▲ $568,561
Savings and Temporary Cash Investments$519,725$512,892▼ $6,833
Cash and Non-Interest-Bearing Accounts$99,884$55,273▼ $44,611
Intangible Assets$4,818$4,651▼ $167
Total Assets$1,440,506$1,957,456▲ $516,950
Liabilities
Deferred Revenue-$1,667-
Total Liabilities$0$1,667▲ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,456$1,643,461▲ $503,005
Permanently Rstr Net Assets$244,150$312,328▲ $68,178
Temporarily Rstr Net Assets$55,900$0▼ $55,900
Total Net Assets Fund Balance$1,440,506$1,955,789▲ $515,283
Total Liabilities and Net Assets / Fund Balance$1,440,506$1,957,456▲ $516,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,601$346,086$1,312,687
Other Land Buildings$101,329$240,282$341,611
Land$316,710-$316,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$244,150-▲ $3,640-$247,790
2017$241,336-▲ $2,814-$244,150
2016$238,861-▲ $2,475-$241,336
2015$236,506-▲ $2,355-$238,861
2014$234,010-▲ $2,496-$236,506
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie WantlandPast President
Vicki LaruePresident
Deborah KainerVice President
Barnell AlbersBoard Member
Bruce SpauldingBoard Member
Jeanette SchoenstBoard Member
Joanie HavlickBoard Member
Loretta HicksBoard Member
Maydelle CopelandBoard Member
Sue SpauldingBoard Member
Suzanne EllisBoard Member
Sheila BainSecretary
Steve DitslerTown Representative
Ed EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,090
Program Service Revenue
$8,419
Investment Income
$7,059
Other Revenue
$49,881
All Other Contributions
$576,978
Change in Net Assets
$515,288

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$111,500PROCEEDS REC'D @SALE
Total Noncash Contributions1$111,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,658
Salaries, Compensation, and Employee Benefits$50,503
Total Fundraising Expense$12,789
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,303$18,800$2,811$46,914
Depreciation Depletion$30,667$8,762$4,381$43,810
Occupancy$21,150$6,043$3,022$30,215
Information Technology$1,605$1,604$802$4,011
Payroll Taxes$1,936$1,438$215$3,589
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$112$1,225$999$2,336
Advertising$523$523$522$1,568
Other Expenses$741--$741
Fees for Services Accounting$360$360-$720
Insurance$165$165$37$367
Conferences and Meetings$48--$48
Total Functional Expenses$103,452$38,920$12,789$155,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,535
Fundraising Direct Expenses$30,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,228$46,609$18,660$27,949
Chili Cook-off$27,684$26,417$5,498$20,919
Total Events$103,646$80,535$30,680$49,855
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
No
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 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 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 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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Larue
Formed
1999
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
450

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -5.”

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/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/PersonNm13JOANIE HAVLICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01384640
IRS990/LandBldgEquipCostOrOtherBssAmt01971008
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/NetAssetsOrFundBalancesBOYAmt01440506
IRS990/NetAssetsOrFundBalancesEOYAmt01955789
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03022
IRS990/OccupancyGrp/ManagementAndGeneralAmt06043
IRS990/OccupancyGrp/ProgramServicesAmt021150
IRS990/OccupancyGrp/TotalAmt030215
IRS990/OfficeExpensesGrp/FundraisingAmt0999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112
IRS990/OfficeExpensesGrp/TotalAmt02336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt017842
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/TotalAmt017842
IRS990/OtherExpensesGrp/TotalAmt1741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025303
IRS990/OtherSalariesAndWagesGrp/TotalAmt046914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt01936
IRS990/PayrollTaxesGrp/TotalAmt03589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0244150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312328
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI LARUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017300
IRS990/PYInvestmentIncomeAmt05303
IRS990/PYOtherExpensesAmt096975
IRS990/PYOtherRevenueAmt079532
IRS990/PYProgramServiceRevenueAmt04604
IRS990/PYRevenuesLessExpensesAmt020850
IRS990/PYSalariesCompEmpBnftPaidAmt045017
IRS990/PYTotalExpensesAmt0159292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08419
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt01163467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163467
IRS990ScheduleA/TotalSupportAmt01188796
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/BookValueAmt0966601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312687
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0238861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0236506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0234010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0236506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0316710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01384640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,957,456
Liabilities
$1,667
Net assets
$1,955,789
Revenue
$670,449
Expenses
$155,161
Net income
$515,288
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