Civic Intelligence

Medina Community Library

990 • Fiscal year 2020 • EIN 74-2973232

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization Profilewww.medinacommunitylibrary.us
PO Box 300Medina, TX 78055

(830) 589-2825

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$35,517

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$4,324,585

Up $467,002 (+12%) from 2019

Net Assets

Up

$4,303,783

Up $467,002 (+12%) from 2019

Liabilities

Flat

$20,802

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$513,544

Up $279,362 (+119%) from 2019

Expenses

Up

$218,892

Up $19,312 (+9.7%) from 2019

Net Income

Up

$294,652

Up $260,050 (+752%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $837,936Liabilities 2011: $52Net Assets 2011: $837,8842011Assets 2012: $890,893Liabilities 2012: $893Net Assets 2012: $890,0002012Assets 2013: $1,008,618Liabilities 2013: $89Net Assets 2013: $1,008,5292013Assets 2014: $1,312,142Liabilities 2014: $104Net Assets 2014: $1,312,0382014Assets 2015: $1,319,530Liabilities 2015: $68Net Assets 2015: $1,319,4622015Assets 2016: $2,143,542Liabilities 2016: $19,585Net Assets 2016: $2,123,9572016Assets 2017: $3,699,772Liabilities 2017: $0Net Assets 2017: $3,699,7722017Assets 2018: $3,650,529Liabilities 2018: $20,802Net Assets 2018: $3,629,7272018Assets 2019: $3,857,583Liabilities 2019: $20,802Net Assets 2019: $3,836,7812019Assets 2020: $4,324,585Liabilities 2020: $20,802Net Assets 2020: $4,303,7832020Assets 2021: $4,081,980Liabilities 2021: $20,694Net Assets 2021: $4,061,2862021Assets 2022: $3,971,290Liabilities 2022: $0Net Assets 2022: $3,971,2902022Assets 2023: $3,924,011Liabilities 2023: $0Net Assets 2023: $3,924,0112023Assets 2024: $3,871,488Liabilities 2024: $0Net Assets 2024: $3,871,4882024

Highlighted filing

2020

Assets$4,324,585
Liabilities$20,802
Net Assets$4,303,783
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $159,675Expenses 2011: $126,164Net Income 2011: $33,5112011Revenue 2012: $180,592Expenses 2012: $126,794Net Income 2012: $53,7982012Revenue 2013: $246,645Expenses 2013: $143,922Net Income 2013: $102,7232013Revenue 2014: $317,926Expenses 2014: $138,753Net Income 2014: $179,1732014Revenue 2015: $123,226Expenses 2015: $146,290Net Income 2015: -$23,0642015Revenue 2016: $887,491Expenses 2016: $144,492Net Income 2016: $742,9992016Revenue 2017: $1,665,099Expenses 2017: $225,511Net Income 2017: $1,439,5882017Revenue 2018: $191,556Expenses 2018: $104,049Net Income 2018: $87,5072018Revenue 2019: $234,182Expenses 2019: $199,580Net Income 2019: $34,6022019Revenue 2020: $513,544Expenses 2020: $218,892Net Income 2020: $294,6522020Revenue 2021: $176,622Expenses 2021: $284,432Net Income 2021: -$107,8102021Revenue 2022: $206,920Expenses 2022: $297,177Net Income 2022: -$90,2572022Revenue 2023: $199,042Expenses 2023: $305,381Net Income 2023: -$106,3392023Revenue 2024: $205,509Expenses 2024: $290,463Net Income 2024: -$84,9542024

Highlighted filing

2020

Revenue$513,544
Expenses$218,892
Net Income$294,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$513,544
Mission and Program Overview

Mission

Operate a community library

OPERATE A COMMUNITY LIBRARY The Library's mission is "to provide access to the world of ideas and encourage life-long learning".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,220$3,906,787▲ $1,434,567
Investments Other Securities$985,340$254,116▼ $731,224
Cash and Non-Interest-Bearing Accounts$276,519$161,620▼ $114,899
Savings and Temporary Cash Investments$123,504$2,062▼ $121,442
Total Assets$3,857,583$4,324,585▲ $467,002
Liabilities
Accounts Payable and Accrued Expenses$20,802$20,802→ $0
Total Liabilities$20,802$20,802→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,229,438$2,675,582▲ $446,144
Net Assets With Donor Restrictions$1,607,343$1,628,201▲ $20,858
Total Net Assets Fund Balance$3,836,781$4,303,783▲ $467,002
Total Liabilities and Net Assets / Fund Balance$3,857,583$4,324,585▲ $467,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,648,459$442,538$4,090,997
Equipment$547$257,624$258,171
Land$257,781-$195,771
Financial Derivatives$254,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$593,246---$593,246
2019$593,246---$593,246
2018$593,246---$593,246
2017$593,246---$593,246
2016$592,518-▲ $728-$593,246
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary A Speaks-HarbourLibrary DirectorFT$35,517$35,517

