Civic Intelligence

Round Top Library Association Inc.

990 • Fiscal year 2019 • EIN 74-2915181

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

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

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,968,469

Up $11,013 (+0.6%) from 2018

Net Assets

Up

$1,967,839

Up $12,050 (+0.6%) from 2018

Liabilities

Down

$630

Down $1,037 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Down

$216,035

Down $454,414 (-68%) from 2018

Expenses

Up

$203,985

Up $48,824 (+31%) from 2018

Net Income

Down

$12,050

Down $503,238 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,968,469
Liabilities$630
Net Assets$1,967,839
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$216,035
Expenses$203,985
Net Income$12,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$266,977
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$1,384,640$1,418,504▲ $33,864
Savings and Temporary Cash Investments$512,892$455,462▼ $57,430
Cash and Non-Interest-Bearing Accounts$55,273$90,028▲ $34,755
Intangible Assets$4,651$4,475▼ $176
Total Assets$1,957,456$1,968,469▲ $11,013
Liabilities
Deferred Revenue$1,667$0▼ $1,667
Other Liabilities$0$630▲ $630
Total Liabilities$1,667$630▼ $1,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,461$1,641,067▼ $2,394
Net Assets With Donor Restrictions$312,328$326,772▲ $14,444
Total Net Assets Fund Balance$1,955,789$1,967,839▲ $12,050
Total Liabilities and Net Assets / Fund Balance$1,957,456$1,968,469▲ $11,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,678$380,170$1,342,848
Other Land Buildings$139,116$256,507$395,623
Land$316,710-$316,710

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$247,790-▲ $5,603-$253,393
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie WantlandPast President
Vicki LaruePresident
Deborah KainerVice President
Ashley NeliusBoard Member
Barnell AlbersBoard Member
Jeanette SchoenstBoard Member
Joanie HavlickBoard Member
Loretta HicksBoard Member
Lundy WantlandBoard Member
Suzanne EllisBoard Member
Steve DitslerBybee Foundation Representative
Sheila BainSecretary
Ed EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,980
Program Service Revenue
$12,397
Investment Income
$10,044
Other Revenue
$120,614
All Other Contributions
$49,220
Change in Net Assets
$12,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,953
Salaries, Compensation, and Employee Benefits$58,032
Total Fundraising Expense$16,432
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,756$11,930$5,965$59,651
Other Salaries and Wages$29,957$20,622$3,329$53,908
Occupancy$30,452$8,701$4,350$43,503
Information Technology$2,944$2,944$1,472$7,360
Fees for Services Other$6,125--$6,125
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$2,292$1,578$254$4,124
Advertising$734$734$734$2,202
Office Expenses$85$1,751$233$2,069
Other Expenses$1,789--$1,789
Insurance$428$428$95$951
Fees for Services Accounting$375$375-$750
Conferences and Meetings$471--$471
Total Functional Expenses$138,490$49,063$16,432$203,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,542
Fundraising Direct Expenses$50,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,111$137,031$45,026$92,005
Chili Cook-off$34,590$32,911$5,916$26,995
Total Events$190,301$171,542$50,942$120,600
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 Tax Liability$630
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. Lundy wantland and julie wantland 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 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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Larue
Formed
1999
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
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
Raw XML AppendixShowing 400 of 487 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 1,500 PATRONS PER MONTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI LARUE
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IRS990/Form990PartVIISectionAGrp/PersonNm3SHEILA BAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANIE HAVLICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt01955789
IRS990/NetAssetsOrFundBalancesEOYAmt01967839
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01643461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01641067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04350
IRS990/OccupancyGrp/ManagementAndGeneralAmt08701
IRS990/OccupancyGrp/ProgramServicesAmt030452
IRS990/OccupancyGrp/TotalAmt043503
IRS990/OfficeExpensesGrp/FundraisingAmt0233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/ProgramServicesAmt085
IRS990/OfficeExpensesGrp/TotalAmt02069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SVC EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt016082
IRS990/OtherExpensesGrp/ProgramServicesAmt11789
IRS990/OtherExpensesGrp/TotalAmt016082
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029957
IRS990/OtherSalariesAndWagesGrp/TotalAmt053908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01578
IRS990/PayrollTaxesGrp/ProgramServicesAmt02292
IRS990/PayrollTaxesGrp/TotalAmt04124
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI LARUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt07059
IRS990/PYOtherExpensesAmt0101658
IRS990/PYOtherRevenueAmt049881
IRS990/PYProgramServiceRevenueAmt08419
IRS990/PYRevenuesLessExpensesAmt0515288
IRS990/PYSalariesCompEmpBnftPaidAmt050503
IRS990/PYTotalExpensesAmt0155161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670449
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012050
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012397
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0959711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959711
IRS990ScheduleA/TotalSupportAmt0990774
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/BookValueAmt0962678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01342848
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253393
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0241336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0241336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0236506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0238861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0316710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418504
IRS990ScheduleD/TotalLiabilityAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED ELLIS AND SUZANNE ELLIS ARE HUSBAND AND WIFE. LUNDY WANTLAND AND JULIE WANTLAND ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WILL BE CONDUCTED BY THE TREASURER PRIOR TO FILING FORM 990. A COPY WILL ALSO BE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, WRITTEN MANAGEMENT POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,469
Liabilities
$630
Net assets
$1,967,839
Revenue
$216,035
Expenses
$203,985
Net income
$12,050
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