Board Members and Trustees

NameTitle
David LackeyPresident
Tricia RidgleyVice President
Armando RodriguezBoard Member
Carla PopeBoard Member
Jeremy StroudBoard Member
Lewis MathewsBoard Member
Rebekah BaileyBoard Member
Sissy GarrisonBoard Member
Thad EmmonsBoard Member
Amy MillsSecretary
David DerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,833
Program Service Revenue
$372,000
Investment Income
$12,757
Other Revenue
$1,954
All Other Contributions
$35,166
Change in Net Assets
$294,652

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,257
Salaries, Compensation, and Employee Benefits$62,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$77,366$0$77,366
Current Officers, Directors, Trustees, and Key Employees$0$35,517$0$35,517
Other Salaries and Wages$0$22,667$0$22,667
Occupancy$0$22,393$0$22,393
Insurance$0$17,840$0$17,840
Other Expenses$0$7,183$0$7,183
Payroll Taxes$0$4,451$0$4,451
Fees for Services Accounting$0$2,333$0$2,333
Advertising$1,302$0$0$1,302
Conferences and Meetings$0$102$0$102
Total Functional Expenses$20,230$198,662$0$218,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
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
Filing and Contact Details

Filer

Filer Name
Medina Community Library
EIN
74-2973232
Phone
8305892825
Address
PO BOX 300, MEDINA, TX 78055

Signing Officer

Name
David Derry
Title
Treasurer
Phone
8305892825
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lackey
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
5

Preparer

Firm
I C Books LLC
Address
235 PINE TREE, MEDINA, TX 78055
Preparer
Ilona J Culp
Phone
8306886734
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Investment income in Marketable securities”

Pt VI, Line 11B

“Board meeting review and evaluation of accuracy”

Pt VI, Line 12C

“Board review of all members actions in conjunction with policy”

Pt VI, Line 15B

“Board review of conduct and accuracy of duties”

Pt VI, Line 15A

“TOP MANAGEMENT OFFICIAL”

Pt XI

“Investment income change in marketable securities”

Pt VIII

“Full Disclosure 1099-Int Security State Bank & Trust (74-0890992) $21.21. Interest income included in Operations Revenue/Income.”

Financial Statement Notes

Pt V, Line 4

“Endowment Fund Assets are not accounted for in the Library's accounting system. Adjustments are made to correct to the bookkeeping cutoff and timing differences in the accounting procedures utilized by the Library vs. those utilized by the bank that administers the Endowment Fund Assets.”

Pt V, Line 4

“Designated for the new building”

Raw XML AppendixShowing 400 of 495 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/Desc0Virtural story time and summer reading programs were conducted. Library reopened as soon as the govenor allowed with Early Literacy group making Quiet Busy Books. Cleaned and Painted the interior of the entire library during the COVID shutdown. After repoening we hosted Census Trainings, Home schoolers and Quiltfest. Managed to have a Christmas Program in the garden utilizing distance safety. Completion of the Rodney Camp Pavilion was done so that ended the Capital Campaign for the new annex even with the COVID restrictions and complications.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022393
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt022393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIBRARY PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3FACILITY/EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37183
IRS990/OtherExpensesGrp/ProgramServicesAmt05357
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213571
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05357
IRS990/OtherExpensesGrp/TotalAmt18810
IRS990/OtherExpensesGrp/TotalAmt213571
IRS990/OtherExpensesGrp/TotalAmt37183
IRS990/OtherRevenueTotalAmt01954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt022667
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04451
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt04451
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LACKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139252
IRS990/PYOtherRevenueAmt043029
IRS990/PYProgramServiceRevenueAmt055539
IRS990/PYRevenuesLessExpensesAmt034602
IRS990/PYSalariesCompEmpBnftPaidAmt060328
IRS990/PYTotalExpensesAmt0199580
IRS990/PYTotalRevenueAmt0234182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104576
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85130
IRS990ScheduleA/PublicSupportTotal170Amt0716070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716070
IRS990ScheduleA/TotalSupportAmt0829093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08447
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03648459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04090997
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0593246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0592518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0593246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258171
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0254116
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0257781
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Fund Assets are not accounted for in the Library's accounting system. Adjustments are made to correct to the bookkeeping cutoff and timing differences in the accounting procedures utilized by the Library vs. those utilized by the bank that administers the Endowment Fund Assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Designated for the new building
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03906787
IRS990ScheduleD/TotalBookValueSecuritiesAmt0254116
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Personal Contribution made for Matching funds with community
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment income in Marketable securities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING REVIEW AND EVALUATION OF ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF ALL MEMBERS ACTIONS IN CONJUNCTION WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW OF CONDUCT AND ACCURACY OF DUTIES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,324,585
Liabilities
$20,802
Net assets
$4,303,783
Revenue
$513,544
Expenses
$218,892
Net income
$294,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.20$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.21$0.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.18$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$0.51$0.22$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.67$0.23$1.44
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.89$0.14$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.32$0.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.16$0.13$0.03